Civic Intelligence

O Max Gardner Foundation Inc.

990PF • Fiscal year 2016 • EIN 56-0490704

Aug 01, 2015 to Jul 31, 2016 • Filed on Sep 30, 2016

Organization Profile
PO Box 2286Shelby, NC 28151

(704) 404-0662

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

31st percentile

-5.6%

Higher net margin than 31% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-52%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,268,162

Down $6,097 (-0.5%) from 2015

Net Assets

Down

$1,268,162

Down $6,097 (-0.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin31st percentile

Revenue

Down

$109,396

Down $119,881 (-52%) from 2015

Expenses

Down

$115,493

Down $77,093 (-40%) from 2015

Net Income

Down

-$6,097

Down $42,788 (-117%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $617,374Liabilities 2011: $02011Assets 2012: $605,868Liabilities 2012: $1172012Assets 2013: $560,969Liabilities 2013: $1402013Assets 2014: $1,237,654Liabilities 2014: $86Net Assets 2014: $1,237,5682014Assets 2015: $1,274,259Liabilities 2015: $0Net Assets 2015: $1,274,2592015Assets 2016: $1,268,162Liabilities 2016: $0Net Assets 2016: $1,268,1622016Assets 2017: $1,094,741Liabilities 2017: $0Net Assets 2017: $1,094,7412017Assets 2018: $886,130Liabilities 2018: $0Net Assets 2018: $886,1302018Assets 2019: $833,435Liabilities 2019: $0Net Assets 2019: $833,4352019Assets 2020: $674,879Liabilities 2020: $642Net Assets 2020: $674,2372020Assets 2021: $596,492Liabilities 2021: $642Net Assets 2021: $595,8502021Assets 2022: $489,894Liabilities 2022: $642Net Assets 2022: $489,2522022Assets 2023: $372,401Liabilities 2023: $37,170Net Assets 2023: $335,2312023Assets 2024: $355,785Liabilities 2024: $36,170Net Assets 2024: $319,6152024

Highlighted filing

2016

Assets$1,268,162
Liabilities$0
Net Assets$1,268,162
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $43,676Expenses 2011: $38,398Net Income 2011: $5,2782011Revenue 2012: $79,127Expenses 2012: $90,634Net Income 2012: -$11,5072012Revenue 2013: $34,825Expenses 2013: $79,420Net Income 2013: -$44,5952013Revenue 2014: $777,033Expenses 2014: $100,294Net Income 2014: $676,7392014Revenue 2015: $229,277Expenses 2015: $192,586Net Income 2015: $36,6912015Revenue 2016: $109,396Expenses 2016: $115,493Net Income 2016: -$6,0972016Revenue 2017: $99,553Expenses 2017: $272,974Net Income 2017: -$173,4212017Revenue 2018: $97,439Expenses 2018: $306,050Net Income 2018: -$208,6112018Revenue 2019: $105,855Expenses 2019: $158,550Net Income 2019: -$52,6952019Revenue 2020: $49,303Expenses 2020: $208,501Net Income 2020: -$159,1982020Revenue 2021: $142,868Expenses 2021: $221,255Net Income 2021: -$78,3872021Revenue 2022: $129,138Expenses 2022: $235,736Net Income 2022: -$106,5982022Revenue 2023: $46,835Expenses 2023: $163,456Net Income 2023: -$116,6212023Revenue 2024: $35,866Expenses 2024: $51,482Net Income 2024: -$15,6162024

Highlighted filing

2016

Revenue$109,396
Expenses$115,493
Net Income-$6,097
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Sep 30, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN M GARDNERPast Pres-$0--
O MAX GARDNER IIIPresidentPT$0--
JAMES WEBB GARDNER JRPast Sec/Tre-$0--
JANET O HUFFSTETLERTreasurer-$0--
JOSHUA J NAFTOLINDirector-$0--
SARAH GARDNER NAFTOLINVice Pres-$0--
RALPH WEBB GARDNER IIAsst. VP-$0--
CASEY HOPPERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
O Max Gardner Foundation Inc
EIN
56-0490704
Phone
7044040662
Address
PO BOX 2286, SHELBY, NC 28151

Signing Officer

Name
O Max Gardner Iii
Title
President
Phone
7044870616
Signed
2016-09-30
Discuss with paid preparer
Yes

Preparer

Firm
Butler & Stowe
Address
PO BOX 2379, GASTONIA, NC 28053-2379
Preparer
Dm Payseur CPA
Phone
7048648311
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt030132
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt030132
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-6097
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt01428586
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt04800
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt04800
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt028796
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt074464
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt094082
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt06167
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt06167
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt010145
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt015202
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt025347
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0112
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt04773
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt064720
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt015314
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0115493
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0109396
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0109396
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt027470
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt015314
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt078243
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt01354122
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt074464
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt074464
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt01428586
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt074464
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt074464
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-6097
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01268162
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01274259
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01268162
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt068258
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt068258
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt068258
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt070140
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01882
IRS990PF/DistributableAmountGrp/TotalTaxAmt01882
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0438
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt02320
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01882
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0438
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01882
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01882
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt02320
IRS990PF/FMVAssetsEOYAmt01409758
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt022934
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt018027
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt018027
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0170940
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0174361
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0807179
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01065380
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01203555
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt02248
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt07545
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt04677
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt05297
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt05297
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt01000
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt01000
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt01000
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01274259
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01268162
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0438469
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt07518
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt07518
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01274259
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01268162
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01409758
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01274259
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01268162
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01274259
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01268162
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01424166
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt095943
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01322236
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt021362
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt05987
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt070140
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01402804
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01424166
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.12
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.23
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt40.23
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt50.06
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt60.06
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt70.12
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOHN M GARDNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1O MAX GARDNER III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JAMES WEBB GARDNER JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JANET O HUFFSTETLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4JOSHUA J NAFTOLIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5SARAH GARDNER NAFTOLIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6RALPH WEBB GARDNER II
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7CASEY HOPPER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PAST PRES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2PAST SEC/TRE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5VICE PRES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6ASST. VP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0P O BOX 2286
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1P O BOX 2286
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2P O BOX 2286
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3P O BOX 2286
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4P O BOX 2286
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5P O BOX 2286
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt6P O BOX 2286
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt7P O BOX 2286
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0SHELBY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1SHELBY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2SHELBY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3SHELBY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4SHELBY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5SHELBY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6SHELBY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm7SHELBY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3NC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4NC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5NC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6NC

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,268,162
Liabilities
$0
Net assets
$1,268,162
Revenue
$109,396
Expenses
$115,493
Net income
-$6,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.32$0.04$0.05$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.34$0.05$0.16$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.13$0.24$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.14$0.22$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.05$0.21$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.11$0.16$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.10$0.31$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.10$0.27$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.11$0.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.23$0.19$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.78$0.10$0.68
2013Summary only. Only limited summary data is available for this year.$0.56$0.00$0.03$0.08$0.04
2012Summary only. Only limited summary data is available for this year.$0.61$0.00$0.08$0.09$0.01
2011Summary only. Only limited summary data is available for this year.$0.62$0.00$0.04$0.04$0.01