Civic Intelligence

The Riley Foundation

990PF • Fiscal year 2017 • EIN 64-0707746

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 24, 2018

Organization Profile

View Organization Page

4518 Poplar Springs DriveMeridian, MS 39305

(601) 481-1430

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Source year 2017

Net Margin

5th percentile

-53%

Higher net margin than 5% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$235,866

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2017 filings • $50M-$100M nonprofits • Source year 2017

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

2.6%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$76,326,239

Up $8,088,606 (+12%) from 2016

Net Assets

Up

$76,325,057

Up $8,087,714 (+12%) from 2016

Liabilities

Up

$1,182

Up $892 (+308%) from 2016

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin5th percentile

Revenue

Up

$2,849,475

Up $72,540 (+2.6%) from 2016

Expenses

Up

$4,370,607

Up $391,803 (+9.8%) from 2016

Net Income

Down

-$1,521,132

Down $319,263 (-27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$150M$100M$50M$0Assets 2010: $56,355,287Liabilities 2010: $3,419Net Assets 2010: $56,351,8682010Assets 2011: $54,013,703Liabilities 2011: $2,186Net Assets 2011: $54,011,5172011Assets 2012: $57,746,849Liabilities 2012: $2,934Net Assets 2012: $57,743,9152012Assets 2013: $64,177,604Liabilities 2013: $7,891Net Assets 2013: $64,169,7132013Assets 2014: $69,225,045Liabilities 2014: $1,146Net Assets 2014: $69,223,8992014Assets 2015: $65,741,891Liabilities 2015: $5,442Net Assets 2015: $65,736,4492015Assets 2016: $68,237,633Liabilities 2016: $290Net Assets 2016: $68,237,3432016Assets 2017: $76,326,239Liabilities 2017: $1,182Net Assets 2017: $76,325,0572017Assets 2018: $65,804,703Liabilities 2018: $9,328,060Net Assets 2018: $56,476,6432018Assets 2019: $77,871,086Liabilities 2019: $10,562,335Net Assets 2019: $67,308,7512019Assets 2020: $85,324,664Liabilities 2020: $8,436,987Net Assets 2020: $76,887,6772020Assets 2021: $106,706,164Liabilities 2021: $8,905,902Net Assets 2021: $97,800,2622021Assets 2022: $77,877,509Liabilities 2022: $8,541,435Net Assets 2022: $69,336,0742022Assets 2023: $81,956,790Liabilities 2023: $12,047,840Net Assets 2023: $69,908,9502023Assets 2024: $93,438,730Liabilities 2024: $8,221,542Net Assets 2024: $85,217,1882024

Highlighted filing

2017

Assets$76,326,239
Liabilities$1,182
Net Assets$76,325,057
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $2,575,3362010Expenses 2011: $5,183,9682011Expenses 2012: $3,442,0602012Revenue 2013: $2,529,010Expenses 2013: $1,931,860Net Income 2013: $597,1502013Revenue 2014: $2,922,169Expenses 2014: $3,020,592Net Income 2014: -$98,4232014Revenue 2015: $2,423,642Expenses 2015: $3,805,008Net Income 2015: -$1,381,3662015Revenue 2016: $2,776,935Expenses 2016: $3,978,804Net Income 2016: -$1,201,8692016Revenue 2017: $2,849,475Expenses 2017: $4,370,607Net Income 2017: -$1,521,1322017Revenue 2018: -$123,677Expenses 2018: $2,232,447Net Income 2018: -$2,356,1242018Revenue 2019: $2,085,936Expenses 2019: $5,651,626Net Income 2019: -$3,565,6902019Revenue 2020: -$5,964,605Expenses 2020: $2,387,636Net Income 2020: -$8,352,2412020Revenue 2021: $2,375,468Expenses 2021: $4,859,923Net Income 2021: -$2,484,4552021Revenue 2022: $6,202,403Expenses 2022: $5,231,158Net Income 2022: $971,2452022Revenue 2023: $5,635,683Expenses 2023: $7,731,400Net Income 2023: -$2,095,7172023Revenue 2024: $2,073,903Expenses 2024: $2,252,763Net Income 2024: -$178,8602024

Highlighted filing

2017

Revenue$2,849,475
Expenses$4,370,607
Net Income-$1,521,132
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 24, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT B DEEN JrPresident C00PT$173,000$62,866$235,866
BECKY G FARLEYExecutive DirectorFT$113,000$47,161$160,161
MARTY DAVIDSONChairmanceotreasurerPT$136,000-$136,000
MALCOLM PORTERAVP SecretaryPT$50,000-$50,000
TOMMY DULANEYDirectorPT$13,000-$13,000
EDWIN DOWNERDirectorPT$12,250-$12,250
WAYNE HENSONDirectorPT$12,250-$12,250
MANNY MITCHELLDirectorPT$12,000-$12,000
CHRISTINE RILEYDirectorPT$12,000-$12,000
MARY ANN RILEYDirectorPT$12,000-$12,000
RICHARD F RILEY JRDirectorPT$12,000-$12,000
GAIL W RILEYDirectorPT$11,500-$11,500
Filing and Contact Details

Filer

Filer Name
The Riley Foundation
EIN
64-0707746
Address
4518 POPLAR SPRINGS DRIVE, MERIDIAN, MS 39305

Signing Officer

Name
Becky G Farley
Title
Executive Direc
Phone
6014811430
Signed
2018-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Coleman & Co
Address
P O BOX 3629, MERIDIAN, MS 39303
Preparer
Grady H Coleman
Phone
6016936917
Raw XML AppendixShowing 400 of 1,676 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/AdjustedNetIncomeAmt10
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt20
AccountingFeesSchedule/AccountingFeesDetail/Amt04880
AccountingFeesSchedule/AccountingFeesDetail/Amt15700
AccountingFeesSchedule/AccountingFeesDetail/Amt210300
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Monthly accounting
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1IRS filings
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt2Financial audit
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt01220
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt11425
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt22575
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01220
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt11425
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt22575
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02000-06-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12001-06-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt21999-08-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32001-08-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42003-01-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52006-05-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt61999-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72000-06-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82000-06-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92002-11-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102005-08-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112009-09-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122010-05-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132010-08-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142011-01-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152011-03-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162011-03-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172011-08-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182011-09-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192011-09-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202012-03-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212012-05-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222012-10-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt232013-02-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242013-09-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt252014-02-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt262014-02-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt272014-04-25
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt282014-05-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt292015-03-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt302015-06-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt312015-06-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt322015-06-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt332015-06-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt342015-06-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt352015-10-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt362015-10-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt372015-10-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt382016-05-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt392016-09-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt402016-10-20
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt80
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt100
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt110
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt120
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt130
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt140
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt150
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt160
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt170
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt180
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt190
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt200
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt210
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt220
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt230
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt240
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt250
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt260
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt270
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt280
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt290
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt300
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt310
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt320
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt330
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt340
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt350
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt360
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt370
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt380
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt390
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt400
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt24SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt25SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt26SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt27SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt28SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt29SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt30SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt31SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt32SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt33SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt34SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt35SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt36SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt37SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt38SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt39SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt40SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt03066860
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt113858
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2300
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt34815
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4922
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5460
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6800
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7264818
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8671
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt97575
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt106561
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt111679
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt121503
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt136892
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1410000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1522075
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt161485
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt176033
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt183895
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt198440
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt201867
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt211163
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt223554
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt232276
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt248248
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt255885
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2647500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt272536
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt281279
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2913045
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3011304
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt312478
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt323488
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt333294
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt343923
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt352129
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt362534
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt378399
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt382100
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt395238
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt402404
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt076671
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1346
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt20
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt30
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt40
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt50
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt60
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt70
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt80
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt90
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt100
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt110
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt120
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt130
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt141000
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt152207
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt160
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt17603
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt18389
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt190
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt20187
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt21116
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt22355
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt23455
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt24550
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt251177
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt262375
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt27507
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt28256
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt291304
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt302261
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt31496
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt32698
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt33659
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt34785
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt35426
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt36507
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt371680
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt38420
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt391048
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt40240
DepreciationSchedule/DepreciationPropertyGrp/LifeRt040
DepreciationSchedule/DepreciationPropertyGrp/LifeRt140
DepreciationSchedule/DepreciationPropertyGrp/LifeRt25
DepreciationSchedule/DepreciationPropertyGrp/LifeRt37
DepreciationSchedule/DepreciationPropertyGrp/LifeRt45
DepreciationSchedule/DepreciationPropertyGrp/LifeRt55
DepreciationSchedule/DepreciationPropertyGrp/LifeRt610
DepreciationSchedule/DepreciationPropertyGrp/LifeRt710
DepreciationSchedule/DepreciationPropertyGrp/LifeRt85
DepreciationSchedule/DepreciationPropertyGrp/LifeRt910
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1010
DepreciationSchedule/DepreciationPropertyGrp/LifeRt115
DepreciationSchedule/DepreciationPropertyGrp/LifeRt125
DepreciationSchedule/DepreciationPropertyGrp/LifeRt135
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1410
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1510
DepreciationSchedule/DepreciationPropertyGrp/LifeRt165
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1710
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1810
DepreciationSchedule/DepreciationPropertyGrp/LifeRt195
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2010
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2110
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2210
DepreciationSchedule/DepreciationPropertyGrp/LifeRt235
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2415
DepreciationSchedule/DepreciationPropertyGrp/LifeRt255
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2620
DepreciationSchedule/DepreciationPropertyGrp/LifeRt275
DepreciationSchedule/DepreciationPropertyGrp/LifeRt285
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2910
DepreciationSchedule/DepreciationPropertyGrp/LifeRt305
DepreciationSchedule/DepreciationPropertyGrp/LifeRt315
DepreciationSchedule/DepreciationPropertyGrp/LifeRt325
DepreciationSchedule/DepreciationPropertyGrp/LifeRt335
DepreciationSchedule/DepreciationPropertyGrp/LifeRt345
DepreciationSchedule/DepreciationPropertyGrp/LifeRt355
DepreciationSchedule/DepreciationPropertyGrp/LifeRt365
DepreciationSchedule/DepreciationPropertyGrp/LifeRt375
DepreciationSchedule/DepreciationPropertyGrp/LifeRt385
DepreciationSchedule/DepreciationPropertyGrp/LifeRt395
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4010
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt80
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt100
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt110
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt120
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt130
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt140
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt150
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt160
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt170
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt180
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt190
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt200
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt210
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt220
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt230
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt240
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt250
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt260
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt270
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt280
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt290
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt300
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt310
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt320
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt330
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt340
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt350
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt360
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt370
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt380
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt390
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt400
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt01265085
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt15364
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2300
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt34815
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4922
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5460
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt6800
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt7264818
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt8671
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt97575
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt106561
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt111679
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt121503
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt136892
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt145917
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1512693
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt161485
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt173216
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt182045
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt198440
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt20888
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21532
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt221509
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt231744
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt241833
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt252943
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt265938
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt271268
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt28640
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt292282
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt303391
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31744
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt321047
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt33988
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt341177
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt35497
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt36591
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt371960
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt38210
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt39524
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt40120
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1BUILDING ADDITION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2BINDING MACHINE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3PROJECTOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4CANON POWERSHOOT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5OFFICE SHREDDER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6PAINTINGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7FURNISHINGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8FURNISHINGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9FURNISHINGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10FURNISHINGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11LAPTOP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12DESKTOP COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13SERVER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14PAINTINGS BOARD ROOM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15HVAC REPAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16APPLE MACBOOK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17CARPET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18TABLES BOARD ROOM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19SAVIN COPIER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20FRAMED PHOTOTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21DISHWASHER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22EXCERCISE EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23WORK STATION HP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24DOUBLE GATE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25GIFTS PROGRAM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26HVAC SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27HP WORKSTATION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28HP WORKSTATION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29BOARD ROOM CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30PHONE SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31SMOKE DETECTORS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32CAMERA SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33ACCESS CONTROL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34BURGLAR ALARM SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36LAPTOP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38CANON COLOR PRINTERS - 3
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39CAMERAS SECURITY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40REFRIGERATOR
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0COBANK 300,000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1JP MORGAN CHASE 330,000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm2JP MORGAN CHASE 310,000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm3JP MORGAN CHASE 460,000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm4GOLDMAN SACHS 250,000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm5METLIFE INC 250,000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm6WELLS FARGO 675,000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm7METLIFE INC 850,000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm8NATIONWIDE FINL 1,150,000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm9KINDER MORGAN 550,000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm10WELLS FARGO 450,000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm11FIFTH THIRD BANCORP 103,000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm12MERRILL LYNCH 100,000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm13HUMANA 250,000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm14ENERGY TRANSFER PTRS 415,000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm15NEWMONT MINING 105,000

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
$76,326,239
Liabilities
$1,182
Net assets
$76,325,057
Revenue
$2,849,475
Expenses
$4,370,607
Net income
-$1,521,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$93.4$8.22$85.2$2.07$2.25$0.18
2023Detailed filing. Detailed filing data is available for this year.$82.0$12.0$69.9$5.64$7.73$2.10
2022Detailed filing. Detailed filing data is available for this year.$77.9$8.54$69.3$6.20$5.23$0.97
2021Detailed filing. Detailed filing data is available for this year.$107$8.91$97.8$2.38$4.86$2.48
2020Detailed filing. Detailed filing data is available for this year.$85.3$8.44$76.9$5.96$2.39$8.35
2019Detailed filing. Detailed filing data is available for this year.$77.9$10.6$67.3$2.09$5.65$3.57
2018Detailed filing. Detailed filing data is available for this year.$65.8$9.33$56.5$0.12$2.23$2.36
2017Detailed filing. Detailed filing data is available for this year.$76.3$0.00$76.3$2.85$4.37$1.52
2016Detailed filing. Detailed filing data is available for this year.$68.2$0.00$68.2$2.78$3.98$1.20
2015Detailed filing. Detailed filing data is available for this year.$65.7$0.01$65.7$2.42$3.81$1.38
2014Detailed filing. Detailed filing data is available for this year.$69.2$0.00$69.2$2.92$3.02$0.10
2013Detailed filing. Detailed filing data is available for this year.$64.2$0.01$64.2$2.53$1.93$0.60
2012Detailed filing. Detailed filing data is available for this year.$57.7$0.00$57.7$3.44
2011Detailed filing. Detailed filing data is available for this year.$54.0$0.00$54.0$5.18
2010Detailed filing. Detailed filing data is available for this year.$56.4$0.00$56.4$2.58