Civic Intelligence

Shepherds Rest Ministries Inc.

990PF • Fiscal year 2013 • EIN 62-1717371

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 23, 2014

Organization Profile
1847 James Drive37129-1563

(615) 500-3634

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

46th percentile

-0.2%

Faster asset growth than 46% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$192,311

Down $384 (-0.2%) from 2012

Net Assets

$188,424

No earlier filing loaded for comparison.

Liabilities

Down

$3,887

Down $3,133 (-45%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin73rd percentile

Revenue

Up

$114,209

Up $34,661 (+44%) from 2012

Expenses

Up

$94,866

Up $14,792 (+18%) from 2012

Net Income

Up

$19,343

Up $19,869 (+3777%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$300K$200K$100K$0Assets 2011: $192,083Liabilities 2011: $5,8822011Assets 2012: $192,695Liabilities 2012: $7,0202012Assets 2013: $192,311Liabilities 2013: $3,887Net Assets 2013: $188,4242013Assets 2014: $171,994Liabilities 2014: $4,498Net Assets 2014: $167,4962014Assets 2015: $167,702Liabilities 2015: $0Net Assets 2015: $167,7022015Assets 2016: $135,628Liabilities 2016: $0Net Assets 2016: $135,6282016Assets 2017: $257,882Liabilities 2017: $0Net Assets 2017: $257,8822017Assets 2018: $226,341Liabilities 2018: $53Net Assets 2018: $226,2882018Assets 2019: $182,774Liabilities 2019: $0Net Assets 2019: $182,7742019Assets 2020: $148,168Liabilities 2020: $0Net Assets 2020: $148,1682020Assets 2021: $115,600Liabilities 2021: $0Net Assets 2021: $115,6002021Assets 2022: $77,108Liabilities 2022: $0Net Assets 2022: $77,1082022Assets 2023: $52,895Liabilities 2023: $0Net Assets 2023: $52,8952023Assets 2024: $25,569Liabilities 2024: $0Net Assets 2024: $25,5692024

Highlighted filing

2013

Assets$192,311
Liabilities$3,887
Net Assets$188,424
Open 2013 Filing

Operations Trend

Revenue Growth84th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $57,655Expenses 2011: $78,294Net Income 2011: -$20,6392011Revenue 2012: $79,548Expenses 2012: $80,074Net Income 2012: -$5262012Revenue 2013: $114,209Expenses 2013: $94,866Net Income 2013: $19,3432013Revenue 2014: $67,768Expenses 2014: $88,696Net Income 2014: -$20,9282014Revenue 2015: $80,731Expenses 2015: $80,525Net Income 2015: $2062015Revenue 2016: $43,303Expenses 2016: $75,377Net Income 2016: -$32,0742016Revenue 2017: $221,636Expenses 2017: $99,382Net Income 2017: $122,2542017Revenue 2018: $46,852Expenses 2018: $78,446Net Income 2018: -$31,5942018Revenue 2019: $44,147Expenses 2019: $87,661Net Income 2019: -$43,5142019Revenue 2020: $60,756Expenses 2020: $95,362Net Income 2020: -$34,6062020Revenue 2021: $64,686Expenses 2021: $97,254Net Income 2021: -$32,5682021Revenue 2022: $66,513Expenses 2022: $105,005Net Income 2022: -$38,4922022Revenue 2023: $77,719Expenses 2023: $101,932Net Income 2023: -$24,2132023Revenue 2024: $74,622Expenses 2024: $101,948Net Income 2024: -$27,3262024

Highlighted filing

2013

Revenue$114,209
Expenses$94,866
Net Income$19,343
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 23, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAROLD BRYERDirector CEOFT$0--
MEDFORD MCCOY MDDirector-$0--
GEORGE M GABLERSecretary-$0--
ROBERT HEDLUNDDirector-$0--
TOM SCHULTEDirector-$0--
TOM WILSONTreasurer-$0--
Filing and Contact Details

Filer

EIN
62-1717371

Signing Officer

Name
Harold Bryer
Title
Director
Phone
6155003634
Signed
2014-07-23
Discuss with paid preparer
Yes

Preparer

Preparer
Bryan Blair
Phone
6158955675
Raw XML AppendixShowing 400 of 448 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt0739
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0739
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02001-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12012-11-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22001-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32001-01-01
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0ARP
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2ARP
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0143000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt17494
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2112000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt325960
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt04540
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt11071
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt22222
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt30
DepreciationSchedule/DepreciationPropertyGrp/LifeRt031.5
DepreciationSchedule/DepreciationPropertyGrp/LifeRt17
DepreciationSchedule/DepreciationPropertyGrp/LifeRt231.5
DepreciationSchedule/DepreciationPropertyGrp/LifeRt35
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt054483
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1268
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt242672
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt325960
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0PARSONAGE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1AUTOMOBILE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2MISSION HOUSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3OTHER
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AccumulatedDepreciationAmt044894
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02001-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0MISSION HOUSE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt0112000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt0124900
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/PurchaserNameGrp/PersonNm0HOWARD R DENNIS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SalesExpenseAmt09191
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02013-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt048603
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/BusinessCd0900099
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt016
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/UnrelatedBusinessTaxblIncmAmt016
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt016
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt016
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt032
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt0739
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0739
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt016
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt023693
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt065590
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt07833
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt019343
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0124900
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt016
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt016
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt016
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt0467
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt048603
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt016
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt012000
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt046997
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt046997
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt03137
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt03137
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt016
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt050873
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt094866
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt016
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0114209
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt050873
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt094866
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt019343
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt016594
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0205018
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0185675
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0188424
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt02008
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt02008
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt02008
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt02008
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/FMVAssetsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt06098
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt010531
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt060362
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0150494
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0181665
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt090132
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt07020
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt03887
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0185675
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0188424
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt04932
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt091648
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0192695
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0192311
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt07020
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt03887
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0192695
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0192311
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0185675
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0188424
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt040766
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt040766
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0611
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt02008
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt040155
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt040766
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0HAROLD BRYER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MEDFORD MCCOY MD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2GEORGE M GABLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3ROBERT HEDLUND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4TOM SCHULTE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5TOM WILSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR CEO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine101847 JAMES DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine114440 POPPY LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1225 FRANKLIN FARM RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine133103 ATWOOD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine142513 CHAMPIONS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine15684 SANDERS BLUFF ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0MURFREESBORO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2FLETCHER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City3MINNETONKA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City4ORANGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City5HUMBOLDT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2NC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State3MN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State4TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State5TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode037129
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode175218
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode228732
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode355305
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode477630
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode538343
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt082456
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt082456
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt070986
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt069374
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt076902
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt068248
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt087309
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt02.05344
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt07.296331
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.885584
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.708291
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.636933
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.740064
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt040155
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt09729
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt078337
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0108574
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0107151
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0117975
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt050873
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt010.267202
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt050873
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt050873
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt050873
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt03
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0NA
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0HAROLD BRYER
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine101847 JAMES DR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0MURFREESBORO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0TN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode037129
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum06155003634
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NA
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NA
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02008
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02008
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt070986
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt065461
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt071705
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt062946
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt081484
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt081484
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0319963
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt048865
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt070986
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt065461
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt071705
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt062946
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt050873
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt048865
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0401447
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0352582
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MEDFORD MCCOY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine109440 POPPY LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0DALLAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode075218
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt042500
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01339
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt159023
LandEtcSchedule2/LandEtcGrp/BookValueAmt06155
LandEtcSchedule2/LandEtcGrp/BookValueAmt183977
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0AUTOTRANSPORTATION EQUIP
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1PARSONAGE
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt07494
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1143000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt00
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt10
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt00
MortgagesAndNotesPayableSch/NotePayableGrp/ConsiderationFMVAmt00
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt02.9
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm0PINNACLE BANK
MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt02011-05
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt00
MortgagesAndNotesPayableSch/NotePayableGrp/RepaymentTermsTxt0PAID OFF
MortgagesAndNotesPayableSch/NotePayableGrp/SecurityProvidedBorrowerTxt0CD XXX-XX-XXXX
OtherDecreasesSchedule/OtherDecreasesDetail/Amount016594
OtherDecreasesSchedule/OtherDecreasesDetail/Description0DEPRECIATION ON VAN AND OTHER ASSET
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt130
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0AUTO
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INTERNET
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5MINISTRY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6SECURITY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8HOMEOWNERS DUES 450-65
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9TELEPHONE AND TECHNOLOGY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11BOARD EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12CABLESATELLITE TV
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13PINNACLE LOAN-NOVDEC2012
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0959
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1250
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2815
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt310165
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt45208
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt58552
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6317
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt76606
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8385
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt91853
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt104832
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11632
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt121523
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt134900
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt130
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0959
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2815
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt310165
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt45208
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt58552
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6317
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt76606
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8385

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,311
Liabilities
$3,887
Net assets
$188,424
Revenue
$114,209
Expenses
$94,866
Net income
$19,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.75$1.02$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.78$1.02$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.67$1.05$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.65$0.97$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.61$0.95$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$0.44$0.88$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.00$2.26$0.47$0.78$0.32
2017Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$2.22$0.99$1.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$0.43$0.75$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.81$0.81$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.04$1.67$0.68$0.89$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.92$0.04$1.88$1.14$0.95$0.19
2012Summary only. Only limited summary data is available for this year.$1.93$0.07$0.80$0.80$0.01
2011Summary only. Only limited summary data is available for this year.$1.92$0.06$0.58$0.78$0.21