Civic Intelligence

Clyde and Leota Marshall Mem Trust

EIN 55-6120953 • Cairo, WV

PO Box 304Cairo, WV 26337
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2017

Net Margin

9th percentile

-176%

Higher net margin than 9% of similar nonprofits.

<$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$11,250

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 116.1% of source-year revenue.

<$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-13%

Faster asset growth than 36% of similar nonprofits.

<$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

90%

Faster revenue growth than 89% of similar nonprofits.

<$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$114,086

Down $17,050 (-13%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$114,086

Down $17,050 (-13%) from 2016

Operations
Liabilities / Revenue66th percentileNet Margin9th percentile

Revenue

Up

$9,691

Up $4,595 (+90%) from 2016

Expenses

Down

$26,741

Down $10,792 (-29%) from 2016

Net Income

Up

-$17,050

Up $15,387 (+47%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $229,062Liabilities 2011: $02011Assets 2012: $219,050Liabilities 2012: $02012Assets 2013: $212,275Liabilities 2013: $02013Assets 2014: $192,638Liabilities 2014: $02014Assets 2015: $163,893Liabilities 2015: $02015Assets 2016: $131,136Liabilities 2016: $0Net Assets 2016: $131,1362016Assets 2017: $114,086Liabilities 2017: $0Net Assets 2017: $114,0862017

Highlighted filing

2017

Assets$114,086
Liabilities$0
Net Assets$114,086
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20K-$40KRevenue 2011: $21,041Expenses 2011: $30,422Net Income 2011: -$9,3812011Revenue 2012: $18,217Expenses 2012: $28,229Net Income 2012: -$10,0122012Revenue 2013: $21,090Expenses 2013: $27,867Net Income 2013: -$6,7772013Revenue 2014: $17,300Expenses 2014: $36,923Net Income 2014: -$19,6232014Revenue 2015: $8,381Expenses 2015: $37,124Net Income 2015: -$28,7432015Revenue 2016: $5,096Expenses 2016: $37,533Net Income 2016: -$32,4372016Revenue 2017: $9,691Expenses 2017: $26,741Net Income 2017: -$17,0502017

Highlighted filing

2017

Revenue$9,691
Expenses$26,741
Net Income-$17,050
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$114,086
Liabilities
$0
Net assets
$114,086
Revenue
$9,691
Expenses
$26,741
Net income
-$17,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.10$0.27$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.05$0.38$0.32
2015Summary only. Only limited summary data is available for this year.$1.64$0.00$0.08$0.37$0.29
2014Summary only. Only limited summary data is available for this year.$1.93$0.00$0.17$0.37$0.20
2013Summary only. Only limited summary data is available for this year.$2.12$0.00$0.21$0.28$0.07
2012Summary only. Only limited summary data is available for this year.$2.19$0.00$0.18$0.28$0.10
2011Summary only. Only limited summary data is available for this year.$2.29$0.00$0.21$0.30$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA RICHARDSTrusteePT$11,250-$11,250
ROYDICE LAYFIELDTrustee-$0--
PATRICIA JENKINSBoard Member-$0--
JOSEPH GARRETTBoard Member-$0--
RICHARD JEFFREYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Clyde and Leota Marshall Mem Trust
EIN
55-6120953
Address
PO BOX 304, CAIRO, WV 26337

Signing Officer

Name
Barbara Richards
Title
Trustee
Phone
3046283918
Signed
2018-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Gary B Nelson CPA
Address
2901 EMERSON AVE, PARKERSBURG, WV 26104
Preparer
Gary B Nelson
Phone
3044225700
Raw XML AppendixShowing 400 of 1,236 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/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt01200
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0300
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0900
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt01994-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt11994-11-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt21994-12-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt31994-12-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42004-08-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt51996-06-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt61998-08-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt71998-08-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt81998-01-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt91998-01-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt101998-01-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112000-05-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122003-03-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132008-12-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142008-12-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt151994-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt161994-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172012-06-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182013-06-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192013-08-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202013-09-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212013-09-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222013-09-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt232013-11-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242013-12-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt252013-09-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt262016-02-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt272016-03-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt282017-08-25
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt80
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt100
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt110
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt120
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt130
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt140
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt150
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt160
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt170
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt180
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt190
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt200
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt210
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt220
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt230
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt240
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt250
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt260
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt270
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt280
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15NDA
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16NDA
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt24SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt25SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt26SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt27SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt28SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt027000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt19790
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt214000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt39710
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt42100
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt514466
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6174
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7527
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt848
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt9239
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt101717
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt113462
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt12530
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt132272
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt14180
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt15150
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt167000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt172375
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt18800
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt197200
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt201814
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt214625
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt224218
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt235325
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt242370
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt251000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt261340
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt271000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt282703
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt00
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt20
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt30
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4105
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt50
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt60
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt70
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt80
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt90
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt100
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt110
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt120
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt13227
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1418
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt150
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt160
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt17237
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1880
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt19360
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2091
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt21231
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt22211
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt23266
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt24118
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2550
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2667
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2750
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt28135
DepreciationSchedule/DepreciationPropertyGrp/LifeRt020
DepreciationSchedule/DepreciationPropertyGrp/LifeRt120
DepreciationSchedule/DepreciationPropertyGrp/LifeRt220
DepreciationSchedule/DepreciationPropertyGrp/LifeRt320
DepreciationSchedule/DepreciationPropertyGrp/LifeRt420
DepreciationSchedule/DepreciationPropertyGrp/LifeRt520
DepreciationSchedule/DepreciationPropertyGrp/LifeRt610
DepreciationSchedule/DepreciationPropertyGrp/LifeRt710
DepreciationSchedule/DepreciationPropertyGrp/LifeRt810
DepreciationSchedule/DepreciationPropertyGrp/LifeRt910
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1010
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1110
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1210
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1310
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1410
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1520
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1620
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1710
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1810
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1920
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2020
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2120
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2220
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2320
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2420
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2520
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2620
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2720
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2810
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt80
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt100
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt110
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt120
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt130
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt140
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt150
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt160
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt170
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt180
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt190
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt200
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt210
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt220
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt230
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt240
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt250
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt260
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt270
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt280
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt027000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt19790
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt214000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt39710
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt41295
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt514466
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt6171
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt7527
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt848
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt9239
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt101717
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt113462
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt12530
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt131835
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt14146
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt150
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt160
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt171067
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt18280
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt191260
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt20318
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21809
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt22738
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt23931
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt24413
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt25175
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2634
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2725
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt280
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0VILLAGE INN RESTAURANT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1VILLAGE INN - IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2VILLAGE INN - IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3VILLAGE INN - IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4CONSTRUCTION OF SIDEWALK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5VILLAGE INN - EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6VILLAGE INN - KITCHEN EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7VILLAGE INN - KITCHEN EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8VILLAGE INN - KITCHEN EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9VILLAGE INN - KITCHEN EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10VILLAGE INN - KITCHEN EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11VILLAGE INN - KITCHEN EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12VILLAGE INN - REFRIGERATOR FREEDS DINER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14FREEDS DINER - MICROWAVE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15LAND - 23 INTEREST
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16LAND - 23 INTEREST
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17AC UNIT - FREEDS DINER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18FREEDS DINER - REFRIGERATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19BUILDING RENOVATIONS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20BUILDING RENOVATIONS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21BUILDING RENOVATIONS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22BUILDING RENOVATIONS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23BUILDING RENOVATIONS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24BUILDING RENOVATIONS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25BUILDING RENOVATIONS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26TILE FLOORING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27TILE FLOORING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28RESTAURANT EQUIPMENT
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0BONDS AND FIXED INCOME INV
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt050675
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt043489
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt014957
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt028133
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0MUTUAL FUNDS & STOCKS
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt03091
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRentalIncomePersonalPropGrp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt03091
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt03091
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt0300
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0900
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01200
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt02250
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt06650
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt04600
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt011250
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt04028
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt04028
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt02246
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt03091
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt03091
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-17050
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt04350
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt04350
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt037137
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt02250
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt01881
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt03746
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt05627
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt01390
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01390
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt014549
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt09946
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt026741
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt09691
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt09691
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt010521
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt09946
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt022713
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt0300
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt0700
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt01000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02016-05-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12017-02-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22016-05-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32016-05-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt42016-05-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt52017-02-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt62017-02-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt72017-02-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt82014-10-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt92014-10-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt102014-10-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt112012-02-28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt122012-02-28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt132014-10-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt142014-10-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt152014-10-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt162016-01-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt172014-10-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt182014-10-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt192016-01-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt202016-01-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt212016-01-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt222016-01-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt232015-09-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt242015-09-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt252015-09-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt262015-09-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt272016-01-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt282016-01-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt292016-01-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt302016-05-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt312016-05-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt322016-05-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt332016-05-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt342015-09-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt352015-09-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt362016-05-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt372016-05-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt382015-05-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt392015-05-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt402015-05-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt412014-10-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt422014-10-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt432014-10-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt442016-01-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt452016-05-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt462016-05-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt472014-10-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt482014-10-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt492014-10-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt502016-05-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt512015-01-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt522015-01-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt532016-05-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt542016-05-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt552015-10-29
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt562015-10-29
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt572015-10-29
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt582015-10-29
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt592016-01-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt602016-01-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt612016-09-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt622009-01-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt632009-01-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt642011-05-24
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt652011-04-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt662011-04-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt672011-04-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt682011-04-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt692011-05-24
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0746
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1454
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt2785
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt385
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt4112
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt533
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt6459
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt7154
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt8136
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt9531
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt10422
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt111472
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt123685
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1340
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1454

Document Assets

No mirrored PDF or thumbnail assets are attached yet.