Civic Intelligence

Serepta Nca Foundation Tr

990PF • Fiscal year 2016 • EIN 72-6230348

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 26, 2018

Organization Profile
Post Office Box 1451Hope, AR 71802-1451

(870) 330-9060

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

97th percentile

93%

Higher net margin than 97% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

78th percentile

12%

Faster asset growth than 78% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-78%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,996,819

Up $327,038 (+12%) from 2015

Net Assets

Up

$2,996,819

Up $327,038 (+12%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin97th percentile

Revenue

Down

$351,263

Down $1,239,521 (-78%) from 2015

Expenses

Down

$22,865

Down $1,805 (-7.3%) from 2015

Net Income

Down

$328,398

Down $1,237,716 (-79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $35Liabilities 2010: $0Net Assets 2010: $352010Assets 2011: $35Liabilities 2011: $0Net Assets 2011: $352011Assets 2012: $45,803Liabilities 2012: $0Net Assets 2012: $45,8032012Assets 2013: $366,277Liabilities 2013: $0Net Assets 2013: $366,2772013Assets 2014: $1,103,667Liabilities 2014: $0Net Assets 2014: $1,103,6672014Assets 2015: $2,669,781Liabilities 2015: $0Net Assets 2015: $2,669,7812015Assets 2016: $2,996,819Liabilities 2016: $0Net Assets 2016: $2,996,8192016Assets 2017: $3,368,843Liabilities 2017: $0Net Assets 2017: $3,368,8432017Assets 2018: $2,982,915Liabilities 2018: $0Net Assets 2018: $2,982,9152018Assets 2019: $3,065,209Liabilities 2019: $0Net Assets 2019: $3,065,2092019Assets 2020: $2,928,241Liabilities 2020: $0Net Assets 2020: $2,928,2412020Assets 2021: $2,773,630Liabilities 2021: $0Net Assets 2021: $2,773,6302021Assets 2022: $2,577,553Liabilities 2022: $0Net Assets 2022: $2,577,5532022Assets 2023: $2,452,262Liabilities 2023: $0Net Assets 2023: $2,452,2622023Assets 2024: $2,286,532Liabilities 2024: $0Net Assets 2024: $2,286,5322024

Highlighted filing

2016

Assets$2,996,819
Liabilities$0
Net Assets$2,996,819
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $6502010Expenses 2011: $2002011Expenses 2012: $13,9752012Revenue 2013: $330,724Expenses 2013: $10,250Net Income 2013: $320,4742013Revenue 2014: $743,727Expenses 2014: $6,337Net Income 2014: $737,3902014Revenue 2015: $1,590,784Expenses 2015: $24,670Net Income 2015: $1,566,1142015Revenue 2016: $351,263Expenses 2016: $22,865Net Income 2016: $328,3982016Revenue 2017: $653,066Expenses 2017: $280,336Net Income 2017: $372,7302017Revenue 2018: $23,775Expenses 2018: $406,718Net Income 2018: -$382,9432018Revenue 2019: $337,302Expenses 2019: $254,032Net Income 2019: $83,2702019Revenue 2020: $37,833Expenses 2020: $175,671Net Income 2020: -$137,8382020Revenue 2021: $58,886Expenses 2021: $213,415Net Income 2021: -$154,5292021Revenue 2022: $68,143Expenses 2022: $262,761Net Income 2022: -$194,6182022Revenue 2023: $57,252Expenses 2023: $182,306Net Income 2023: -$125,0542023Revenue 2024: $30,560Expenses 2024: $195,984Net Income 2024: -$165,4242024

Highlighted filing

2016

Revenue$351,263
Expenses$22,865
Net Income$328,398
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 26, 2018
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRADLEY DREYERChairman-$0--
VICTOR FORDTreasurer-$0--
CHARLES E PURTLESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Serepta Nca Foundation
EIN
72-6230348
Phone
8703309060
Address
POST OFFICE BOX 1451, HOPE, AR 71802-1451

Signing Officer

Name
Victor Ford
Title
Treasurer
Phone
5016712122
Signed
2018-06-26
Discuss with paid preparer
Yes

Preparer

Firm
Woods & Woods Pa Ltd
Address
PO BOX 182, NASHVILLE, AR 71852-0182
Preparer
Jeanice L Neel CPA
Phone
8708454422
Raw XML AppendixShowing 400 of 420 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/AdjustedNetIncomeAmt01000
AccountingFeesSchedule/AccountingFeesDetail/Amt01000
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING & TAX FEES
ExplnOfNonFilingWithAGStmt/ExplanationTxt0NOT REQUIRED BY ARKANSAS ATTORNEY GENERAL.
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02012-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt12016-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt22015-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt32015-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt42015-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt52015-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0SALE OF CLARK CO PROPERTY
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1T R PRICE DIVIDEND GROWTH
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2T R PRICE HEALTH SCIENCES
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc3T R PRICE HEALTH SCIENCES
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc4T R PRICE US SMALLCAP GRWTH EQ
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc5T R PRICE HEALTH SCIENCES
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt024641
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt16981
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt2346371
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt3126858
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt413246
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt2DONATION
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt3DONATION
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt5DONATION
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02016-11
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt22016-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt32016-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt42016-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt52016-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0-4624
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1519
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt2-73333
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt4-1246
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt5-60957
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt01094871
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1100728
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt2654514
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt3438775
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0LAND
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1BUILDINGS
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt2MERCHANTABLE TIMBER
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt3PREMERCHANTABLE TIMBER
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt01094871
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt1100728
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt2654514
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt3438775
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt01094871
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt1100728
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt2654514
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt3438775
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt018909
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt136926
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2101404
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt3100000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt494542
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt5100000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt6118043
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt7100228
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0T ROWE PRICE HEALTH SC FD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1T ROWE PRICE US SM CP GRWTH
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2T ROWE PRICE BALANCE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3T ROWE PRICE CORPORATE INC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4T ROWE PRICE DIVIDEND GRWTH
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5T ROWE PRICE EMERGING MKTS BND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6T ROWE PRICE GRWTH & INCOME
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt7T ROWE PRICE PERSONAL STRATEGY
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt014664
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt138666
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt2104246
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt398640
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt4100855
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt5103632
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt6106863
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt7103083
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd4AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd5AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd6AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd7AT COST
IRS990PF/AmendedReturnInd0X
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt012609
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0-144838
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd025
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0HUNTING LEASE
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1OIL LEASE INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc2SURFACE DAMAGE INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc3RETURN OF CAPITAL-TR PRICE
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt0848
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt15000
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt23133
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt3511
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd025
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd125
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd225
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd325
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0-122737
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0-122737
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt01000
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01000
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt016886
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt021661
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt010000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt010000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0474000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt012609
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt012609
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt012609
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0328398
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0661178
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-144838
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt034270
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt0110
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt0110
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt09492
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt09492
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt07650
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt07650
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt04105
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt04105
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt04105
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt022101
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt05215
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt021755
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt022865
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt034270
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0351263
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt05215
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt011755
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt012865
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt021661
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0328398
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt01360
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02998179
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02669781
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02996819
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OriginalReturnTaxPaidAmt0706
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RulingLetterDt02003-12-01
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0685
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0685
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0706
IRS990PF/FMVAssetsEOYAmt02997416
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt08133
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt08133
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt08133
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0672
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt029746
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt029746
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt02288888
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt01839529
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt02288888
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt02288888
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0829580
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0670052
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0670649
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt02669781
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt02996819
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02669781
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02996819
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02997416
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02669781
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02996819
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02669781
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02996819
IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt06991
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0707876
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt045056
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt02288888
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0147935
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02958699
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt03003755
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0BRADLEY DREYER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1VICTOR FORD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2CHARLES E PURTLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CHAIRMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0150 AIRPORT ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1604 PRINCETON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2188 NEVADA 265
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0HOPE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1HOPE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2PRESCOTT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0AR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1AR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2AR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd071801
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd171801
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd271857
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt016886
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt047761
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt012536
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt018339
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt014353
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt040597
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt010656
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt015588
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt021755
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0428936
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt023057
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt07500
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0376624
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt021755
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0428936
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt023057
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt07500
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0376624
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt098623
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt0155350
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt036907
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt019820
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt048508
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt048851
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt022339
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt07500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.016395
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.020176
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.012613
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0343
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt02958699
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01107201
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0594609
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt021755
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.032789
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt021755
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt021755
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt021755
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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/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/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0118 NORTH MAIN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine2Txt0PO BOX 182
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NASHVILLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd071852
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AR
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0JEANICE L NEEL CPA
IRS990PF/StatementsRegardingActyGrp/PhoneNum08708454422
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NONE
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0CASH DONATION TO THE CITY OF ROSSTON BASEBALL ASSOCIATION IN ROSSTON, ARKANSAS FOR THE CONTINUED DEVELOPMENT OF YOUTH BASEBALL FIELD.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt010000
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0BUILDING BOYS INTO MEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CITY OF ROSSTON BASEBALL ASSOC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NONPROFIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0ROSSTON CITY HALL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt01045 NEVADA 17
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ROSSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd071858
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt010000
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/QualifyingDistributionsAmt021755
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt021755
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt021755
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0WELDON E ALFORD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt05057 HIGHWAY 73
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0EMMET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0718358808
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0474000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum11
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum21
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt087000
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1131000
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt2256000
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0LAND & TIMBER-EMMET 34.7 ACRES
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1LAND & TIMBER-WALDO N 108.83 ACR
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc2LAND & TIMBER-WALDO E 135.12 ACR
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02016-01-01
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12016-11-09
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt22016-11-09
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0626
OtherDecreasesSchedule/OtherDecreasesDetail/Amt1718
OtherDecreasesSchedule/OtherDecreasesDetail/Amt216
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0TAX PAID 2014
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1TAX PAID 2015
OtherDecreasesSchedule/OtherDecreasesDetail/Desc2LATE PENALTY PAID 2015
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0848
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt15000
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt23133
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt3511
OtherIncomeSchedule2/OtherIncomeDetail/Desc0HUNTING LEASE
OtherIncomeSchedule2/OtherIncomeDetail/Desc1OIL LEASE INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc2SURFACE DAMAGE INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc3RETURN OF CAPITAL-TR PRICE
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0848
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt15000
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt23133
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt3511
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0650
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt17000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0BOUNDARY MARKING
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1TIMBER & LAND APPRAISAL
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0650
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt17000
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt04105
TaxesSchedule/TaxesDetail/Amt04105
TaxesSchedule/TaxesDetail/CategoryTxt0REAL ESTATE TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt04105
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTOR FORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05016712122
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEREPTA NCA FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0IRREVOCABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0SERE
ReturnHeader/Filer/EIN0726230348
ReturnHeader/Filer/PhoneNum08703309060

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,996,819
Liabilities
$0
Net assets
$2,996,819
Revenue
$351,263
Expenses
$22,865
Net income
$328,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.03$0.20$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.06$0.18$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.07$0.26$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.06$0.21$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.04$0.18$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.34$0.25$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.02$0.41$0.38
2017Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$0.65$0.28$0.37
2016Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.35$0.02$0.33
2015Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$1.59$0.02$1.57
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.74$0.01$0.74
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.33$0.01$0.32
2012Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.01
2011Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00
2010Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00