Civic Intelligence

Hall Brothers Trust - Ed G Hall Estate

990PF • Fiscal year 2012 • EIN 75-6020040

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 02, 2013

P O Box 6876804
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$480,313

Flat from 2012

Net Assets

$480,313

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$36,572

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $488,354Liabilities 2010: $0Net Assets 2010: $488,3542010Assets 2011: $491,027Liabilities 2011: $12011Assets 2012: $480,313Liabilities 2012: $0Net Assets 2012: $480,3132012Assets 2012: $480,313Liabilities 2012: $12012Assets 2013: $480,039Liabilities 2013: $0Net Assets 2013: $480,0392013Assets 2014: $478,283Liabilities 2014: $0Net Assets 2014: $478,2832014Assets 2015: $476,726Liabilities 2015: $0Net Assets 2015: $476,7262015Assets 2016: $474,384Liabilities 2016: $0Net Assets 2016: $474,3842016Assets 2017: $470,751Liabilities 2017: $0Net Assets 2017: $470,7512017Assets 2018: $467,863Liabilities 2018: $0Net Assets 2018: $467,8632018Assets 2019: $469,409Liabilities 2019: $0Net Assets 2019: $469,4092019Assets 2020: $460,985Liabilities 2020: $0Net Assets 2020: $460,9852020Assets 2021: $462,635Liabilities 2021: $0Net Assets 2021: $462,6352021Assets 2022: $460,735Liabilities 2022: $0Net Assets 2022: $460,7352022Assets 2023: $466,560Liabilities 2023: $0Net Assets 2023: $466,5602023Assets 2024: $463,328Liabilities 2024: $0Net Assets 2024: $463,3282024

Highlighted filing

2012

Assets$480,313
Liabilities$0
Net Assets$480,313

Operations Trend

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

$40K$20K$0-$20KExpenses 2010: $23,9692010Revenue 2011: $25,046Expenses 2011: $22,373Net Income 2011: $2,6732011Expenses 2012: $36,5722012Revenue 2012: $25,858Expenses 2012: $36,572Net Income 2012: -$10,7142012Revenue 2013: $25,704Expenses 2013: $25,978Net Income 2013: -$2742013Revenue 2014: $27,806Expenses 2014: $29,562Net Income 2014: -$1,7562014Revenue 2015: $17,321Expenses 2015: $18,878Net Income 2015: -$1,5572015Revenue 2016: $15,117Expenses 2016: $17,459Net Income 2016: -$2,3422016Revenue 2017: $16,211Expenses 2017: $19,844Net Income 2017: -$3,6332017Revenue 2018: $17,118Expenses 2018: $20,005Net Income 2018: -$2,8872018Revenue 2019: $19,923Expenses 2019: $18,377Net Income 2019: $1,5462019Revenue 2020: $14,183Expenses 2020: $22,607Net Income 2020: -$8,4242020Revenue 2021: $21,839Expenses 2021: $20,189Net Income 2021: $1,6502021Revenue 2022: $16,483Expenses 2022: $18,383Net Income 2022: -$1,9002022Revenue 2023: $20,432Expenses 2023: $14,607Net Income 2023: $5,8252023Revenue 2024: $20,220Expenses 2024: $23,452Net Income 2024: -$3,2322024

Highlighted filing

2012

Revenue-
Expenses$36,572
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 2, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK T BESSENTTrustee-$1,695-$1,695
REX BESSENTTrustee-$1,695-$1,695
TIM BRASHERTrustee-$1,695-$1,695
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantHOWARD PAYNE UNIVERSITYOF LIBRARYASSIST IN PURCHASEOPEATIONS501c3BROWNWOOD, TX, US$8,500
Paid GrantGOOD SAMARITAN MINISTRIESOF FOOD AND CLOTHINGASSIST OPERATIONFOR NEEDY501c3BROWNWOOD, TX, US$3,000
Paid GrantBROWNWOOD FRESHMAN LEAGUE BASEBALLSPORTS ACTIVITIESASSIST IN PROVIDINGFOR YOUTH501c3BROWNWOOD, TX, US$3,000
Paid GrantCHRISTIAN WOMENS JOB CORPTRAINING FORASSIST IN JOBNEEDY PERSONS501c3ROWNWOOD, TX, US$2,500
Paid GrantGREENLEAF CEMETARYOF CEMETERYASSIST IN OPERATIONMAINTENANCE501c3BROWNWOOD, TX, US$2,500
Paid GrantBROWN COUNTY YOUTH FAIRCENTRAL TEXAS AREAASSIST YOUTH ININ AGRICULTURE ENDEAVORS501c3BROWNWOOD, TX, US$2,350
Paid GrantLYRIC PERFORMING ARTS THEATRECIVIC ACTIVITIESASSIST IN PROVIDINGFOR BROWN COUNTY501c3BROWNWOOD, TX, US$2,000
Paid GrantSALVATION ARMYFOOD FORASSIST IN PROVIDINGNEEDY501c3BROWNWOOD, TX, US$1,250
Paid GrantBSA-TX TRAILS COUNDILLEADERSHIP SHERVICESASSIST IN PROVIDINGTO YOUTH501c3BROWNWOOD, TX, US$1,000
Paid GrantBOYS & GIRLS CLUB OF BROWNWOODFACILITATE PURPOSEOF ORGANIZATION501c3BROWNWOOD, TX, US$1,000
Paid GrantBROWN COUNTY YOUTH SPORTSSPORTS ACTIVITIES FORASSIST IN PROVIDINGBROWN CO YOUTH501c3BROWNWOOD, TX, US$500
Paid GrantCOGGIN AVE BAPTIST CHURCHHOMES FOR NEEDYASSIST IN REPAIRINGPERSONS501c3BROWNWOOD, TX, US$0
Filing and Contact Details

Filer

EIN
75-6020040
Raw XML AppendixShowing 400 of 413 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/AccountingFees/Amount02425
AccountingFeesSchedule/AccountingFees/Category0REX BESSENT, CPA POST JAN-DEC, 2011
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue026853
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue111515
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue23
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue321045
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue427154
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue584270
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue639
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV029121
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV114767
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV222423
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV337656
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV4119647
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV595
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV6689
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0673 SHARES VERIZON
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1346 SHARES AMERICAN ELECTRIC POWER
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock233 SHARES IDEARC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock31722.193 SH VAN KAMPEN US MORTGAGE FUND A
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock44,626 SHARES LORD ABBETT BOND-DEBENTURE FUND A
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock56,624.981 SH INCOME FUND OF AMERICA A
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock612 SHARES FAIRPOINT COMM, INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock7161 SH FRONTIER COMMUNICATIONS
InvestmentsLandSchedule2/InvestmentLand/BookValue069288
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem0LAND
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis069288
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/BusinessCode0900099
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount09349
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/BusinessCode0900099
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount0706
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/BusinessCode0900099
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionAmount015803
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionCode015
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount025858
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA025858
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss02425
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps05085
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss05085
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps027600
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss027600
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm09349
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss09349
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-10714
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0706
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0706
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome025858
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss035
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm015803
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss015803
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps01480
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss01427
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps034165
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss036572
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome025858
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses025858
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps06565
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss08972
IRS990PF/BalanceSheets/CapitalStockBOY0491027
IRS990PF/BalanceSheets/CapitalStockEOY0480313
IRS990PF/BalanceSheets/CashBOY079815
IRS990PF/BalanceSheets/CashEOY068194
IRS990PF/BalanceSheets/CashEOYFMV068194
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0170879
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0170879
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0224398
IRS990PF/BalanceSheets/InvestmentsLandEtcBasis069288
IRS990PF/BalanceSheets/InvestmentsLandEtcBOY069288
IRS990PF/BalanceSheets/InvestmentsLandEtcEOY069288
IRS990PF/BalanceSheets/InvestmentsLandEtcEOYFMV069288
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY040
IRS990PF/BalanceSheets/OtherAssetsEOY040
IRS990PF/BalanceSheets/OtherAssetsEOYFMV040
IRS990PF/BalanceSheets/PrepaidExpensesBOY0812
IRS990PF/BalanceSheets/PrepaidExpensesEOY01013
IRS990PF/BalanceSheets/PrepaidExpensesEOYFMV01013
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0170193
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0170899
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0170899
IRS990PF/BalanceSheets/TotalAssetsBOY0491027
IRS990PF/BalanceSheets/TotalAssetsEOY0480313
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0533832
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0491027
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0480313
IRS990PF/BalanceSheets/TotalNetAssetsBOY0491027
IRS990PF/BalanceSheets/TotalNetAssetsEOY0480313
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-10714
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0480313
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0491027
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0480313
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted025943
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj025943
IRS990PF/DistributableAmount/DistributableAmountBeforeDed025943
IRS990PF/DistributableAmount/MinimumInvestmentReturn026202
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0259
IRS990PF/DistributableAmount/TotalTax0259
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0260
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded0494
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment01013
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0259
IRS990PF/ExciseTaxBasedOnInvestmentIncm/OriginalReturnOverpayment0-1013
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0754
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0259
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0259
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments01013
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0533832
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0532014
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances074005
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0387769
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable07980
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets070240
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn026202
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0524034
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0532014
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation01695
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation11695
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation21695
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MARK T BESSENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1REX BESSENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2TIM BRASHER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10P O BOX 2312
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11P O BOX 68
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine123210 4TH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0BROWNWOOD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1BROWNWOOD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2BROWNWOOD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode076804
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode176804
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode276801
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct024262
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets024003
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.045804
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.041134
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.049829
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.035920
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.056623
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.045515
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0524034
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10519233
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20481029
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30423167
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40490787
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50543247
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0259
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions034165
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1021358
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2023969
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3015200
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4027790
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5024726
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.229021
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions033906
IRS990PF/QualifyingDistributions/ExpensesAndContributions034165
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0259
IRS990PF/QualifyingDistributions/QualifyingDistributions034165
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0REX BESSENT CPA
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03256432621
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10205 N CENTER AVE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0BROWNWOOD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode076801
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0WRITTEN TO BOARD OF TRUSTEES: ACCOMPANIED BY PROOF OF ELIGIBILITY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0REX BESSENT CPA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber09156432621
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10205 N CENTER AVE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0BROWNWOOD
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode076801
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/ContributingManager0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount03000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount22350
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount31000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount42000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount50
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount68500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount71000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount83000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount92500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount101250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount112500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0OF FOOD AND CLOTHINGASSIST OPERATIONFOR NEEDY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1SPORTS ACTIVITIES FORASSIST IN PROVIDINGBROWN CO YOUTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2CENTRAL TEXAS AREAASSIST YOUTH ININ AGRICULTURE ENDEAVORS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3LEADERSHIP SHERVICESASSIST IN PROVIDINGTO YOUTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4CIVIC ACTIVITIESASSIST IN PROVIDINGFOR BROWN COUNTY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5HOMES FOR NEEDYASSIST IN REPAIRINGPERSONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6OF LIBRARYASSIST IN PURCHASEOPEATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7FACILITATE PURPOSEOF ORGANIZATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8SPORTS ACTIVITIESASSIST IN PROVIDINGFOR YOUTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9TRAINING FORASSIST IN JOBNEEDY PERSONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10FOOD FORASSIST IN PROVIDINGNEEDY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11OF CEMETERYASSIST IN OPERATIONMAINTENANCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10GOOD SAMARITAN MINISTRIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11BROWN COUNTY YOUTH SPORTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12BROWN COUNTY YOUTH FAIR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13BSA-TX TRAILS COUNDIL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14LYRIC PERFORMING ARTS THEATRE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15COGGIN AVE BAPTIST CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16HOWARD PAYNE UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17BOYS & GIRLS CLUB OF BROWNWOOD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18BROWNWOOD FRESHMAN LEAGUE BASEBALL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19CHRISTIAN WOMENS JOB CORP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110SALVATION ARMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111GREENLEAF CEMETARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501c3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501c3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501c3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3501c3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4501c3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5501c3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6501c3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7501c3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8501c3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9501c3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus10501c3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus11501c3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10305 CLARK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11501 CENTER AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO BOX 1101
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13PO BOX 68
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14205 N CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15PROJECT SWEAT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16AUSTIN AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17PO BOX 488
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18501 CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19PO BOX 1901
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine110405 LAKEWAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111HWY 377 SOUTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0BROWNWOOD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1BROWNWOOD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2BROWNWOOD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3BROWNWOOD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4BROWNWOOD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5BROWNWOOD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6BROWNWOOD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7BROWNWOOD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8BROWNWOOD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9ROWNWOOD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10BROWNWOOD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City11BROWNWOOD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State11TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode076801
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode176801
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode276801
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode376801
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode476801
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode576801
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode676801
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode776801
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode876801
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode976804
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1076801
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1176801
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear027600
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToYear1025517
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted025943
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear203043
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear304952
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear016643
IRS990PF/UndistributedIncome/ExcessFromCurrentYear08648
IRS990PF/UndistributedIncome/ExcessFromYear203043
IRS990PF/UndistributedIncome/ExcessFromYear304952
IRS990PF/UndistributedIncome/QualifyingDistributions034165
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus08648
IRS990PF/UndistributedIncome/TotalCorpus016643
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover07995
IRS990PF/UndistributedIncome/UndistributedIncomeCY025943
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear025517
OtherAssetsSchedule/OtherAssets/BOYBookValue040
OtherAssetsSchedule/OtherAssets/BOYBookValue140
OtherAssetsSchedule/OtherAssets/BOYBookValue240
OtherAssetsSchedule/OtherAssets/Description0ROYALTY PROPERTY
OtherAssetsSchedule/OtherAssets/Description1ROYALTY PROPERTY
OtherAssetsSchedule/OtherAssets/Description2ROYALTY PROPERTY
OtherAssetsSchedule/OtherAssets/EOYBookValue040
OtherAssetsSchedule/OtherAssets/EOYBookValue140
OtherAssetsSchedule/OtherAssets/EOYBookValue240
OtherAssetsSchedule/OtherAssets/EOYFMV040
OtherAssetsSchedule/OtherAssets/EOYFMV140
OtherAssetsSchedule/OtherAssets/EOYFMV240
OtherExpensesSchedule/OtherExpenses/Description0BANK CHARGES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks035
OtherIncomeSchedule2/OtherIncome/Description0ROYALTY INCOME
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome015803
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks015803
TaxesSchedule/Taxes/Amount0699
TaxesSchedule/Taxes/Amount1728
TaxesSchedule/Taxes/Category0PROPERTY TAXES
TaxesSchedule/Taxes/Category1PRODUCTION TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps0698
TaxesSchedule/Taxes/DisbursementsCharitablePrps1782
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0756020040
ReturnHeader/Filer/Name/BusinessNameLine10HALL BROTHERS TRUST - ED G HALL
ReturnHeader/Filer/NameControl0HALL
ReturnHeader/Filer/Phone03256432621
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 68
ReturnHeader/Filer/USAddress/City0BROWNWOOD
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076804
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-02
ReturnHeader/Officer/Name0REX BESSENT
ReturnHeader/Officer/Phone03256432621
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-08-02

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$0.00$4.63$0.20$0.23$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$0.00$4.67$0.20$0.15$0.06
2022Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$0.16$0.18$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$0.00$4.63$0.22$0.20$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.00$4.61$0.14$0.23$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.00$4.69$0.20$0.18$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.00$4.68$0.17$0.20$0.03
2017Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$0.16$0.20$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$0.00$4.74$0.15$0.17$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$0.17$0.19$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$0.28$0.30$0.02
2013Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$0.26$0.26$0.00
2012Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$0.37
2012Summary only. Only limited summary data is available for this year.$4.80$0.00$0.26$0.37$0.11
2011Summary only. Only limited summary data is available for this year.$4.91$0.00$0.25$0.22$0.03
2010Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$0.24