Civic Intelligence

Rosa May Griffin Foundation

990PF • Fiscal year 2021 • EIN 75-6011866

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

Organization Profile
PO Box 3794Kilgore, TX 75663

(903) 985-8177

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2021 filings • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.00x

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

2021 filings • $5M-$10M nonprofits • Source year 2021

Net Margin

68th percentile

29%

Higher net margin than 68% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

36th percentile

$15,600

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2021 filings • $5M-$10M nonprofits • Source year 2021

Asset Growth

38th percentile

3.7%

Faster asset growth than 38% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

83%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$5,490,410

Up $194,785 (+3.7%) from 2020

Net Assets

Up

$5,490,410

Up $194,785 (+3.7%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin68th percentile

Revenue

Up

$672,488

Up $304,768 (+83%) from 2020

Expenses

Up

$477,703

Up $28,447 (+6.3%) from 2020

Net Income

Up

$194,785

Up $276,321 (+339%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,244,117Liabilities 2011: $02011Assets 2012: $4,239,418Liabilities 2012: $0Net Assets 2012: $4,239,4182012Assets 2013: $4,460,966Liabilities 2013: $0Net Assets 2013: $4,460,9662013Assets 2014: $5,259,287Liabilities 2014: $0Net Assets 2014: $5,259,2872014Assets 2015: $5,192,060Liabilities 2015: $0Net Assets 2015: $5,192,0602015Assets 2016: $5,030,987Liabilities 2016: $0Net Assets 2016: $5,030,9872016Assets 2017: $5,309,822Liabilities 2017: $0Net Assets 2017: $5,309,8222017Assets 2018: $5,355,169Liabilities 2018: $0Net Assets 2018: $5,355,1692018Assets 2019: $5,377,161Liabilities 2019: $0Net Assets 2019: $5,377,1612019Assets 2020: $5,295,625Liabilities 2020: $0Net Assets 2020: $5,295,6252020Assets 2021: $5,490,410Liabilities 2021: $0Net Assets 2021: $5,490,4102021Assets 2022: $5,460,284Liabilities 2022: $0Net Assets 2022: $5,460,2842022Assets 2023: $5,314,353Liabilities 2023: $0Net Assets 2023: $5,314,3532023Assets 2024: $5,411,511Liabilities 2024: $0Net Assets 2024: $5,411,5112024

Highlighted filing

2021

Assets$5,490,410
Liabilities$0
Net Assets$5,490,410
Open 2021 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $313,497Expenses 2011: $340,179Net Income 2011: -$26,6822011Expenses 2012: $332,4262012Revenue 2013: $522,361Expenses 2013: $300,813Net Income 2013: $221,5482013Revenue 2014: $1,120,101Expenses 2014: $321,780Net Income 2014: $798,3212014Revenue 2015: $352,650Expenses 2015: $419,877Net Income 2015: -$67,2272015Revenue 2016: $288,489Expenses 2016: $449,562Net Income 2016: -$161,0732016Revenue 2017: $642,618Expenses 2017: $359,247Net Income 2017: $283,3712017Revenue 2018: $488,914Expenses 2018: $443,567Net Income 2018: $45,3472018Revenue 2019: $398,515Expenses 2019: $376,523Net Income 2019: $21,9922019Revenue 2020: $367,720Expenses 2020: $449,256Net Income 2020: -$81,5362020Revenue 2021: $672,488Expenses 2021: $477,703Net Income 2021: $194,7852021Revenue 2022: $383,163Expenses 2022: $413,289Net Income 2022: -$30,1262022Revenue 2023: $277,895Expenses 2023: $423,826Net Income 2023: -$145,9312023Revenue 2024: $568,078Expenses 2024: $470,920Net Income 2024: $97,1582024

Highlighted filing

2021

Revenue$672,488
Expenses$477,703
Net Income$194,785
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN PHILLIPSPresident-$15,600-$15,600
EBB MOBLEYDeceased-$9,600-$9,600
HELENA T MOBLEYV. President-$6,000-$6,000
FRANCYE W PHILLIPSSecretary-$6,000-$6,000
Filing and Contact Details

Filer

Filer Name
Rosa May Griffin Foundation
EIN
75-6011866
Phone
9039858177
Address
PO BOX 3794, KILGORE, TX 75663

Signing Officer

Name
Dan Phillips
Title
President
Signed
2022-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Mays & Associates PLLC
Address
410 W Erwin St, Tyler, TX 77520
Preparer
Brandon L Mays CPA
Phone
9039832051
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0352167
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0125536
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0477703
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0672413
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0672488
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0125536
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0125536
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0125536
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02021-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12019-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22021-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32019-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt42021-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt52019-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt62021-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt72019-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0145246
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1162550
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt224279
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt3150000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt477362
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt569018
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt690424
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt7274568
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt011065
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt178438
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2-15743
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt316125
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt427954
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt595805
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt623864
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt7130722
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt859073
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt011065
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt178438
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2-15743
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt316125
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt427954
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt595805
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt623864
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt7130722
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0156311
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1240988
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt28536
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt3166125
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt4105316
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt5164823
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt6114288
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt7405290
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/PropertyDesc0PUBLICALLY TRADED SECURITIES-ST 02957
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1PUBLICALLY TRADED SECURITIES-LT 02957
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2PUBLICALLY TRADED SECURITIES-ST 02998
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3PUBLICALLY TRADED SECURITIES-LT 02998
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4PUBLICALLY TRADED SECURITIES-ST 03000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5PUBLICALLY TRADED SECURITIES-LT 03000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6PUBLICALLY TRADED SECURITIES-ST 02958
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7PUBLICALLY TRADED SECURITIES-LT 02958
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8Capital Gain Dividends
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02021-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12021-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22021-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32021-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42021-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52021-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62021-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72021-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0427303
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt047138
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0194785
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt05490410
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt05295625
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt05490410
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0354490
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0354490
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0354490
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0362092
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt07602
IRS990PF/DistributableAmountGrp/TotalTaxAmt07602
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt03
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt04070
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt07602
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt07602
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt07602
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt03535
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt04070
IRS990PF/FMVAssetsEOYAmt06948757
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt013044
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt03491
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt013044
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt013044
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt04619464
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt05167859
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt06445677
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0-981
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0-981
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt05295625
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt05490410
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt01
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0180530
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt05680
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt04070
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt04070
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0666990
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0305436
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0305436
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt05295625
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt05490410
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt06948757
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt05295625
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt05490410
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt05295625
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt05490410
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt07352131
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0525624
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt06563165
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0110282
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0263342
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0362092
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt07241849
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt07352131
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt09600
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt115600
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt26000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt36000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0EBB MOBLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DAN PHILLIPS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2HELENA T MOBLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3FRANCYE W PHILLIPS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Deceased
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2V. President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 3794
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 3794
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 3794
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3PO BOX 3794
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0KILGORE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1KILGORE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2KILGORE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3KILGORE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd0756633794
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1756633794
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd2756633794
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd3756633794
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0352167

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,490,410
Liabilities
$0
Net assets
$5,490,410
Revenue
$672,488
Expenses
$477,703
Net income
$194,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.41$0.00$5.41$0.57$0.47$0.10
2023Detailed filing. Detailed filing data is available for this year.$5.31$0.00$5.31$0.28$0.42$0.15
2022Detailed filing. Detailed filing data is available for this year.$5.46$0.00$5.46$0.38$0.41$0.03
2021Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.49$0.67$0.48$0.19
2020Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.30$0.37$0.45$0.08
2019Detailed filing. Detailed filing data is available for this year.$5.38$0.00$5.38$0.40$0.38$0.02
2018Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$0.49$0.44$0.05
2017Detailed filing. Detailed filing data is available for this year.$5.31$0.00$5.31$0.64$0.36$0.28
2016Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$0.29$0.45$0.16
2015Detailed filing. Detailed filing data is available for this year.$5.19$0.00$5.19$0.35$0.42$0.07
2014Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$1.12$0.32$0.80
2013Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$0.52$0.30$0.22
2012Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$0.33
2011Summary only. Only limited summary data is available for this year.$4.24$0.00$0.31$0.34$0.03