Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 25.5% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Up$47,477,064
Up $2,375,768 (+5.3%) from 2019
Net Assets
$47,473,601
No earlier filing loaded for comparison.
Liabilities
Up$3,463
Up $3,463 from 2019
Revenue
Down$787,145
Down $1,494,254 (-65%) from 2019
Expenses
Up$2,715,957
Up $80,513 (+3.1%) from 2019
Net Income
Down-$1,928,812
Down $1,574,767 (-445%) from 2019
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LISA MCWHERTER | Vice Chairma | FT | $152,885 | $47,904 | $200,789 |
| BONNIE NASH | Secretary | FT | $83,506 | $26,915 | $110,421 |
| CARL T EDWARDS | Exec. Direct | PT | $60,968 | $34,781 | $95,749 |
| JOHNNYE K PALMER | Treasurer | - | $7,083 | $1,417 | $8,500 |
| EDD SHERIFF | Trustee | - | $7,500 | - | $7,500 |
| JOHN JAY MEEHAN MD | Trustee | - | $7,500 | - | $7,500 |
| JR FULP JR | Chairman/Tru | - | $0 | - | - |
| JR FULP III | Trustee | - | $0 | - | - |
| LEBRENA F CAMPBELL | Trustee | - | $0 | - | - |
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/Amt | 0 | 4000 |
| AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt | 0 | INDIRECT ACCOUNTING FEES |
| AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt | 0 | 2000 |
| AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt | 0 | 2000 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 0 | 1999-04-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 1 | 1999-05-15 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 2 | 2001-07-17 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 3 | 2001-05-04 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 4 | 2002-12-02 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 5 | 2003-01-23 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 6 | 2003-02-03 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 7 | 2003-02-20 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 8 | 2004-05-12 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 9 | 2006-02-21 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 10 | 2007-07-10 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 11 | 2010-02-11 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 12 | 2011-04-19 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 13 | 2011-08-17 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 14 | 1998-12-21 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 15 | 1999-05-06 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 16 | 1999-05-24 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 17 | 1999-06-15 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 18 | 1999-07-15 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 19 | 1999-07-21 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 20 | 1999-07-21 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 21 | 1999-07-21 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 22 | 1999-07-21 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 23 | 1999-08-20 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 24 | 1999-09-03 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 25 | 1999-09-09 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 26 | 1999-09-09 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 27 | 1999-10-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 28 | 1999-10-08 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 29 | 1999-10-19 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 30 | 1999-11-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 31 | 2000-04-11 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 32 | 2000-05-12 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 33 | 2000-11-04 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 34 | 2000-02-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 35 | 2001-01-15 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 36 | 2008-04-16 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 37 | 2011-07-31 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 38 | 2006-06-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 39 | 2007-07-09 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 40 | 2008-03-13 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 41 | 2008-03-13 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 42 | 2002-11-07 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 43 | 1999-10-08 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 44 | 2012-07-11 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 45 | 2013-12-27 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 46 | 2014-07-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 47 | 2016-09-23 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 48 | 2018-06-12 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 49 | 2018-07-23 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 50 | 2018-10-15 |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 0 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 1 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 2 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 3 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 4 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 5 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 6 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 7 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 8 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 9 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 10 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 11 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 12 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 13 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 14 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 15 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 16 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 17 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 18 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 19 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 20 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 21 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 22 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 23 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 24 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 25 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 26 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 27 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 28 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 29 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 30 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 31 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 32 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 33 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 34 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 35 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 36 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 37 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 38 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 39 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 40 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 41 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 42 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 43 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 44 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 45 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 46 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 47 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 48 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 49 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 50 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 0 | 235000 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 1 | 2962 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 2 | 2500 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 3 | 1125 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 4 | 6375 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 5 | 6460 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 6 | 11131 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 7 | 6612 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 8 | 1440 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 9 | 12748 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 10 | 1275 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 11 | 6260 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 12 | 3105 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 13 | 4910 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 14 | 453 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 15 | 766 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 16 | 1049 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 17 | 1969 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 18 | 2414 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 19 | 2448 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 20 | 1245 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 21 | 1107 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 22 | 1284 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 23 | 3274 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 24 | 522 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 25 | 875 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 26 | 1569 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 27 | 642 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 28 | 1049 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 29 | 754 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 30 | 1048 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 31 | 2998 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 32 | 1259 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 33 | 10425 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 34 | 1356 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 35 | 609 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 36 | 2532 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 37 | 11650 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 38 | 1678 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 39 | 1440 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 40 | 1033 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 41 | 741 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 42 | 4997 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 43 | 536 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 44 | 1200 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 45 | 3002 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 46 | 2720 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 47 | 27050 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 48 | 51742 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 49 | 12926 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 50 | 1447 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 0 | 6026 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 1 | 163 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 2 | 80 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 3 | 328 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 4 | 272 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 5 | 5410 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 6 | 27812 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 7 | 332 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 8 | 290 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 0 | 39.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 1 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 2 | 15.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 3 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 4 | 39.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 5 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 6 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 7 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 8 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 9 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 10 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 11 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 12 | 39.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 13 | 15.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 14 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 15 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 16 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 17 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 18 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 19 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 20 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 21 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 22 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 23 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 24 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 25 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 26 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 27 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 28 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 29 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 30 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 31 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 32 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 33 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 34 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 35 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 36 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 37 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 38 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 39 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 40 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 41 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 42 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 43 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 44 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 45 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 46 | 10.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 47 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 48 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 49 | 39.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 50 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 0 | 124786 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 1 | 2962 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 2 | 2500 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 3 | 1125 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 4 | 2786 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 5 | 6460 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 6 | 11131 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 7 | 6612 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 8 | 1440 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 9 | 12748 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 10 | 1275 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 11 | 6260 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 12 | 690 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 13 | 2755 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 14 | 453 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 15 | 766 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 16 | 1049 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 17 | 1969 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 18 | 2414 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 19 | 2448 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 20 | 1245 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 21 | 1107 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 22 | 1284 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 23 | 3274 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 24 | 522 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 25 | 875 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 26 | 1569 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 27 | 642 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 28 | 1049 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 29 | 754 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 30 | 1048 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 31 | 2998 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 32 | 1259 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 33 | 10425 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 34 | 1356 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 35 | 609 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 36 | 2532 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 37 | 11650 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 38 | 1678 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 39 | 1440 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 40 | 1033 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 41 | 741 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 42 | 4997 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 43 | 536 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 44 | 1200 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 45 | 3002 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 46 | 1496 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 47 | 18935 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 48 | 15522 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 49 | 483 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 50 | 434 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 0 | BUILDING AT 100 VINE ST |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 1 | BUILDING IMPROVEMENT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 2 | STAINED CABINETS IN |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 3 | PAINTING BY MR. LANI |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 4 | ROOF |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 5 | PAINT OFFICE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 6 | WALLPAPER OFFICE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 7 | CARPET OFFICE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 8 | C&W ELECTRIC-UPGRADE ALARM SYSTEM |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 9 | A-1 HEATING & AIR - NEW HEAT/AIR |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 10 | PAINT TRIM ON O/S BLDG |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 11 | PAVING DONE BY SMITHCO ASPHALT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 12 | ELECTRICAL WIRING |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 13 | RENOVATIONS - OFFICE TRIM |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 14 | PORTRAITS-MRS. ROSE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 15 | REFRIGERATOR |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 16 | DESK CHAIR-MR. EDW |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 17 | SIGN |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 18 | CARLETTE'S DESK |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 19 | MR. FULP'S DESK |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 20 | MR. FULP'S CHAIR |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 21 | MR. FULP'S SWIVEL CHAIR |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 22 | 2 SIDE CHAIRS FOR MR |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 23 | MRS. ROSE LEATHER SOFA |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 24 | BRASS DESK ACCESSORIES |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 25 | CONSOLE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 26 | MRS. ROSE'S DESK |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 27 | CARLETTE'S DRAPERIES |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 28 | DESK - LEBRENA |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 29 | 2 SIDE CHAIRS FOR CA |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 30 | 2 SIDE CHAIRS FOR LE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 31 | LIGHTED CABINET |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 32 | CURIO FOR LEBRENA'S |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 33 | CONFERENCE TABLE & CHAIRS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 34 | LUXURY CRYSTAL |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 35 | PICTURE OF TRUSTEES |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 36 | DESK UNIT DAVID |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 37 | DESK TOP AND RENOV TO DAVID'S OFFICE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 38 | XEROX CORP - NEW COPIER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 39 | DESKTOP COMPUTER - DCK |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 40 | LAPTOP-CONFERENCE RM |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 41 | LAPTOP EDD SHERIFF |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 42 | STORAGE BLDG |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 43 | CHAIR - LEBRENA |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 44 | EXTERIOR TRIM PAINT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 45 | OFFICE EQUIPMENT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 46 | SECURITY SYSTEM |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 47 | 2015 LEXUS RX 350 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 48 | VOLVO XC90 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 49 | EXT DOOR JRF OFFCE, INTERIOR GLASS DOOR-HALL |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 50 | TELEPHONE SYSTEM |
| InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm | 0 | CORPORATE BONDS - SEE ATTACHED SCHED |
| InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt | 0 | 4346563 |
| InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt | 0 | 4346563 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 0 | 36864717 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 0 | 36864717 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 0 | VARIOUS PUBLICLY TRADED SECURITIES |
| InvestmentsGovtObligationsSch/StateLocalSecBookVlEOYAmt | 0 | 1634520 |
| InvestmentsGovtObligationsSch/StateLocalSecEOYFMVAmt | 0 | 1634520 |
| InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt | 0 | 3385844 |
| InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt | 0 | 3385844 |
| IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt | 0 | 864028 |
| IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt | 0 | -123579 |
| IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd | 0 | 18 |
| IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc | 0 | OTHER INCOME |
| IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt | 0 | 19196 |
| IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt | 0 | 740449 |
| IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt | 0 | 19196 |
| IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt | 0 | 759645 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt | 0 | 2000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt | 0 | 2000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt | 0 | 4000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt | 0 | 129652 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt | 0 | 189790 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt | 0 | 319442 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt | 0 | 1940000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt | 0 | 1940000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt | 0 | 27500 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt | 0 | 40713 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt | 0 | 829801 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt | 0 | 864028 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt | 0 | -1928812 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt | 0 | 11205345 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt | 0 | 1010 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt | 0 | 1010 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt | 0 | 2020 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt | 0 | -123579 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt | 0 | 305056 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt | 0 | 1257 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt | 0 | 3773 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt | 0 | 5030 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt | 0 | 10708 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt | 0 | 250739 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt | 0 | 261447 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt | 0 | 19196 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt | 0 | 1198 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt | 0 | 1198 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt | 0 | 2396 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt | 0 | 55924 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt | 0 | 76235 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt | 0 | 132159 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt | 0 | 8750 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt | 0 | 2141749 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt | 0 | 524745 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt | 0 | 2715957 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt | 0 | 829801 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt | 0 | 787145 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt | 0 | 201749 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt | 0 | 524745 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt | 0 | 775957 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt | 0 | 11328924 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt | 0 | -123579 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt | 0 | -123579 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt | 0 | 11205345 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd | 0 | P |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc | 0 | PUBLICLY TRADED SECURITIES |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt | 0 | -123579 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt | 0 | -1928812 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt | 0 | 4301117 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt | 0 | 47473601 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt | 0 | 45101296 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt | 0 | 47473601 |
| IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt | 0 | 2187923 |
| IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt | 0 | 2187923 |
| IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt | 0 | 2187923 |
| IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt | 0 | 2192163 |
| IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt | 0 | 4240 |
| IRS990PF/DistributableAmountGrp/TotalTaxAmt | 0 | 4240 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt | 0 | 14510 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt | 0 | 18750 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt | 0 | 4240 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.