Civic Intelligence

West Point Community Foundation Inc.

990 • Fiscal year 2016 • EIN 64-0869545

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

P O Box 1216West Point, MS 39773

(662) 495-1727

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

85th percentile

27%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

37th percentile

$12,000

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

50th percentile

1.4%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

206%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,951,715

Up $26,131 (+1.4%) from 2015

Net Assets

Up

$1,951,715

Up $26,131 (+1.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$95,947

Up $64,548 (+206%) from 2015

Expenses

Down

$69,816

Down $20,043 (-22%) from 2015

Net Income

Up

$26,131

Up $84,591 (+145%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,967,473Liabilities 2010: $0Net Assets 2010: $1,967,4732010Assets 2011: $1,904,359Liabilities 2011: $0Net Assets 2011: $1,904,3592011Assets 2012: $1,906,543Liabilities 2012: $0Net Assets 2012: $1,906,5432012Assets 2013: $1,971,257Liabilities 2013: $0Net Assets 2013: $1,971,2572013Assets 2014: $1,984,044Liabilities 2014: $0Net Assets 2014: $1,984,0442014Assets 2015: $1,925,584Liabilities 2015: $0Net Assets 2015: $1,925,5842015Assets 2016: $1,951,715Liabilities 2016: $0Net Assets 2016: $1,951,7152016Assets 2017: $2,085,386Liabilities 2017: $0Net Assets 2017: $2,085,3862017Assets 2018: $1,907,048Liabilities 2018: $0Net Assets 2018: $1,907,0482018Assets 2019: $2,076,914Liabilities 2019: $0Net Assets 2019: $2,076,9142019Assets 2020: $2,167,195Liabilities 2020: $0Net Assets 2020: $2,167,1952020Assets 2021: $2,315,810Liabilities 2021: $0Net Assets 2021: $2,315,8102021Assets 2022: $2,079,977Liabilities 2022: $0Net Assets 2022: $2,079,9772022Assets 2023: $2,230,068Liabilities 2023: $0Net Assets 2023: $2,230,0682023Assets 2024: $2,311,203Liabilities 2024: $0Net Assets 2024: $2,311,2032024

Highlighted filing

2016

Assets$1,951,715
Liabilities$0
Net Assets$1,951,715

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $212,489Expenses 2010: $61,222Net Income 2010: $151,2672010Revenue 2011: -$4,952Expenses 2011: $58,162Net Income 2011: -$63,1142011Revenue 2012: $174,901Expenses 2012: $172,717Net Income 2012: $2,1842012Revenue 2013: $181,883Expenses 2013: $117,169Net Income 2013: $64,7142013Revenue 2014: $66,269Expenses 2014: $53,482Net Income 2014: $12,7872014Revenue 2015: $31,399Expenses 2015: $89,859Net Income 2015: -$58,4602015Revenue 2016: $95,947Expenses 2016: $69,816Net Income 2016: $26,1312016Revenue 2017: $208,344Expenses 2017: $74,673Net Income 2017: $133,6712017Revenue 2018: -$105,897Expenses 2018: $72,441Net Income 2018: -$178,3382018Revenue 2019: $212,468Expenses 2019: $42,602Net Income 2019: $169,8662019Revenue 2020: $123,334Expenses 2020: $33,053Net Income 2020: $90,2812020Revenue 2021: $183,280Expenses 2021: $34,664Net Income 2021: $148,6162021Revenue 2022: $62,557Expenses 2022: $53,559Net Income 2022: $8,9982022Revenue 2023: $58,544Expenses 2023: $68,814Net Income 2023: -$10,2702023Revenue 2024: $37,698Expenses 2024: $64,732Net Income 2024: -$27,0342024

Highlighted filing

2016

Revenue$95,947
Expenses$69,816
Net Income$26,131
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$95,947
Mission and Program Overview

Mission

Improve and enhance the quality of life for citizens of west point and clay county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,925,584$1,951,715▲ $26,131
Land, Buildings, and Equipment, Net$347,952$347,952→ $0
Investments Other Securities$308,500$308,500→ $0
Cash and Non-Interest-Bearing Accounts$13,254$21,519▲ $8,265
Savings and Temporary Cash Investments$20,976$20,861▼ $115
Investments in Publicly Traded Securities$680$680→ $0
Total Assets$1,925,584$1,951,715▲ $26,131
Other Assets Total$1,234,222$1,252,203▲ $17,981
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,925,584$1,951,715▲ $26,131
Total Liabilities and Net Assets / Fund Balance$1,925,584$1,951,715▲ $26,131

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$223,952--
Land$124,000--
Other Assets Org$7,000--
Other Securities$308,500--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,104,182-▲ $94,380$69,356$1,122,163
2015$1,171,361-▼ $11,451$46,360$1,104,182
2014$1,164,612$30▲ $60,713$42,380$1,171,361
2013$1,047,864-▲ $168,132$43,355$1,164,611
2012$967,332-▲ $128,204$40,419$1,047,864
Compensation and Service Providers

Employees

NameTitleOtherTotal
Louise CampbellTrustee$12,000$12,000

Board Members and Trustees

NameTitle
Kenneth D DillPresident
Dewel G BrasherTrustee
Robin Y MccormickSec/treas
James D BryanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,500
Program Service Revenue
$0
Investment Income
$94,447
Other Revenue
$0
All Other Contributions
$1,500
Change in Net Assets
$26,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$38,597
Other Expenses$31,219
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$38,597--$38,597
Fees for Services Management-$12,000-$12,000
Fees for Service Investment Mgmnt Fees-$9,043-$9,043
Fees for Services Accounting-$6,235-$6,235
Insurance-$2,933-$2,933
Other Expenses-$37-$37
Total Functional Expenses$38,597$31,219$0$69,816
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of West PointparkwayWest Point, MS-City Beautification$15,969
Bryan Reading ParkwpcfWest Point, MS-Cultural$15,718
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Board president and secretary/treasurer review the form 990 before it is filed.

Form 990, Page 6, Part VI, Line 12C

Any possible conflicts are discussed at regularly held board meetings.

Form 990, Page 6, Part VI, Line 19

Governing documents, policies and financial information are available upon request.

Filing and Contact Details

Filer

Filer Name
West Point Community Foundation Inc
EIN
64-0869545
Phone
6624951727
Address
P O BOX 1216, WEST POINT, MS 39773

Signing Officer

Name
Kenneth D Dill
Title
President
Phone
6624951727
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth D Dill
Formed
1995
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
PO BOX 1216, WEST POINT, MS 39773-1216
Preparer
Robin Y Mccormick CPA
Phone
6624945732
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

The west point community foundation owns a collection of big game trophy. Hunting is a big part of the culture of this part of the country and this collection is on permanent display for our citizens to view.

Schedule D, Page 2, Part V, Line 4

Earnings from endowed funds are intended to be utilized to continue the purposes of the west point community foundation to promote historic preservation, support/encourage cultural experiences, and maintain/improve the parks and downtown area for the citizens of west point.

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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01171361
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt060713
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt042380
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt08030
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01047864
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01164611
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0168132
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt043355
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt07253
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0967332
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01047864
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0128204
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt040419
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0true
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0124000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0124000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01122163
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1123040
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUNDS-CREATE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BIG GAME TROPHY COLLECTION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM JHBRYAN
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0308500
IRS990ScheduleD/OtherSecuritiesGrp/Desc0474 SHARES- J H BRYAN, INC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RelatedOrgListSchRInd0true
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE WEST POINT COMMUNITY FOUNDATION OWNS A COLLECTION OF BIG GAME TROPHY. HUNTING IS A BIG PART OF THE CULTURE OF THIS PART OF THE COUNTRY AND THIS COLLECTION IS ON PERMANENT DISPLAY FOR OUR CITIZENS TO VIEW.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EARNINGS FROM ENDOWED FUNDS ARE INTENDED TO BE UTILIZED TO CONTINUE THE PURPOSES OF THE WEST POINT COMMUNITY FOUNDATION TO PROMOTE HISTORIC PRESERVATION, SUPPORT/ENCOURAGE CULTURAL EXPERIENCES, AND MAINTAIN/IMPROVE THE PARKS AND DOWNTOWN AREA FOR THE CITIZENS OF WEST POINT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART III, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0347952
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01252203
IRS990ScheduleD/TotalBookValueSecuritiesAmt0308500
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt015718
IRS990ScheduleI/RecipientTable/CashGrantAmt115969
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CULTURAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CITY BEAUTIFICATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BRYAN READING PARKWPCF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CITY OF WEST POINTPARKWAY
IRS990ScheduleI/RecipientTable/RecipientEIN0640869545
IRS990ScheduleI/RecipientTable/RecipientEIN1646001222
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0COMMERCE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1204 COMMERCE STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WEST POINT
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WEST POINT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd039773
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd139773
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PROJECTS SUPPORTED BY THE WEST POINT COMMUNITY FOUNDATION ARE BASICALLY ALL LOCATED IN AND AROUND DOWNTOWN WEST POINT AND FOR THE GENERAL PUBLIC'S USE. WHILE RECEIPTS ARE REQUIRED AND RESULTS ARE INSPECTED BEFORE ANY FUNDS ARE EXPENDED, PROJECT RESULTS ARE CLEARLY VISIBLE AND ENJOYED BY THE CITIZENS OF OUR COMMUNITY AS WELL AS ANY VISITORS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD PRESIDENT AND SECRETARY/TREASURER REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY POSSIBLE CONFLICTS ARE DISCUSSED AT REGULARLY HELD BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES AND FINANCIAL INFORMATION ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CREATE FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237248582
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0213 WEST MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TUPELO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd038802
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt012000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FORM 1099
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CREATE FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01925584
IRS990/TotalAssetsEOYAmt01951715
IRS990/TotalAssetsGrp/BOYAmt01925584
IRS990/TotalAssetsGrp/EOYAmt01951715
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031219
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038597
IRS990/TotalFunctionalExpensesGrp/TotalAmt069816
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01925584
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01951715
IRS990/TotalProgramServiceExpensesAmt038597
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094447
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt095947
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01925584
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01951715
IRS990/TotReportableCompRltdOrgAmt012000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 761
IRS990/USAddress/CityNm0WEST POINT
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039773
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH D DILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06624951727
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST POINT COMMUNITY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0640869545
ReturnHeader/Filer/PhoneNum06624951727
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1216
ReturnHeader/Filer/USAddress/CityNm0WEST POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039773
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BA4C25F46C651CB4B1A9B1C8994B6875A7C15932
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07EBB19E5493FBB2F34271EA15E3A28E1D6DCA089
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640394922

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.04$0.06$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.06$0.07$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.06$0.05$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.18$0.03$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.12$0.03$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.21$0.04$0.17
2018Summary only. Only limited summary data is available for this year.$1.91$0.00$1.91$0.11$0.07$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.21$0.07$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.10$0.07$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.03$0.09$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.07$0.05$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.18$0.12$0.06
2012Summary only. Only limited summary data is available for this year.$1.91$0.00$1.91$0.17$0.17$0.00
2011Summary only. Only limited summary data is available for this year.$1.90$0.00$1.90$0.00$0.06$0.06
2010Summary only. Only limited summary data is available for this year.$1.97$0.00$1.97$0.21$0.06$0.15