Civic Intelligence

Sharon Charitable Trust

990PF • Fiscal year 2017 • EIN 62-6353427

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization Profile
13780 Highway 69 SouthSavannah, TN 38372

(731) 926-4008

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

13th percentile

0.00x

Higher debt load relative to revenue than 13% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Net Margin

7th percentile

-50%

Higher net margin than 7% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Asset Growth

24th percentile

-1.7%

Faster asset growth than 24% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-36%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$13,586,549

Down $237,833 (-1.7%) from 2016

Net Assets

Down

$13,586,319

Down $237,701 (-1.7%) from 2016

Liabilities

Down

$230

Down $132 (-36%) from 2016

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin7th percentile

Revenue

Down

$477,245

Down $268,802 (-36%) from 2016

Expenses

Up

$714,946

Up $7,465 (+1.1%) from 2016

Net Income

Down

-$237,701

Down $276,267 (-716%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$15M$10M$5.0M$0Assets 2011: $13,815,248Liabilities 2011: $1362011Assets 2012: $13,814,426Liabilities 2012: $02012Assets 2013: $13,884,787Liabilities 2013: $02013Assets 2014: $13,805,471Liabilities 2014: $02014Assets 2015: $13,785,301Liabilities 2015: $2342015Assets 2016: $13,824,382Liabilities 2016: $362Net Assets 2016: $13,824,0202016Assets 2017: $13,586,549Liabilities 2017: $230Net Assets 2017: $13,586,3192017Assets 2018: $13,376,488Liabilities 2018: $81Net Assets 2018: $13,376,4072018Assets 2019: $13,090,023Liabilities 2019: $78Net Assets 2019: $13,089,9452019Assets 2020: $13,142,130Liabilities 2020: $66,863Net Assets 2020: $13,075,2672020Assets 2021: $13,157,488Liabilities 2021: $3,148Net Assets 2021: $13,154,3402021Assets 2022: $12,969,116Liabilities 2022: $3,186Net Assets 2022: $12,965,9302022Assets 2023: $12,760,273Liabilities 2023: $3,3642023Assets 2024: $12,861,960Liabilities 2024: $75Net Assets 2024: $12,861,8852024

Highlighted filing

2017

Assets$13,586,549
Liabilities$230
Net Assets$13,586,319
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $732,270Expenses 2011: $754,983Net Income 2011: -$22,7132011Revenue 2012: $838,036Expenses 2012: $776,332Net Income 2012: $61,7042012Revenue 2013: $975,056Expenses 2013: $909,599Net Income 2013: $65,4572013Revenue 2014: $777,054Expenses 2014: $825,327Net Income 2014: -$48,2732014Revenue 2015: $757,555Expenses 2015: $781,104Net Income 2015: -$23,5492015Revenue 2016: $746,047Expenses 2016: $707,481Net Income 2016: $38,5662016Revenue 2017: $477,245Expenses 2017: $714,946Net Income 2017: -$237,7012017Revenue 2018: $587,332Expenses 2018: $797,244Net Income 2018: -$209,9122018Revenue 2019: $409,935Expenses 2019: $696,400Net Income 2019: -$286,4652019Revenue 2020: $690,248Expenses 2020: $704,926Net Income 2020: -$14,6782020Revenue 2021: $821,924Expenses 2021: $752,859Net Income 2021: $69,0652021Revenue 2022: $636,029Expenses 2022: $827,280Net Income 2022: -$191,2512022Revenue 2023: $659,825Expenses 2023: $868,846Net Income 2023: -$209,0212023Revenue 2024: $970,828Expenses 2024: $842,716Net Income 2024: $128,1122024

Highlighted filing

2017

Revenue$477,245
Expenses$714,946
Net Income-$237,701
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON PICKARDTrustee-$0--
LINDA S PICKARDTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Sharon Charitable Trust
EIN
62-6353427
In Care Of
% KATHY STIDHAM
Phone
7319264008
Address
13780 HIGHWAY 69 SOUTH, SAVANNAH, TN 38372

Signing Officer

Name
Ron Pickard
Title
Trustee
Phone
9412667788
Signed
2018-11-08

Preparer

Firm
Max a Piwonka CPA
Address
5100 WHEELIS DRIVE SUITE 106, MEMPHIS, TN 38117
Preparer
Max a Piwonka
Phone
9014919863
Raw XML AppendixShowing 400 of 586 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0PROFESSIONAL FEES
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AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Desc0NONE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt07458932
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1520179
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt22310
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt3650
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0BUILD AMERICA & UNIVERSITY BDS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1CD RESERVE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2OTHER RECEIVABLE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3ACCRUED INTEREST PURCHASED
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt07494259
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IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0154970
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt095080
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0300291
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-237701
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt01578228
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt0280
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0280
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0280
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-15213
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0290848
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt028672
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0311401
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0340073
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt034974
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0217524
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt09723
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0262221
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt036917
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt036917
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt06600
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt05846
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt012446
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0337488
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt070246
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt070246
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0539897
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0714946
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02014-07-17
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12009-09-10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22009-08-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32009-07-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt42016-05-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt52009-09-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt62009-07-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt72012-09-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0155984
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1126574
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt294003
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt3303130
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt4187499
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt5175020
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt6355929
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt7195302
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-13730
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-1574
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt54583
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-1574
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt26721
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3-3130
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt4-7499
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt54583
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt6-5929
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt75345
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0142254
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1125000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2100724
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt3300000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt4180000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt5179603
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt6350000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt7200647
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0140M COMMONWEALTH OF PENNSYLVANIA 5.592%
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1125M GALVESTON CO. TEXAS 4.597%
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc294M BROWN UNIVERSITY 4.57%
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3300M KANSAS ST DEV REVENUE 4.912%
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4180M NEW MEXICO ST FIN AUTHORITY 5.0%
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5175M GAINESVILLE FLORIDA UTILITIES 4.597%
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6350M VIRGINIA ST RESOURCES AUTHORITY 4.91%
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7200M CALIFORNIA ST DEPT OF WATER RES 2.837%
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02017-01-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12017-02-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22017-02-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32017-05-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42017-06-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52017-10-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62017-11-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72017-12-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-15213
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-237701
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt013586319
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt013824020
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt013586319
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt04390
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt010207
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt05817
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt04390
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt05817
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt05817
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt010207
IRS990PF/FMVAssetsEOYAmt013621876
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0362
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0230
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0951
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0761
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IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0216028
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0362
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0230
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt013824382
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt013586549
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt013824020
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt013586319
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt08684709
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0282733
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt08387794
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0130271
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt014182
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0427722
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt08554438
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt08684709
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum67
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IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0RON PICKARD
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IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm6RON PICKARD
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IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm9RON PICKARD
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm10RON PICKARD
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm11RON PICKARD
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm12RON PICKARD
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt113780 HIGHWAY 69 SOUTH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt213780 HIGHWAY 69 SOUTH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt313780 HIGHWAY 69 SOUTH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt413780 HIGHWAY 69 SOUTH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt513780 HIGHWAY 69 SOUTH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt613780 HIGHWAY 69 SOUTH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt713780 HIGHWAY 69 SOUTH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,586,549
Liabilities
$230
Net assets
$13,586,319
Revenue
$477,245
Expenses
$714,946
Net income
-$237,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$0.00$12.9$0.97$0.84$0.13
2023Summary only. Only limited summary data is available for this year.$12.8$0.00$0.66$0.87$0.21
2022Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$0.64$0.83$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$0.00$13.2$0.82$0.75$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$0.07$13.1$0.69$0.70$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$0.00$13.1$0.41$0.70$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$0.00$13.4$0.59$0.80$0.21
2017Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$0.48$0.71$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$0.00$13.8$0.75$0.71$0.04
2015Summary only. Only limited summary data is available for this year.$13.8$0.00$0.76$0.78$0.02
2014Summary only. Only limited summary data is available for this year.$13.8$0.00$0.78$0.83$0.05
2013Summary only. Only limited summary data is available for this year.$13.9$0.00$0.98$0.91$0.07
2012Summary only. Only limited summary data is available for this year.$13.8$0.00$0.84$0.78$0.06
2011Summary only. Only limited summary data is available for this year.$13.8$0.00$0.73$0.75$0.02