Civic Intelligence

Shepherds Rest Ministries Inc.

990PF • Fiscal year 2016 • EIN 62-1717371

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization Profile
1847 James DriveMurfreesboro, TN 37129-1563

(615) 500-3634

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-74%

Higher net margin than 8% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$42,970

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 99.2% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-19%

Faster asset growth than 19% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-46%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$135,628

Down $32,074 (-19%) from 2015

Net Assets

Down

$135,628

Down $32,074 (-19%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin8th percentile

Revenue

Down

$43,303

Down $37,428 (-46%) from 2015

Expenses

Down

$75,377

Down $5,148 (-6.4%) from 2015

Net Income

Down

-$32,074

Down $32,280 (-15670%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2016

Assets$135,628
Liabilities$0
Net Assets$135,628
Open 2016 Filing

Operations Trend

Revenue Growth12th 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

2016

Revenue$43,303
Expenses$75,377
Net Income-$32,074
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAROLD BRYERDirector CEOFT$36,233$6,737$42,970
MEDFORD MCCOY MDPresident-$0--
GEORGE M GABLERTreasurer-$0--
ROBERT HEDLUNDDirector-$0--
TOM SCHULTEDirector-$0--
TOM WILSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Shepherds Rest Ministries Inc
EIN
62-1717371
Address
1847 JAMES DRIVE, MURFREESBORO, TN 37129-1563

Signing Officer

Name
Harold Bryer
Title
Director
Phone
6155003634
Signed
2017-05-04
Discuss with paid preparer
Yes

Preparer

Firm
H A Beasley and Company PLLC
Address
111 MTCS Drive, Murfreesboro, TN 37129
Preparer
Bryan Blair
Phone
6158955675
Raw XML AppendixShowing 400 of 433 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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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/AddressLine1Txt01847 JAMES DR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MURFREESBORO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd037129
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum06155003634
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0REACHING INTERNATIONAL STUDENTS THROUGH JESUS CHRIST AT MIDDLE TENNESSEE STATE UNIVERSITY
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0HELP MISSIONARIES ON HOME LEAVE
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0SHORT TERM MISSIONARY TRIPS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt060301
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt07538
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt07538
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/AppliedToCurrentYearAmt03407
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03407
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt070609
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt078084
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt048865
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt070986
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt065461
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt065461
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0334903
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt066359
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt070609
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt078084
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt048865
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt070986
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt069766
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt066359
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0400364
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0334005
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MEDFORD MCCOY
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1TOM WILSON
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2LIAM FREE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt09440 POPPY LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1684 SANDERS BLUFF ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt210501 DOUBLE SPUR LOOP
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0DALLAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1HUMBOLDT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2AUSTIN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1TN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd075218
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd138343
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd278759
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt012400
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt18000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt25000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt04552
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt172643
LandEtcSchedule2/LandEtcGrp/BookValueAmt02942
LandEtcSchedule2/LandEtcGrp/BookValueAmt170357
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0AUTOTRANSPORTATION EQUIP
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1PARSONAGE
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt07494
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1143000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt03000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1200000
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/AdjustedNetIncomeAmt140
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0AUTO
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ENTERTAINMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INTERNET
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5MINISTRY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6SECURITY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7REPAIRS AND MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8HEALTH INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9TELEPHONE AND INTERENET
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11BOARD EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12SATELLITE TV
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13TRAVEL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14MOVING
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0807
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13256
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2741
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt33604
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4-12
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5652
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6360
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt71836
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt84350
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt91483
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt103262
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11659
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt121696
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt134857
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt143313
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/NetInvestmentIncomeAmt140
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0807
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13256
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2741
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt33604
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4-12
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5652
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6360
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71836
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt84350
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt91483
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt103262
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11659
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt121696
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt134857
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt143313
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/Amt01918
TaxesSchedule/TaxesDetail/Amt11
TaxesSchedule/TaxesDetail/CategoryTxt0REAL ESTATE
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt01918
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt11
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$135,628
Liabilities
$0
Net assets
$135,628
Revenue
$43,303
Expenses
$75,377
Net income
-$32,074
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
2016Detailed filing. Detailed filing data is available for this year.$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