Civic Intelligence

Florida Three Rivers Resource Conservation & Development Council Inc

990PF • Fiscal year 2019 • EIN 59-2989537

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 26, 2020

Organization Profile

Refreshing map…

5224 Willing StMilton, FL 32570

(850) 665-4970

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$68,515

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$468,410

Down $341,927 (-42%) from 2016

Net Assets

Down

$467,215

Down $127,239 (-21%) from 2016

Liabilities

Down

$1,195

Down $214,688 (-99%) from 2016

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin47th percentile

Revenue

Down

$2,860,101

Down $169,668 (-5.6%) from 2016

Expenses

Down

$2,798,422

Down $747,800 (-21%) from 2016

Net Income

Up

$61,679

Up $578,132 (+112%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $949,778Liabilities 2010: $11,316Net Assets 2010: $938,4622010Assets 2011: $755,217Liabilities 2011: $6,215Net Assets 2011: $749,0022011Assets 2012: $1,224,151Liabilities 2012: $210,339Net Assets 2012: $1,013,8122012Assets 2013: $1,413,360Liabilities 2013: $206,2772013Assets 2014: $1,069,058Liabilities 2014: $234,5962014Assets 2015: $1,316,580Liabilities 2015: $205,674Net Assets 2015: $1,110,9062015Assets 2016: $810,337Liabilities 2016: $215,883Net Assets 2016: $594,4542016Assets 2019: $468,410Liabilities 2019: $1,195Net Assets 2019: $467,2152019Assets 2020: $394,421Liabilities 2020: $3,133Net Assets 2020: $391,2882020Assets 2021: $524,956Liabilities 2021: $11,8432021Assets 2022: $538,643Liabilities 2022: $35,473Net Assets 2022: $503,1702022Assets 2023: $996,539Liabilities 2023: -$3892023Assets 2024: $854,742Liabilities 2024: $2,544Net Assets 2024: $852,1982024

Highlighted filing

2019

Assets$468,410
Liabilities$1,195
Net Assets$467,215
Open 2019 Filing

Operations Trend

Revenue Growth12th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $6,115,180Expenses 2010: $6,256,862Net Income 2010: -$141,6822010Expenses 2011: $5,607,1482011Expenses 2012: $3,993,1422012Revenue 2013: $5,515,839Expenses 2013: $5,322,568Net Income 2013: $193,2712013Revenue 2014: $4,556,884Expenses 2014: $4,929,505Net Income 2014: -$372,6212014Revenue 2015: $5,450,982Expenses 2015: $5,174,536Net Income 2015: $276,4462015Revenue 2016: $3,029,769Expenses 2016: $3,546,222Net Income 2016: -$516,4532016Revenue 2019: $2,860,101Expenses 2019: $2,798,422Net Income 2019: $61,6792019Revenue 2020: $2,515,218Expenses 2020: $2,628,445Net Income 2020: -$113,2272020Revenue 2021: $2,767,721Expenses 2021: $2,645,940Net Income 2021: $121,7812021Revenue 2022: $2,582,506Expenses 2022: $2,592,449Net Income 2022: -$9,9432022Revenue 2023: $3,842,352Expenses 2023: $3,348,594Net Income 2023: $493,7582023Revenue 2024: $2,695,133Expenses 2024: $2,828,221Net Income 2024: -$133,0882024

Highlighted filing

2019

Revenue$2,860,101
Expenses$2,798,422
Net Income$61,679
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 26, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roland S DuncanPresidentFT$68,515-$68,515
Burlin FinleyVP-$0$2,775$2,775
John BaggottD-$0$2,255$2,255
John McMurrayDirector-$0$647$647
John SalterT/S-$0--
Filing and Contact Details

Filer

Filer Name
Florida Three Rivers Resource Conservation & Development Council Inc
EIN
59-2989537
Phone
8506654970
Address
5224 Willing St, Milton, FL 32570

Signing Officer

Name
Roland S Duncan
Title
President
Phone
8506654970
Signed
2020-06-26
Discuss with paid preparer
Yes

Preparer

Firm
Eleanor W Gasi CPA Pa
Address
4400 BAYOU BLVD STE 23C, PENSACOLA, FL 32503
Preparer
Eleanor W Gasi
Phone
8504749133
Raw XML AppendixShowing 400 of 635 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/Amt02950
AccountingFeesSchedule/AccountingFeesDetail/Amt112000
AccountingFeesSchedule/AccountingFeesDetail/Amt23000
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Eleanor W Gasi CPA PA Tax Return
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1Bernadine Stanaland Accounting
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt2Jim Davis Audit
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02004-12-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12004-12-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22005-01-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32008-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42009-04-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52000-12-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62001-02-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72001-03-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82001-04-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92002-03-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102002-07-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112005-01-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122005-04-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132010-06-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142010-12-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152011-01-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162011-03-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172011-10-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182011-10-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192011-10-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202011-11-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212011-12-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222013-03-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt232014-04-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242014-06-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt252014-05-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt262018-01-17
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt24200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt25200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt26200DB
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0129632
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt112000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt210650
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt328969
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt426140
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt53845
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt62056
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt71970
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt82015
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt92213
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt102078
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt117012
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt12914
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt132196
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt141739
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt15889
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt16911
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt17686
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1818668
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt191470
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt20686
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt21699
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt221100
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt23876
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt242976
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt259350
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2638750
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt01628
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2274
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3733
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4670
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/CurrentYearExpenseAmt130
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt140
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt150
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt160
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt170
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt180
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt190
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt200
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt210
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt22157
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt23115
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt24390
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt251227
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2612400
DepreciationSchedule/DepreciationPropertyGrp/LifeRt039.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt10.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt239.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt339.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt439.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt57.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt67.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt77.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt87.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt97.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt107.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt115.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt127.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt137.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt147.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt157.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt167.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt177.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt187.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt197.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt207.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt217.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt227.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt237.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt247.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt257.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt265.000000000000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt089005
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt10
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt23801
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt38418
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt46507
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt53845
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt62055
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt71970
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt82015
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt92213
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt102078
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt117012
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt12914
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt132196
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt141739
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt15889
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt16911
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt17686
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1818668
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt191470
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt20686
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21699
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt22864
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt23589
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt242000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt256283
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt267750
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0Building-5224 Willing St
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1Land 5224 Willing St
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2New Roof 5224 Willing St
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3L/H Improvements 5224 Willing
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4Improvements 5224 Willing
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5Phone System
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6Office Furniture
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7Office Furniture
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8Signs
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9Office Furniture
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10Office Furniture
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11Plasma TV
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12Podium
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13Furniture-Rental 5224 Willing
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14CAMERA, TRIPOD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15CAMERA, TRIPOD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16CAMERA, TRIPOD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18COMPUTERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21CAMERA, TRIPOD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24COMPUTERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25KONICA MINOLTA COPIER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc262015 Chevy Silverado 1500
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt017950
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt068515
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt02858436
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt017594
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt061679
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt0428
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0110573
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt01864065
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt01925733
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt01665
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt0622663
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0622663
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt019981
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt013782
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt02486728
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt02798422
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt02860101
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt02486728
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt02798422
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt01203
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt061679
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0467215
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0405536
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0467215
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt00
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt0594557
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0271559
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0350777
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0350777
IRS990PF/Form990PFBalanceSheetsGrp/DonorRstrNetAssetsBOYAmt044287
IRS990PF/Form990PFBalanceSheetsGrp/DonorRstrNetAssetsEOYAmt044287
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0192857
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0310490
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0135227
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0117633
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0243780
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt0361249
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt0422928
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt02630
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt01195
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersBOYAmt01380
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0408166
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0468410
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0594557
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt02630
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt01195
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0408166
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0468410
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0405536
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0467215
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0273011
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt029231
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt04095
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0243780
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt013446
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0268916
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0273011
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt064896
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt016352
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0Chera Willett
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0Office Mgr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt06215 Huntsman Pass
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0Milton
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd032570
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0Southern Site & Utility Design Inc
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0622663
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0Engineering
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt08098 Highway 89 N
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0Milton
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd032570
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt068515
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt1647
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt32775
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt42255
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Roland S Duncan
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1John McMurray
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2John Salter
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Burlin Finley
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4John Baggott
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2T/S
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3VP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4D
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt05230 Willing St
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt17134 Roadrunner Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2Gladewood Lane
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt314786 Hwy 89
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt45230 Willing St
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Milton
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Youngstown
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Milton
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Jay
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4Milton
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd032570
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd132466
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd232571
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd332565
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd432570
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt01
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/GrossInvestmentIncomeGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/GrossInvestmentIncomeGrp/TotalAmt091988
IRS990PF/PrivateOperatingFoundationsGrp/GrossInvestmentIncomeGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/GrossInvestmentIncomeGrp/Year2Amt028353
IRS990PF/PrivateOperatingFoundationsGrp/GrossInvestmentIncomeGrp/Year3Amt063635
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/CurrentYearAmt02486728
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/TotalAmt011864181
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/Year1Amt03136921
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/Year2Amt03273963
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/Year3Amt02966569
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt02486728
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt011896300
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt03458920
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt03108073
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt02842579
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt02486728
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt011896300
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt03458920
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt03108073
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt02842579
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/CurrentYearAmt02486728
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt011864181
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/Year1Amt03136921
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/Year2Amt03273963
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/Year3Amt02966569
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt08968
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt085682
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt011296
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt024767
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt040651
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt01239393
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt01239393
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt03458920
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt03108073
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt02842579
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt04241007

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$468,410
Liabilities
$1,195
Net assets
$467,215
Revenue
$2,860,101
Expenses
$2,798,422
Net income
$61,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$2.70$2.83$0.13
2023Summary only. Only limited summary data is available for this year.$1.00$0.00$3.84$3.35$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.04$0.50$2.58$2.59$0.01
2021Summary only. Only limited summary data is available for this year.$0.52$0.01$2.77$2.65$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$2.52$2.63$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$2.86$2.80$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.22$0.59$3.03$3.55$0.52
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.21$1.11$5.45$5.17$0.28
2014Summary only. Only limited summary data is available for this year.$1.07$0.23$4.56$4.93$0.37
2013Summary only. Only limited summary data is available for this year.$1.41$0.21$5.52$5.32$0.19
2012Detailed filing. Detailed filing data is available for this year.$1.22$0.21$1.01$3.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.01$0.75$5.61
2010Summary only. Only limited summary data is available for this year.$0.95$0.01$0.94$6.12$6.26$0.14