Civic Intelligence

Grayson County State Bank Museum

990PF • Fiscal year 2018 • EIN 75-1658218

Apr 01, 2017 to Mar 31, 2018 • Filed on Aug 08, 2018

Organization Profile
377 Neva LaneDenison, TX 75020-4869

(903) 893-7555

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

13th percentile

-30%

Higher net margin than 13% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

37th percentile

-1.8%

Faster asset growth than 37% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,264,575

Down $23,473 (-1.8%) from 2017

Net Assets

Down

$1,264,498

Down $23,480 (-1.8%) from 2017

Liabilities

Up

$77

Up $7 (+10%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin13th percentile

Revenue

Up

$77,662

Up $14,978 (+24%) from 2017

Expenses

Down

$101,142

Down $10,143 (-9.1%) from 2017

Net Income

Up

-$23,480

Up $25,121 (+52%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,846,833Liabilities 2012: $7202012Assets 2013: $1,342,507Liabilities 2013: $5792013Assets 2014: $1,385,840Liabilities 2014: $477Net Assets 2014: $1,385,3632014Assets 2015: $1,361,668Liabilities 2015: $117Net Assets 2015: $1,361,5512015Assets 2016: $1,336,689Liabilities 2016: $110Net Assets 2016: $1,336,5792016Assets 2017: $1,288,048Liabilities 2017: $70Net Assets 2017: $1,287,9782017Assets 2018: $1,264,575Liabilities 2018: $77Net Assets 2018: $1,264,4982018Assets 2019: $1,249,710Liabilities 2019: $18Net Assets 2019: $1,249,6922019Assets 2020: $1,157,484Liabilities 2020: $1,064Net Assets 2020: $1,156,4202020Assets 2021: $1,141,525Liabilities 2021: $0Net Assets 2021: $1,141,5252021Assets 2022: $1,139,262Liabilities 2022: $0Net Assets 2022: $1,139,2622022Assets 2023: $1,120,811Liabilities 2023: $0Net Assets 2023: $1,120,8112023Assets 2024: $1,110,564Liabilities 2024: $0Net Assets 2024: $1,110,5642024Assets 2025: $1,076,757Liabilities 2025: $0Net Assets 2025: $1,076,7572025

Highlighted filing

2018

Assets$1,264,575
Liabilities$77
Net Assets$1,264,498
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $1,681,233Expenses 2012: $35,524Net Income 2012: $1,645,7092012Revenue 2013: $153,383Expenses 2013: $87,108Net Income 2013: $66,2752013Revenue 2014: $123,551Expenses 2014: $80,116Net Income 2014: $43,4352014Revenue 2015: $54,118Expenses 2015: $77,930Net Income 2015: -$23,8122015Revenue 2016: $56,698Expenses 2016: $81,670Net Income 2016: -$24,9722016Revenue 2017: $62,684Expenses 2017: $111,285Net Income 2017: -$48,6012017Revenue 2018: $77,662Expenses 2018: $101,142Net Income 2018: -$23,4802018Revenue 2019: $67,563Expenses 2019: $82,369Net Income 2019: -$14,8062019Revenue 2020: $61,531Expenses 2020: $154,803Net Income 2020: -$93,2722020Revenue 2021: $60,373Expenses 2021: $75,268Net Income 2021: -$14,8952021Revenue 2022: $70,980Expenses 2022: $73,243Net Income 2022: -$2,2632022Revenue 2023: $61,949Expenses 2023: $80,400Net Income 2023: -$18,4512023Revenue 2024: $76,623Expenses 2024: $86,870Net Income 2024: -$10,2472024Revenue 2025: $53,925Expenses 2025: $87,731Net Income 2025: -$33,8062025

Highlighted filing

2018

Revenue$77,662
Expenses$101,142
Net Income-$23,480
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Aug 8, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETSY SPEARSPresident/Board Member-$0--
JAMIE BRAZIELSecretary-$0--
JAMES KELLERBoard Member-$0--
JAMES A LINDSEYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Grayson County Bank Museum
EIN
75-1658218
Phone
9038937555
Address
377 NEVA LANE, DENISON, TX 75020-4869

Signing Officer

Name
Jamie Braziel
Title
Secretary
Phone
9038135805
Signed
2018-08-08
Discuss with paid preparer
Yes

Preparer

Firm
Condley and Company Llp
Address
P O BOX 2993, ABILENE, TX 79604-2993
Preparer
Corby Flanagan CPA
Phone
3256776251
Raw XML AppendixShowing 400 of 476 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/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt01989-02-17
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt075350
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0274981
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt086018
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt058710
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt054903
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt075350
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0274981
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt086018
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt058710
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt054903
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/CurrentYearAmt01858511
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt07605709
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt01907152
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt01907913
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt01932133
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/CurrentYearAmt01858511
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt07605709
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt01907152
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt01907913
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt01932133
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt070836
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt070836
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt086018
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt058710
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt054903
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt055753
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt060891
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt013.794710
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt014.464100
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt06.161839
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt013.674471
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt023.415792
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt011.257349
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt05135
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt05947
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt09528
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt04015
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt02381
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt05409
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt075350
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt068.973551
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt075350
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt075350
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt075350
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt010
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0SALES THROUGH MUSEUM GIFT SHOP PROMOTING WILDLIFE DIRECTLY RELATED TO MUSEUM OPERATIONS.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JAMIE BRAZIEL
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0377 NEVA LANE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DENISON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd075020
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum05806346488
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.HARBERWILDLIFEMUSEUM.COM
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0MAINTENANCE AND OPERATION OF A NATURUAL WILDLIFE MUSEUM TO PROMOTE EDUCATION, LEARNING, AND PRESERVATION OF NATURE, WILDLIFE, AND WILDLIFE HABITATS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt075350
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0LACY AND DOROTHY HARBER
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1LJH LTD
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0377 NEVA LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1377 NEVA LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0DENISON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1DENISON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd075020
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd175020
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt040000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt124770
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0104702
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt116467
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt210558
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt30
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt421902
LandEtcSchedule2/LandEtcGrp/BookValueAmt0496648
LandEtcSchedule2/LandEtcGrp/BookValueAmt122533
LandEtcSchedule2/LandEtcGrp/BookValueAmt214442
LandEtcSchedule2/LandEtcGrp/BookValueAmt3101269
LandEtcSchedule2/LandEtcGrp/BookValueAmt41016
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDING & IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1PARKING LOT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2LANDSCAPING
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3LAND
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4FURNITURE & EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0601350
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt139000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt225000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt3101269
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt422918
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0200558
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1295000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt2126754
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0EXHIBITS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1CONTRIBUTED EXHIBITS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2PURCHASED EXHIBITS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0200558
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1295000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt2126754
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0200558
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1295000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt2126754
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt04660
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1815

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,264,575
Liabilities
$77
Net assets
$1,264,498
Revenue
$77,662
Expenses
$101,142
Net income
-$23,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.05$0.09$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.08$0.09$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.06$0.08$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.07$0.07$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.06$0.08$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.06$0.15$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.07$0.08$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.08$0.10$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.06$0.11$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$0.06$0.08$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.05$0.08$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.12$0.08$0.04
2013Summary only. Only limited summary data is available for this year.$1.34$0.00$0.15$0.09$0.07
2012Summary only. Only limited summary data is available for this year.$1.85$0.00$1.68$0.04$1.65