Civic Intelligence

Living Services Inc.

990PF • Fiscal year 2016 • EIN 64-0593680

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization Profile
PO Box 275Madison, MS 39130

(601) 952-0818

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

25th percentile

-11%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

91st percentile

$39,600

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 24.8% of source-year revenue.

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

Asset Growth

38th percentile

-3.6%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$455,875

Down $17,254 (-3.6%) from 2015

Net Assets

Down

$452,373

Down $16,932 (-3.6%) from 2015

Liabilities

Down

$3,502

Down $322 (-8.4%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin25th percentile

Revenue

Down

$159,991

Down $24,688 (-13%) from 2015

Expenses

Down

$176,923

Down $4,916 (-2.7%) from 2015

Net Income

Down

-$16,932

Down $19,772 (-696%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$600K$400K$200K$0Assets 2011: $295,500Liabilities 2011: $2,877Net Assets 2011: $292,6232011Assets 2012: $440,291Liabilities 2012: $3,427Net Assets 2012: $436,8642012Assets 2013: $482,920Liabilities 2013: $3,986Net Assets 2013: $478,9342013Assets 2014: $470,292Liabilities 2014: $3,827Net Assets 2014: $466,4652014Assets 2015: $473,129Liabilities 2015: $3,824Net Assets 2015: $469,3052015Assets 2016: $455,875Liabilities 2016: $3,502Net Assets 2016: $452,3732016Assets 2017: $437,135Liabilities 2017: $3,077Net Assets 2017: $434,0582017Assets 2018: $398,592Liabilities 2018: $4,437Net Assets 2018: $394,1552018Assets 2019: $409,151Liabilities 2019: $2,410Net Assets 2019: $406,7412019Assets 2020: $454,327Liabilities 2020: $1,480Net Assets 2020: $452,8472020Assets 2021: $493,933Liabilities 2021: $4,121Net Assets 2021: $489,8122021Assets 2022: $534,600Liabilities 2022: $2,571Net Assets 2022: $532,0292022Assets 2023: $558,001Liabilities 2023: $2,406Net Assets 2023: $555,5952023Assets 2024: $562,911Liabilities 2024: $1,630Net Assets 2024: $561,2812024

Highlighted filing

2016

Assets$455,875
Liabilities$3,502
Net Assets$452,373
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $176,6692011Expenses 2012: $185,2242012Revenue 2013: $224,926Expenses 2013: $182,856Net Income 2013: $42,0702013Revenue 2014: $181,510Expenses 2014: $193,979Net Income 2014: -$12,4692014Revenue 2015: $184,679Expenses 2015: $181,839Net Income 2015: $2,8402015Revenue 2016: $159,991Expenses 2016: $176,923Net Income 2016: -$16,9322016Revenue 2017: $154,547Expenses 2017: $172,862Net Income 2017: -$18,3152017Revenue 2018: $164,576Expenses 2018: $204,479Net Income 2018: -$39,9032018Revenue 2019: $160,371Expenses 2019: $147,785Net Income 2019: $12,5862019Revenue 2020: $149,082Expenses 2020: $102,976Net Income 2020: $46,1062020Revenue 2021: $129,917Expenses 2021: $92,952Net Income 2021: $36,9652021Revenue 2022: $128,348Expenses 2022: $86,131Net Income 2022: $42,2172022Revenue 2023: $114,854Expenses 2023: $91,288Net Income 2023: $23,5662023Revenue 2024: $101,892Expenses 2024: $96,206Net Income 2024: $5,6862024

Highlighted filing

2016

Revenue$159,991
Expenses$176,923
Net Income-$16,932
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SONYA O ROHRMANPresident/DirectorFT$39,600-$39,600
JAYNE HUSTSecretary/DirectorFT$19,796-$19,796
CHARLES CARTERDirector-$0--
LISA GUNNAsst Secretary/Director-$0--
ISSAC J TYRE SRDirector-$0--
BARNEY DALYChairman Of The Board/Dire-$0--
BARRY HARDYVice President/Director-$0--
ROSE HOPPERDirector-$0--
CECIL HARPERTreasurer/Director-$0--
Filing and Contact Details

Filer

Filer Name
Living Services Inc
EIN
64-0593680
Phone
6019520818
Address
PO BOX 275, MADISON, MS 39130

Signing Officer

Name
Sonya O Rohrman
Title
President
Phone
6019520818
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Haddox Reid Eubank Betts Pllc
Address
188 EAST CAPITOL STREET STE 500, JACKSON, MS 39201
Preparer
James E Wood CPA
Phone
6019482924
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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/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0104067
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt057556
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0119342
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt025
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0176923
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt017502
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0159991
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt057556
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0119342
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt025
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0176923
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02012-02-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12004-07-28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22012-01-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32009-05-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt42014-09-02
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt52009-04-02
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt010499
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt15000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt210000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt35000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt415006
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt55000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0490
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt4-6
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt50
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt62189
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0490
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt4-6
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt50
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt62189
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt010989
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt15000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt210000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt35000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt415000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt55000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt62189
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/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0CITRUS CNTY FL - QUALIFIED SCHOOL CONSTRUCTION BONDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1DONALDSON, LUFKIN & JENRETTE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2GE CAPITAL FINANCIAL INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3GULF SHORES, AL
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4NOMURA AMERICA FINANCE LLC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5ORACLE CORPORATION
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02016-11-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12016-02-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22016-01-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32016-04-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42016-02-29
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52016-01-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt02673
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-16932
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0452373
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0469305
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0452373
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt050
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0400
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0350
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt050
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0350
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0350
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0400
IRS990PF/FMVAssetsEOYAmt0481079
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt050
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt050
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt050
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt050
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0469305
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0452373
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt091440
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt096580
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt098439
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt015674
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt018813
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt04388
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt03139
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt03139
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt04533
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt04010
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt04010
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0169839
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0167754
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0184564
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt03824
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt03502
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt032101
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt030782
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt030782
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0473129
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0455875
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0481079
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt03824
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt03502
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0473129
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0455875
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0469305
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0452373
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt0170778
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt0153560
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt0160095
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0475858
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt018388
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0457470
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt07138
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt023436
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0468720
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0475858
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt039600
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40

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Filings

Displayed year

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

Open filing
Assets
$455,875
Liabilities
$3,502
Net assets
$452,373
Revenue
$159,991
Expenses
$176,923
Net income
-$16,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.63$0.02$5.61$1.02$0.96$0.06
2023Detailed filing. Detailed filing data is available for this year.$5.58$0.02$5.56$1.15$0.91$0.24
2022Detailed filing. Detailed filing data is available for this year.$5.35$0.03$5.32$1.28$0.86$0.42
2021Detailed filing. Detailed filing data is available for this year.$4.94$0.04$4.90$1.30$0.93$0.37
2020Detailed filing. Detailed filing data is available for this year.$4.54$0.01$4.53$1.49$1.03$0.46
2019Detailed filing. Detailed filing data is available for this year.$4.09$0.02$4.07$1.60$1.48$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.99$0.04$3.94$1.65$2.04$0.40
2017Detailed filing. Detailed filing data is available for this year.$4.37$0.03$4.34$1.55$1.73$0.18
2016Detailed filing. Detailed filing data is available for this year.$4.56$0.04$4.52$1.60$1.77$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.73$0.04$4.69$1.85$1.82$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.70$0.04$4.66$1.82$1.94$0.12
2013Detailed filing. Detailed filing data is available for this year.$4.83$0.04$4.79$2.25$1.83$0.42
2012Detailed filing. Detailed filing data is available for this year.$4.40$0.03$4.37$1.85
2011Detailed filing. Detailed filing data is available for this year.$2.96$0.03$2.93$1.77