Civic Intelligence

Riceland Foods Foundation

990PF • Fiscal year 2018 • EIN 71-0809367

Aug 01, 2017 to Jul 31, 2018 • Filed on Dec 13, 2018

Organization Profile
PO Box 927Stuttgart, AR 72160-0927

(870) 673-5500

Siviq Scores

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

Liabilities / Assets

51st percentile

0.01x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.05x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

87th percentile

40%

Higher net margin than 87% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

68th percentile

7.2%

Faster asset growth than 68% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2016 to 2018

Revenue Growth

58th percentile

7.7%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$504,791

Up $65,838 (+15%) from 2016

Net Assets

$498,102

No earlier filing loaded for comparison.

Liabilities

Up

$6,689

Up $3,584 (+115%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin87th percentile

Revenue

Up

$130,379

Up $17,990 (+16%) from 2016

Expenses

Down

$78,407

Down $4,264 (-5.2%) from 2016

Net Income

Up

$51,972

Up $22,254 (+75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.0M$500K$0Assets 2011: $334,087Liabilities 2011: $2,8702011Assets 2012: $349,766Liabilities 2012: $2,9122012Assets 2013: $382,103Liabilities 2013: $3,0372013Assets 2014: $400,556Liabilities 2014: $2,9952014Assets 2015: $418,471Liabilities 2015: $3,1052015Assets 2016: $438,953Liabilities 2016: $3,1052016Assets 2018: $504,791Liabilities 2018: $6,689Net Assets 2018: $498,1022018Assets 2019: $522,808Liabilities 2019: $3,3942019Assets 2020: $538,383Liabilities 2020: $3,496Net Assets 2020: $534,8872020Assets 2021: $717,300Liabilities 2021: $3,496Net Assets 2021: $713,8042021Assets 2022: $674,421Liabilities 2022: $3,709Net Assets 2022: $670,7122022Assets 2023: $741,412Liabilities 2023: $3,750Net Assets 2023: $737,6622023Assets 2024: $882,896Liabilities 2024: $3,950Net Assets 2024: $878,7492024

Highlighted filing

2018

Assets$504,791
Liabilities$6,689
Net Assets$498,102
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

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

$400K$300K$200K$100K$0Revenue 2011: $109,451Expenses 2011: $77,805Net Income 2011: $31,6462011Revenue 2012: $112,554Expenses 2012: $88,917Net Income 2012: $23,6372012Revenue 2013: $105,618Expenses 2013: $71,361Net Income 2013: $34,2572013Revenue 2014: $119,383Expenses 2014: $87,266Net Income 2014: $32,1172014Revenue 2015: $114,472Expenses 2015: $85,236Net Income 2015: $29,2362015Revenue 2016: $112,389Expenses 2016: $82,671Net Income 2016: $29,7182016Revenue 2018: $130,379Expenses 2018: $78,407Net Income 2018: $51,9722018Revenue 2019: $142,916Expenses 2019: $89,632Net Income 2019: $53,2842019Revenue 2020: $166,691Expenses 2020: $97,934Net Income 2020: $68,7572020Revenue 2021: $379,424Expenses 2021: $105,620Net Income 2021: $273,8042021Revenue 2022: $270,910Expenses 2022: $88,328Net Income 2022: $182,5822022Revenue 2023: $111,265Expenses 2023: $100,854Net Income 2023: $10,4112023Revenue 2024: $110,280Expenses 2024: $92,180Net Income 2024: $18,1002024

Highlighted filing

2018

Revenue$130,379
Expenses$78,407
Net Income$51,972
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Dec 13, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICH HILLMANDirector-$0--
MARTIN HENRYDirector-$0--
KEN WIXSONDirector-$0--
BILL FREEDirector-$0--
JANISE WILSONTreasurer-$0--
SHANNON DAVISDirector-$0--
KEVIN MCGILTONDirector-$0--
PENNI MADSENSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Riceland Foods Foundation
EIN
71-0809367
In Care Of
% SANDRA MORGAN
Phone
8706735500
Address
PO BOX 927, STUTTGART, AR 72160-0927

Signing Officer

Name
Officer
Title
Officer
Phone
8706735500
Signed
2018-12-13
Discuss with paid preparer
Yes

Preparer

Firm
Bkd Llp
Address
PO BOX 3667, LITTLE ROCK, AR 72203-3667
Preparer
Amber Sherrill
Phone
5013721040
Raw XML Appendix368 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2KEN WIXSON
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IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02120 SOUTH PARK AVENUE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0STUTTGART
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd072160
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0SANDRA MORGAN
IRS990PF/StatementsRegardingActyGrp/PhoneNum08706735500
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NONE
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0RICELAND FOODS FOUNDATION GRANT APPLICATION FORM
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0PENNI MADSEN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08706735215
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 927
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0STUTTGART
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0AR
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd072160
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0CONTRIBUTIONS ARE RESTRICTED TO THE FOLLOWING CHARITABLE FIELDS: AGRICULTURE/BUSINESS, YOUTH, COMMUNITY, EDUCATION/RESEARCH, ENVIRONMENT, HUMAN SERVICE OR ARTS/CULTURE. THE RICELAND FOODS FOUNDATION CONTRIBUTES ITS RESOURCES GEOGRAPHICALLY TO AREAS WHERE RICELAND FOODS, INC. HAS MEMBERS, EMPLOYEES, PLANTS AND FACILITIES.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0ALL GRANT REQUESTS MUST BE RECEIVED NO LATER THAN 20 WORKING DAYS BEFORE AN UPCOMING BOARD MEETING.
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NA
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt130000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt24500
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt0Further Exempt Purpose
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt1Further Exempt Purpose
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt2FURTHER EXEMPT PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt0STUTTGART PUBLIC SCHOOLS- AMERICAN LEGION BASEBALL
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt1STUTTGART PUBLIC SCHOOLS- FOOTBALL FIELD
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt2VALLEY VIEW PUBLIC SCHOOL-STADIUM FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt1NC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt2NC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt02501 S Main Street
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt12501 S Main St
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt22131 Valley View Dr
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm0Stuttgart
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm1Stuttgart
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm2JONESBORO
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd0AR
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd1AR
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd2AR
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd072160
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd172160
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd272404
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt071718
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0FURTHER EXEMPT PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 927
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0STUTTGART
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd072160
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt039500
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt071718
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt025333
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt025333
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt039776
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt057126
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt060110
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt063388
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt048626
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt048626
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0270080
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt049680
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt039776
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt057126
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt060110
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt063388
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt075013
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt049680
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0318706
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0269026
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0RICELAND FOODS INC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 927
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0STUTTGART
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0721600927
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0130328
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt026973
OtherDecreasesSchedule/OtherDecreasesDetail/Amt10
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0NET ASSETS AVAILABLE FOR CONTRIBUTION AT
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1THE END OF PRIOR YEAR
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0OFFICER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08706735500
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RICELAND FOODS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RIC
ReturnHeader/Filer/EIN0710809367
ReturnHeader/Filer/InCareOfNm0% SANDRA MORGAN
ReturnHeader/Filer/PhoneNum08706735500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 927
ReturnHeader/Filer/USAddress/CityNm0STUTTGART
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0721600927
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04903526AB83A84FD1AFBFA4590601A6B8B6343D5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04903526AB83A84FD1AFBFA4590601A6B8B6343D5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId071015520183515000006
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-12-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.126.162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3667
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0722033667
ReturnHeader/PreparerPersonGrp/PhoneNum05013721040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMBER SHERRILL
ReturnHeader/ReturnTs02018-12-17T14:47:15-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$504,791
Liabilities
$6,689
Net assets
$498,102
Revenue
$130,379
Expenses
$78,407
Net income
$51,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.83$0.04$8.79$1.10$0.92$0.18
2023Detailed filing. Detailed filing data is available for this year.$7.41$0.04$7.38$1.11$1.01$0.10
2022Detailed filing. Detailed filing data is available for this year.$6.74$0.04$6.71$2.71$0.88$1.83
2021Detailed filing. Detailed filing data is available for this year.$7.17$0.03$7.14$3.79$1.06$2.74
2020Detailed filing. Detailed filing data is available for this year.$5.38$0.03$5.35$1.67$0.98$0.69
2019Summary only. Only limited summary data is available for this year.$5.23$0.03$1.43$0.90$0.53
2018Detailed filing. Detailed filing data is available for this year.$5.05$0.07$4.98$1.30$0.78$0.52
2016Summary only. Only limited summary data is available for this year.$4.39$0.03$1.12$0.83$0.30
2015Summary only. Only limited summary data is available for this year.$4.18$0.03$1.14$0.85$0.29
2014Summary only. Only limited summary data is available for this year.$4.01$0.03$1.19$0.87$0.32
2013Summary only. Only limited summary data is available for this year.$3.82$0.03$1.06$0.71$0.34
2012Summary only. Only limited summary data is available for this year.$3.50$0.03$1.13$0.89$0.24
2011Summary only. Only limited summary data is available for this year.$3.34$0.03$1.09$0.78$0.32