Civic Intelligence

Doctor Grover C Dale Chartitable Trust

990 • Fiscal year 2014 • EIN 58-1792143

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization ProfileN/A
PO Box 6506Raleigh, NC 27628-6506

(919) 787-2021

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

2.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

2nd percentile

-156%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

63rd percentile

6.3%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,745,130

Up $102,905 (+6.3%) from 2013

Net Assets

Up

$1,698,297

Up $97,301 (+6.1%) from 2013

Liabilities

Up

$46,833

Up $5,604 (+14%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin2nd percentile

Revenue

Down

$20,162

Down $2,589 (-11%) from 2013

Expenses

Up

$51,708

Up $5,839 (+13%) from 2013

Net Income

Down

-$31,546

Down $8,428 (-36%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,219,286Liabilities 2010: $36,019Net Assets 2010: $1,183,2672010Assets 2011: $1,189,052Liabilities 2011: $38,288Net Assets 2011: $1,150,7642011Assets 2012: $1,301,490Liabilities 2012: $40,006Net Assets 2012: $1,261,4842012Assets 2013: $1,642,225Liabilities 2013: $41,229Net Assets 2013: $1,600,9962013Assets 2014: $1,745,130Liabilities 2014: $46,833Net Assets 2014: $1,698,2972014Assets 2015: $1,708,974Liabilities 2015: $50,922Net Assets 2015: $1,658,0522015Assets 2016: $1,793,755Liabilities 2016: $52,442Net Assets 2016: $1,741,3132016Assets 2017: $2,073,608Liabilities 2017: $57,122Net Assets 2017: $2,016,4862017Assets 2018: $1,799,250Liabilities 2018: $58,015Net Assets 2018: $1,741,2352018Assets 2019: $2,275,964Liabilities 2019: $62,837Net Assets 2019: $2,213,1272019Assets 2020: $2,509,030Liabilities 2020: $67,692Net Assets 2020: $2,441,3382020Assets 2021: $2,882,210Liabilities 2021: $78,622Net Assets 2021: $2,803,5882021Assets 2022: $2,297,830Liabilities 2022: $76,821Net Assets 2022: $2,221,0092022Assets 2023: $2,631,876Liabilities 2023: $78,028Net Assets 2023: $2,553,8482023Assets 2024: $3,000,800Liabilities 2024: $78,028Net Assets 2024: $2,922,7722024

Highlighted filing

2014

Assets$1,745,130
Liabilities$46,833
Net Assets$1,698,297
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

$100K$50K$0-$50K-$100KExpenses 2010: $36,0192010Expenses 2011: $38,2882011Expenses 2012: $39,7062012Revenue 2013: $22,751Expenses 2013: $45,869Net Income 2013: -$23,1182013Revenue 2014: $20,162Expenses 2014: $51,708Net Income 2014: -$31,5462014Revenue 2015: $17,938Expenses 2015: $56,102Net Income 2015: -$38,1642015Revenue 2016: $20,166Expenses 2016: $57,660Net Income 2016: -$37,4942016Revenue 2017: $22,004Expenses 2017: $60,122Net Income 2017: -$38,1182017Revenue 2018: $28,649Expenses 2018: $61,015Net Income 2018: -$32,3662018Revenue 2019: $30,452Expenses 2019: $65,838Net Income 2019: -$35,3862019Revenue 2020: $26,123Expenses 2020: $70,692Net Income 2020: -$44,5692020Revenue 2021: $27,764Expenses 2021: $81,621Net Income 2021: -$53,8572021Revenue 2022: $25,993Expenses 2022: $80,570Net Income 2022: -$54,5772022Revenue 2023: $23,444Expenses 2023: $83,028Net Income 2023: -$59,5842023Revenue 2024: $39,450Expenses 2024: $94,863Net Income 2024: -$55,4132024

Highlighted filing

2014

Revenue$20,162
Expenses$51,708
Net Income-$31,546
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$20,162
Mission and Program Overview

Mission

To provide support for the masonic home for children at oxford and the masonic and eastern star home.

To provide support for the masonic home for children at oxford and the masonic and eastern star home of north carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,640,092$1,743,872▲ $103,780
Cash and Non-Interest-Bearing Accounts$2,133$1,258▼ $875
Total Assets$1,642,225$1,745,130▲ $102,905
Liabilities
Other Liabilities$41,229$46,833▲ $5,604
Total Liabilities$41,229$46,833▲ $5,604
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,294,162$1,391,463▲ $97,301
Permanently Rstr Net Assets$306,834$306,834→ $0
Total Net Assets Fund Balance$1,600,996$1,698,297▲ $97,301
Total Liabilities and Net Assets / Fund Balance$1,642,225$1,745,130▲ $102,905
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Leonard Y SafritPresident
Bob GreshamVice President
David B WilsonDirector
Mike FaulkenburyDirector
Willaim G MathisDirector
T Walton Clapp IiiSecretary
Lewis R LedfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$20,162
Other Revenue
$0
Change in Net Assets
$-31,546

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,162
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$128,847
Total Revenue per Audited Statements
$149,009
Total Revenue per Form 990
$20,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$46,833
Other Expenses$4,875
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$46,833--$46,833
Fees for Services Accounting-$4,875-$4,875
Total Functional Expenses$46,833$4,875$0$51,708

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$51,708
Total Expenses per Audited Statements$51,708
Total Expenses per Form 990$51,708
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Masonic Home for Children at OxfordOxford, NC501(c)(3)Supported Organization$42,150
Masonic and Eastern Star Home of North Carolina IncGreensboro, NC501(c)(3)Supported Organization$4,683
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Beneficiaries$46,833
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 organization provides a copy of the form 990 to its board of directors prior to the return being filed.”

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

“The organization has a writeen conflict of interest policy and requires its board of directors and key employees to disclose annually that they are in compliance with this policy.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dr Grover C Dale Charitable Trust
EIN
58-1792143
Phone
9197872021
Address
PO BOX 6506, RALEIGH, NC 27628-6506

Signing Officer

Name
T Walton Clapp Iii
Title
Secretary
Phone
9197872021
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
T Walton Clapp Iii
Formed
1987
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Bernard Robinson & Company Llp
Address
PO BOX 19608, GREENSBORO, NC 27419-9608
Preparer
Ronald R Kuyath
Phone
3362944494
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“It is the trust's policy to evaluate all tax positions to identify those that may be considered uncertain. All identified material tax positions are assessed and measured by a "more-likely-than-not" threshold to determine if the tax position is uncertain and what, if any, the effect of the uncertain tax position may have on the financial statements. No material uncertain tax position were identified during 2014 and 2013. Currently, the statute of limitations remains open subsequent to and including 2011.”

Raw XML AppendixShowing 400 of 401 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.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IT IS THE TRUST'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY THOSE THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A "MORE-LIKELY-THAN-NOT" THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITION WERE IDENTIFIED DURING 2014 AND 2013. CURRENTLY, THE STATUTE OF LIMITATIONS REMAINS OPEN SUBSEQUENT TO AND INCLUDING 2011.
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IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORTED ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORTED ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE MASONIC HOME FOR CHILDREN AT OXFORD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MASONIC AND EASTERN STAR HOME OF NORTH CAROLINA INC
IRS990ScheduleI/RecipientTable/RecipientEIN0560603924
IRS990ScheduleI/RecipientTable/RecipientEIN1560529956
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0600 COLLEGE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1700 S HOLDEN ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OXFORD
IRS990ScheduleI/RecipientTable/USAddress/CityNm1GREENSBORO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd027565
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd127407
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION OBTAINS FINANCIAL REPORTS AND OTHER INFORMATION TO CONFIRM THAT THE GRANT PURPOSES WERE ACHIEVED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO ITS BOARD OF DIRECTORS PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A WRITEEN CONFLICT OF INTEREST POLICY AND REQUIRES ITS BOARD OF DIRECTORS AND KEY EMPLOYEES TO DISCLOSE ANNUALLY THAT THEY ARE IN COMPLIANCE WITH THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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 C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE MASONIC HOME FOR CHILDREN AT OXFORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MASONIC AND EASTERN STAR HOME OF NORTH CAROLINA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0560603924
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1560529956
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE FOOD, HOUSING, AND SUPPORT FOR RESIDENT CHILDREN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1RETIREMENT COMMUNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0600 COLLEGE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1700 S HOLDEN ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OXFORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1GREENSBORO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd027565
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd127407
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01294162
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01391463
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01642225
IRS990/TotalAssetsEOYAmt01745130
IRS990/TotalAssetsGrp/BOYAmt01642225
IRS990/TotalAssetsGrp/EOYAmt01745130
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04875
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046833
IRS990/TotalFunctionalExpensesGrp/TotalAmt051708
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041229
IRS990/TotalLiabilitiesEOYAmt046833
IRS990/TotalLiabilitiesGrp/BOYAmt041229
IRS990/TotalLiabilitiesGrp/EOYAmt046833
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01600996
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01698297
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt046833
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt020162
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt020162
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01642225
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01745130
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 6506
IRS990/USAddress/CityNm0RALEIGH
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd0276286506
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0T WALTON CLAPP III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09197872021
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DR GROVER C DALE CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0DOCT
ReturnHeader/Filer/EIN0581792143
ReturnHeader/Filer/PhoneNum09197872021
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6506
ReturnHeader/Filer/USAddress/CityNm0RALEIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0276286506
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560571159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERNARD ROBINSON & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 19608
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0274199608
ReturnHeader/PreparerPersonGrp/PhoneNum03362944494
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD R KUYATH
ReturnHeader/ReturnTs02015-11-09T12:03:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,745,130
Liabilities
$46,833
Net assets
$1,698,297
Revenue
$20,162
Expenses
$51,708
Net income
-$31,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.00$0.08$2.92$0.04$0.09$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.63$0.08$2.55$0.02$0.08$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.08$2.22$0.03$0.08$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.88$0.08$2.80$0.03$0.08$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.51$0.07$2.44$0.03$0.07$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.28$0.06$2.21$0.03$0.07$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.06$1.74$0.03$0.06$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.07$0.06$2.02$0.02$0.06$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.05$1.74$0.02$0.06$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.05$1.66$0.02$0.06$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.05$1.70$0.02$0.05$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.64$0.04$1.60$0.02$0.05$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.04$1.26$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.04$1.15$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.04$1.18$0.04