Civic Intelligence

Floyd County Friends Inc

990 • Fiscal year 2021 • EIN 75-2593952

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

Organization Profile
PO Box 384Lockney, TX 79241

(806) 983-7222

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

74th percentile

31%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$10,646

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

34th percentile

2.8%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

208%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,208,059

Up $32,455 (+2.8%) from 2020

Net Assets

Up

$1,207,947

Up $60,705 (+5.3%) from 2020

Liabilities

Down

$112

Down $28,250 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin74th percentile

Revenue

Up

$192,388

Up $129,889 (+208%) from 2020

Expenses

Up

$133,483

Up $66,266 (+99%) from 2020

Net Income

Up

$58,905

Up $63,623 (+1349%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $907,562Liabilities 2011: $146Net Assets 2011: $907,4162011Assets 2012: $912,694Liabilities 2012: $146Net Assets 2012: $912,5482012Assets 2013: $936,519Liabilities 2013: $146Net Assets 2013: $936,3732013Assets 2014: $952,279Liabilities 2014: $146Net Assets 2014: $952,1332014Assets 2015: $943,591Liabilities 2015: $146Net Assets 2015: $943,4452015Assets 2016: $1,047,355Liabilities 2016: $111Net Assets 2016: $1,047,2442016Assets 2017: $1,073,944Liabilities 2017: $111Net Assets 2017: $1,073,8822017Assets 2018: $1,104,581Liabilities 2018: $111Net Assets 2018: $1,104,4702018Assets 2019: $1,152,071Liabilities 2019: $111Net Assets 2019: $1,151,9602019Assets 2020: $1,175,604Liabilities 2020: $28,362Net Assets 2020: $1,147,2422020Assets 2021: $1,208,059Liabilities 2021: $112Net Assets 2021: $1,207,9472021Assets 2022: $1,222,823Liabilities 2022: $112Net Assets 2022: $1,222,7112022Assets 2023: $1,272,323Liabilities 2023: $112Net Assets 2023: $1,272,2112023Assets 2024: $1,305,256Liabilities 2024: $153Net Assets 2024: $1,305,1032024

Highlighted filing

2021

Assets$1,208,059
Liabilities$112
Net Assets$1,207,947
Open 2021 Filing

Operations Trend

Revenue Growth94th percentile

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

$200K$100K$0-$100KRevenue 2011: $52,868Expenses 2011: $45,044Net Income 2011: $7,8242011Revenue 2012: $51,644Expenses 2012: $46,500Net Income 2012: $5,1442012Revenue 2013: $66,835Expenses 2013: $43,029Net Income 2013: $23,8062013Revenue 2014: $58,292Expenses 2014: $42,532Net Income 2014: $15,7602014Revenue 2015: $62,065Expenses 2015: $70,753Net Income 2015: -$8,6882015Revenue 2016: $180,137Expenses 2016: $73,982Net Income 2016: $106,1552016Revenue 2017: $113,317Expenses 2017: $86,679Net Income 2017: $26,6382017Revenue 2018: $158,142Expenses 2018: $127,554Net Income 2018: $30,5882018Revenue 2019: $170,240Expenses 2019: $122,750Net Income 2019: $47,4902019Revenue 2020: $62,499Expenses 2020: $67,217Net Income 2020: -$4,7182020Revenue 2021: $192,388Expenses 2021: $133,483Net Income 2021: $58,9052021Revenue 2022: $175,747Expenses 2022: $160,986Net Income 2022: $14,7612022Revenue 2023: $183,629Expenses 2023: $134,129Net Income 2023: $49,5002023Revenue 2024: $187,262Expenses 2024: $154,370Net Income 2024: $32,8922024

Highlighted filing

2021

Revenue$192,388
Expenses$133,483
Net Income$58,905
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.0
Gross Receipts
$192,388
Mission and Program Overview

Mission

Our primary purpose is to operate and maintain our 38,000 square foot multi-purpose building to serve our 6,000 populated county. We are a community service organization.

Our Primary purpose is to operate and maintain a 38.000 square foot multi-purpose building to serve our 6,000 populated county. We are a community service organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,038,182$1,041,400▲ $3,218
Cash and Non-Interest-Bearing Accounts$931$114,513▲ $113,582
Investments Program Related$43,641$48,675▲ $5,034
Savings and Temporary Cash Investments$91,955$3,471▼ $88,484
Accounts Receivable$895$0▼ $895
Total Assets$1,175,604$1,208,059▲ $32,455
Liabilities
Deferred Revenue$26,450$0▼ $26,450
Accounts Payable and Accrued Expenses$1,912$112▼ $1,800
Total Liabilities$28,362$112▼ $28,250
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$716,742$777,447▲ $60,705
Net Assets With Donor Restrictions$430,500$430,500→ $0
Total Net Assets Fund Balance$1,147,242$1,207,947▲ $60,705
Total Liabilities and Net Assets / Fund Balance$1,175,604$1,208,059▲ $32,455

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,040,925$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$475$867$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$43,641$0▲ $5,501$0$48,675
2020$39,702$0▲ $4,356$0$43,641
2019$30,341$0▲ $9,587$0$39,702
2018$33,340$0▼ $2,427$0$30,341
2017$47,977$0▲ $7,941$0$55,339
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherry HackerKey EmployeePT$10,646$10,646

Board Members and Trustees

NameTitle
Marty LuckePresident
David Foster1st Vice President
Shawnda Foster2nd Vice President/Treasurer
Jerry Chappell3rd Vice President
DarLee FosterBoard Member
Darla ChappellBoard Member
Delinda LuckeBoard Member
Jody FosterBoard Member
Asa and Senee' ColeBoard Members
Chad and Katie CookBoard Members
Clint and Teresa BighamBoard Members
Garrett and Lindsie MathisBoard Members
Hoyt and Crystal McInvaleBoard Members
Jeremiah and Cristen BrooksBoard Members
Lindan and D'Lyn MorrisBoard Members
Mark and Kristie CarrollBoard Members
Martin and Robin StoernerBoard Members
Mitch and Lorena WilliamsBoard Members
Segayle FosterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$764
Program Service Revenue
$191,596
Investment Income
$22
Other Revenue
$6
All Other Contributions
$764
Change in Net Assets
$58,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,167
Salaries, Compensation, and Employee Benefits$11,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$91,460$0$0$91,460
Occupancy$21,130$0$0$21,130
Current Officers, Directors, Trustees, and Key Employees$10,646$0$0$10,646
Other Expenses$9,036$0$0$9,036
Payroll Taxes$670$0$0$670
All Other Expenses$466--$466
Advertising$75$0$0$75
Total Functional Expenses$133,483$0$0$133,483
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jody & Shawnda Foster are in business relationships with board members David & DarLee Foster. Jody & David Foster are brothers. Jody & Shawnda Foster are in business relationships with board members Segayle Foser & Asa & Senee' Cole. Segayle Foster & Senee' Cole are the daughters of Jody & Shawnda Foster.”

Form 990, Part VI, Section A, Line 9

“Marty & Delinda Lucke, 802 W Jackson, Floydada, TX 79235, David & DarLee Foster, 570 FM 2883, Lockney, TX 79241, Jody & Shawnda Foster, 1231 County Road 57, Lockney, TX 79241, Segayle Foster, 990 FM 2301, Lockney, TX 79241, Chad & Katie Cook, 714 W Willow, Lockney, TX 79241, Garrett & Lindsie Mathis, 1852 County Road 100, Plainview, TX 79072, Hoyt & Crystal McInvale, 230 FM 2883, Lockney, TX 79241, Martin & Robin Stoerner, 151 FM 788, Lockney, TX 79241, Clint & Teresa Bigham, 450 County Road 196, Lockney, TX 79241, Asa & Senee' Cole, 2119 FM 2301, Tulia, TX 79088, Jeremiah & Cristen Brooks, 2730 FM 689, Quitaque, TX 79255, Mitch & Lorena Williams, 300 Mesa Circle, Plainview, TX 79072, Mark & Kristie Carroll, 905 W Houston St, Floydada, TX 79235, Sherry Hacker, 1770 US 70, Floydada, TX 79235”

Form 990, Part VI, Section B, Line 11B

“Our Organizations documents are available upon request by the board members.”

Form 990, Part VI, Section B, Line 15

“Our key employee's salary is set and discussed at our board meeting.”

Form 990, Part VI, Section C, Line 19

“Any of our organization's documents are available on request.”

Filing and Contact Details

Filer

Filer Name
Floyd County Friends
EIN
75-2593952
Phone
8069837222
Address
PO Box 384, Lockney, TX 79241

Signing Officer

Name
Shawnda Foster
Title
2nd Vice President/Treasurer
Phone
8069837222
Signed
2022-05-13

Organization Details

Principal Officer
Shawnda Foster
Formed
1995
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
25
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“Our goal for the endowment account is to raise enough funds in this account for the interest made to operate our Unity Center.”

Raw XML AppendixShowing 400 of 581 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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IRS990/Form990PartVIISectionAGrp/PersonNm15Marty Lucke
IRS990/Form990PartVIISectionAGrp/PersonNm16David Foster
IRS990/Form990PartVIISectionAGrp/PersonNm17Shawnda Foster
IRS990/Form990PartVIISectionAGrp/PersonNm18Jerry Chappell
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt15President
IRS990/Form990PartVIISectionAGrp/TitleTxt161st Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt172nd Vice President/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt183rd Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt19Secretary
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0192388
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt043641
IRS990/InvestmentsProgramRelatedGrp/EOYAmt048675
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0867
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01038182
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01041400
IRS990/LandBldgEquipCostOrOtherBssAmt01042267
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Our primary purpose is to operate and maintain our 38,000 square foot multi-purpose building to serve our 6,000 populated county. We are a community service organization.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01147242
IRS990/NetAssetsOrFundBalancesEOYAmt01207947
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0716742
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0777447
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt021130
IRS990/OccupancyGrp/TotalAmt021130
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt091460
IRS990/OfficeExpensesGrp/TotalAmt091460
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Building Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt09036
IRS990/OtherExpensesGrp/TotalAmt09036
IRS990/OtherRevenueMiscGrp/BusinessCd0900004
IRS990/OtherRevenueMiscGrp/Desc0Electric Coop Dividend
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt06
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0670
IRS990/PayrollTaxesGrp/TotalAmt0670
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Shawnda Foster
IRS990/PriorPeriodAdjustmentsAmt01800
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900004
IRS990/ProgramServiceRevenueGrp/BusinessCd1900004
IRS990/ProgramServiceRevenueGrp/BusinessCd2900004
IRS990/ProgramServiceRevenueGrp/Desc0Gala
IRS990/ProgramServiceRevenueGrp/Desc1Unity Center
IRS990/ProgramServiceRevenueGrp/Desc2Endowment Account
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0173716
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0173716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25500
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Our Annual Gala is a source of operating income for our Unity Center. The 2021 Gala serves over 600 guests and 40 adults help serve.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt088131
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0173716
IRS990/ProgSrvcAccomActy3Grp/Desc0Our endowment account is an ongoing program and it is our goal to raise enough funds in this account for the interest made to operate our Unity Center.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0466
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0287
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033
IRS990/PYOtherExpensesAmt054721
IRS990/PYOtherRevenueAmt0293
IRS990/PYProgramServiceRevenueAmt061886
IRS990/PYRevenuesLessExpensesAmt0-4718
IRS990/PYSalariesCompEmpBnftPaidAmt012496
IRS990/PYTotalExpensesAmt067217
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt062499
IRS990/ReconcilationRevenueExpnssAmt058905
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012380
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091955
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05720
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0253
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,208,059
Liabilities
$112
Net assets
$1,207,947
Revenue
$192,388
Expenses
$133,483
Net income
$58,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.19$0.15$0.03
2023Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$0.18$0.13$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.18$0.16$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.19$0.13$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.03$1.15$0.06$0.07$0.00
2019Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$0.17$0.12$0.05
2018Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$0.16$0.13$0.03
2017Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$0.11$0.09$0.03
2016Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.18$0.07$0.11
2015Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.06$0.07$0.01
2014Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.06$0.04$0.02
2013Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.07$0.04$0.02
2012Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.05$0.05$0.01
2011Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.05$0.05$0.01