Civic Intelligence

W D Kelley Foundation

990PF • Fiscal year 2017 • EIN 74-3007226

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 07, 2018

Organization Profile
707 Rock StreetGeorgetown, TX 78626-5718

(512) 863-2575

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

38th percentile

$66,000

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2017 filings • $5M-$10M nonprofits • Source year 2017

Asset Growth

44th percentile

1.9%

Faster asset growth than 44% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-27%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$5,854,606

Up $107,436 (+1.9%) from 2016

Net Assets

Up

$5,851,167

Up $103,997 (+1.8%) from 2016

Liabilities

Up

$3,439

Up $3,439 from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin72nd percentile

Revenue

Down

$648,616

Down $238,559 (-27%) from 2016

Expenses

Up

$544,619

Up $203,368 (+60%) from 2016

Net Income

Down

$103,997

Down $441,927 (-81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$40M$30M$20M$10M$0Assets 2010: $5,826,871Liabilities 2010: $0Net Assets 2010: $5,826,8712010Assets 2011: $5,517,376Liabilities 2011: $0Net Assets 2011: $5,517,3762011Assets 2012: $5,191,307Liabilities 2012: $2,331Net Assets 2012: $5,188,9762012Assets 2013: $5,618,537Liabilities 2013: $0Net Assets 2013: $5,618,5372013Assets 2014: $5,433,029Liabilities 2014: $0Net Assets 2014: $5,433,0292014Assets 2015: $5,186,452Liabilities 2015: $2,906Net Assets 2015: $5,183,5462015Assets 2016: $5,747,170Liabilities 2016: $0Net Assets 2016: $5,747,1702016Assets 2017: $5,854,606Liabilities 2017: $3,439Net Assets 2017: $5,851,1672017Assets 2018: $8,505,798Liabilities 2018: $3,085Net Assets 2018: $8,502,7132018Assets 2019: $8,132,976Liabilities 2019: $0Net Assets 2019: $8,132,9762019Assets 2020: $7,720,949Liabilities 2020: $0Net Assets 2020: $7,720,9492020Assets 2021: $7,461,713Liabilities 2021: $7,614Net Assets 2021: $7,454,0992021Assets 2022: $39,887,155Liabilities 2022: $454,114Net Assets 2022: $39,433,0412022Assets 2023: $38,725,596Liabilities 2023: $12,125Net Assets 2023: $38,713,4712023Assets 2024: $38,148,891Liabilities 2024: $9,288Net Assets 2024: $38,139,6032024

Highlighted filing

2017

Assets$5,854,606
Liabilities$3,439
Net Assets$5,851,167
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $221,8872010Expenses 2011: $370,6612011Expenses 2012: $464,3692012Revenue 2013: $922,924Expenses 2013: $493,363Net Income 2013: $429,5612013Revenue 2014: $273,631Expenses 2014: $459,139Net Income 2014: -$185,5082014Revenue 2015: $485,108Expenses 2015: $734,591Net Income 2015: -$249,4832015Revenue 2016: $887,175Expenses 2016: $341,251Net Income 2016: $545,9242016Revenue 2017: $648,616Expenses 2017: $544,619Net Income 2017: $103,9972017Revenue 2018: $3,387,681Expenses 2018: $736,135Net Income 2018: $2,651,5462018Revenue 2019: $189,119Expenses 2019: $558,855Net Income 2019: -$369,7362019Revenue 2020: $183,477Expenses 2020: $595,506Net Income 2020: -$412,0292020Revenue 2021: $403,248Expenses 2021: $669,225Net Income 2021: -$265,9772021Revenue 2022: $33,113,164Expenses 2022: $1,134,222Net Income 2022: $31,978,9422022Revenue 2023: $1,454,023Expenses 2023: $2,173,672Net Income 2023: -$719,6492023Revenue 2024: $1,940,941Expenses 2024: $2,514,811Net Income 2024: -$573,8702024

Highlighted filing

2017

Revenue$648,616
Expenses$544,619
Net Income$103,997
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 7, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DALE ILLIGPresidentPT$66,000-$66,000
CARL ILLIGAssoc Ex DirectorPT$31,000-$31,000
THOMAS BAIRDDirector-$0--
SANDRA ILLIGSecretary-$0--
Filing and Contact Details

Filer

Filer Name
W D Kelley Foundation
EIN
74-3007226
Phone
5128632575
Address
707 ROCK STREET, GEORGETOWN, TX 78626-5718

Signing Officer

Name
Dale Illig
Title
President
Phone
5128632575
Signed
2018-06-07
Discuss with paid preparer
Yes

Preparer

Firm
John F Lewis Pc
Address
3613 WILLIAMS DRIVE STE 501, GEORGETOWN, TX 78628-1371
Preparer
Patricia a Katt
Phone
5128635720
Raw XML AppendixShowing 400 of 782 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt6732
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt71532
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt83613
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt9177
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt10-56
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt119054
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt12534137
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0149
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1496
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt24890
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3-42
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt4705
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt59844
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt6732
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt71532
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt83613
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt9177
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt10-56
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt119054
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt12534137
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt01973
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt127013
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt236064
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt321976
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt411389
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt562019
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt623752
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt710000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt818000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt95000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt104000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1130000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt12623000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd8P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd9P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd10P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd11P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd12D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc048 SHARES ALCOA CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1199 SHARES BIOGEN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2500 SHARES AMERICAN ELEC PWR
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3700 SHARES CISCO SYSTEMS INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4243.64 SHARES ALCOA CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5750 SHARES EXXON MIBIL
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc61455.696 SHARES DFTCX
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7436.574 SHARES DFCEX
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc81241.558 SHARES DFIEX
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9251.505 SHARES DFISX
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10181.101 SHARES DFALX
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc111444.418 SHARES DFUSX
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1270% INTEREST I 2.264 A WM COUNTY, TX
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02017-11-29
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12017-07-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22017-06-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32017-02-27
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42017-11-29
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52017-12-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62017-02-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72017-12-27
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82017-12-27
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92017-06-21
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102017-06-21
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt112017-12-27
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt122017-03-17
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0584525
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt06225
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0103997
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt05851167
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt05747170
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt05851167
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0494266
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0494266
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0494266
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0505873
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt011607
IRS990PF/DistributableAmountGrp/TotalTaxAmt011607
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt03893
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt015500
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt011607
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt03893
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt011607
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt011607
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt015500
IRS990PF/FMVAssetsEOYAmt010232441
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt02054579
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt02656547
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt02737334
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt03067462
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt023466
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt023998
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt03109135
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt03067462
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt07446481
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt01525
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0532
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0532
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0550234
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt090118
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt08147
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt03439
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt02640
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt015500
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt015500
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt05747170
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt05851167
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt029057
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt024447
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt024447
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt05747170
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt05854606
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt010232441
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt03439
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt05747170
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt05854606
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt05747170
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt05851167
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt010271525
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt044987
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02748346
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0154073
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt07478192
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0505873
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt010117452
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt010271525
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt212.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt312.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt266000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt331000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0THOMAS BAIRD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1SANDRA ILLIG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DALE ILLIG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3CARL ILLIG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3ASSOC EX DIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0401 N 3RD ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1707 ROCK ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2707 ROCK ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt34007 FALLING BROOK COURT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt0401 N ERD ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt1707 ROCK ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt2707 ROCK ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0TEMPLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1GEORGETOWN

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,854,606
Liabilities
$3,439
Net assets
$5,851,167
Revenue
$648,616
Expenses
$544,619
Net income
$103,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.1$0.01$38.1$1.94$2.51$0.57
2023Detailed filing. Detailed filing data is available for this year.$38.7$0.01$38.7$1.45$2.17$0.72
2022Detailed filing. Detailed filing data is available for this year.$39.9$0.45$39.4$33.1$1.13$32.0
2021Detailed filing. Detailed filing data is available for this year.$7.46$0.01$7.45$0.40$0.67$0.27
2020Detailed filing. Detailed filing data is available for this year.$7.72$0.00$7.72$0.18$0.60$0.41
2019Detailed filing. Detailed filing data is available for this year.$8.13$0.00$8.13$0.19$0.56$0.37
2018Detailed filing. Detailed filing data is available for this year.$8.51$0.00$8.50$3.39$0.74$2.65
2017Detailed filing. Detailed filing data is available for this year.$5.85$0.00$5.85$0.65$0.54$0.10
2016Detailed filing. Detailed filing data is available for this year.$5.75$0.00$5.75$0.89$0.34$0.55
2015Detailed filing. Detailed filing data is available for this year.$5.19$0.00$5.18$0.49$0.73$0.25
2014Detailed filing. Detailed filing data is available for this year.$5.43$0.00$5.43$0.27$0.46$0.19
2013Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$0.92$0.49$0.43
2012Detailed filing. Detailed filing data is available for this year.$5.19$0.00$5.19$0.46
2011Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$0.37
2010Detailed filing. Detailed filing data is available for this year.$5.83$0.00$5.83$0.22