Civic Intelligence

Earl and Bessie Whedon Cancer Detection Foundation

990PF • Fiscal year 2016 • EIN 83-0176313

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 09, 2017

Organization Profile
PO Box 683Sheridan, WY 82801

(307) 672-2941

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$1,200

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

63rd percentile

4.3%

Faster asset growth than 63% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

48%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,785,804

Up $116,006 (+4.3%) from 2015

Net Assets

Up

$2,785,804

Up $116,006 (+4.3%) from 2015

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin87th percentile

Revenue

Up

$315,459

Up $101,592 (+48%) from 2015

Expenses

Down

$198,720

Down $77,817 (-28%) from 2015

Net Income

Up

$116,739

Up $179,409 (+286%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,136,557Liabilities 2010: $0Net Assets 2010: $3,136,5572010Assets 2011: $3,152,075Liabilities 2011: $0Net Assets 2011: $3,152,0752011Assets 2012: $3,126,476Liabilities 2012: $0Net Assets 2012: $3,126,4762012Assets 2013: $2,796,873Liabilities 2013: $1Net Assets 2013: $2,796,8732013Assets 2014: $2,745,406Liabilities 2014: $1Net Assets 2014: $2,745,4062014Assets 2015: $2,669,798Liabilities 2015: $1Net Assets 2015: $2,669,7982015Assets 2016: $2,785,804Liabilities 2016: $0Net Assets 2016: $2,785,8042016Assets 2017: $2,729,095Liabilities 2017: $0Net Assets 2017: $2,729,0952017Assets 2018: $2,829,193Liabilities 2018: $0Net Assets 2018: $2,829,1932018Assets 2019: $2,756,136Liabilities 2019: $1Net Assets 2019: $2,756,1362019Assets 2020: $2,186,695Liabilities 2020: $1Net Assets 2020: $2,186,6952020Assets 2021: $2,293,353Liabilities 2021: $1Net Assets 2021: $2,293,3532021Assets 2022: $2,363,357Liabilities 2022: $1Net Assets 2022: $2,363,3572022Assets 2023: $2,415,136Liabilities 2023: $1Net Assets 2023: $2,415,1362023Assets 2024: $2,404,718Liabilities 2024: $0Net Assets 2024: $2,404,7182024

Highlighted filing

2016

Assets$2,785,804
Liabilities$0
Net Assets$2,785,804
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $170,1022010Expenses 2011: $103,3282011Expenses 2012: $148,2182012Revenue 2013: $317,726Expenses 2013: $272,854Net Income 2013: $44,8722013Revenue 2014: $171,826Expenses 2014: $185,226Net Income 2014: -$13,4002014Revenue 2015: $213,867Expenses 2015: $276,537Net Income 2015: -$62,6702015Revenue 2016: $315,459Expenses 2016: $198,720Net Income 2016: $116,7392016Revenue 2017: $222,952Expenses 2017: $208,992Net Income 2017: $13,9602017Revenue 2018: $232,748Expenses 2018: $188,862Net Income 2018: $43,8862018Revenue 2019: $203,316Expenses 2019: $191,860Net Income 2019: $11,4562019Revenue 2020: $517,794Expenses 2020: $211,873Net Income 2020: $305,9212020Revenue 2021: $316,920Expenses 2021: $225,127Net Income 2021: $91,7932021Revenue 2022: $327,507Expenses 2022: $233,613Net Income 2022: $93,8942022Revenue 2023: $308,456Expenses 2023: $234,404Net Income 2023: $74,0522023Revenue 2024: $206,250Expenses 2024: $223,379Net Income 2024: -$17,1292024

Highlighted filing

2016

Revenue$315,459
Expenses$198,720
Net Income$116,739
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 9, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOWARD L MUSSELL MDTrustee-$1,200-$1,200
HOLLAND DUELLTrustee-$1,200-$1,200
CATHERINE L WALLICKTrustee-$1,200-$1,200
Filing and Contact Details

Filer

Filer Name
Earl & Bessie Whedon
EIN
83-0176313
Phone
3076722941
Address
PO BOX 683, SHERIDAN, WY 82801

Signing Officer

Name
Howard L Mussell Md
Title
Trustee
Signed
2017-02-09

Preparer

Firm
Harker Mellinger Cpas LLC
Address
1811 S SHERIDAN AVE, SHERIDAN, WY 82801-6103
Preparer
Alicia I Cox CPA
Phone
3076720785
Raw XML AppendixShowing 400 of 630 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/AccountingFeesDetail/AdjustedNetIncomeAmt01200
AccountingFeesSchedule/AccountingFeesDetail/Amt06000
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt03600
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01200
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt01972-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt11979-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt21953-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt31996-06-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt41970-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt51992-08-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt61993-08-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt71993-12-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt81969-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt91969-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt101993-06-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt111993-12-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt121993-02-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt131995-12-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt141996-04-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt151996-07-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt161995-10-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt171997-04-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt181997-05-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt191997-05-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt201997-06-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt211997-12-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt221997-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt231997-05-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt241998-05-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt251999-07-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt261999-06-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt271999-06-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt281999-07-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt291999-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt302000-03-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt312000-05-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt322000-05-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt332000-06-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt342001-09-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt352001-12-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt362001-02-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt372001-12-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt382001-12-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt392001-12-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt402001-10-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt412002-10-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt422002-11-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt432003-11-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt442003-10-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt452007-08-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt462010-05-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt471972-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt481979-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt491972-01-01
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt24200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt25200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt26200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt27200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt28150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt29200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt30200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt31200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt32200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt33200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt34200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt35200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt36200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt37200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt38S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt39200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt40200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt41200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt42200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt43150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt44200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt45200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt46200DB
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt011800
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt133207
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt215148
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt31900
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt44652
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5123
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6120
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7420
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt83181
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt922715
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1075
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1167
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt12461
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt13385
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt14457
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt15212
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt16425
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt17143
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1899
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt19590
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt20800
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt211200
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt22587
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2378
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt242316
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt254863
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt26250
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt273431
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt28165
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt29830
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt301462
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt31200
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt32832
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt33210
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3490
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt351602
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt36523
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3760
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt381958
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt39472
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt40621
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt41900
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt42410
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt43489
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt44692
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt459171
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt46808
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt472118
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4825332
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt492300
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt031
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt178
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt210
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3271
DepreciationSchedule/DepreciationPropertyGrp/LifeRt039.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt139.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt27.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt310.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt47.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt57.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt67.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt75.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt87.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt97.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt105.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt117.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt125.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt135.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1439.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt155.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt165.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt175.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt185.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt195.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt205.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt217.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt225.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2339.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt245.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt255.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt265.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt275.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2815.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt295.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt305.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt315.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt327.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt337.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt343.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt355.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt365.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt375.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3839.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt395.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt405.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt415.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt427.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4315.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt445.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4540.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4640.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt015148
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1956
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt24652
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3123
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4120
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5420
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt63181
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt722715
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt875
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt967
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt10461
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11385
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt12457
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt13212
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt14425
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt15143
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1699
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt17590
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt18800
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt191200
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt20587
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2178
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt222316
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt232056
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt24250
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt253431
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt26165
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt27830
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt281462
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt29200
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt30832
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31210
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3290
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt331602
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt34523
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3560
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt361958
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt37472
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt38227
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt39900
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt40410
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt41489
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt42692
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt435651
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt44808
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt452118
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4625332
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0VARIOUS PARKING LOT IMPR.
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1VARIOUS PARKING LOT IMPR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2VARIOUS BUILDINGS & IMPR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3REPLACE STORAGE, WALLS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4VARIOUS FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5SECRETARY CHAIR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc62 WALL RACKS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7RECLINER CHAIR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8OFFICE FURNITURE & FIXTUR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9VARIOUS EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10EQUIPMENT U OF W
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11VACUUM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12COMPUTER SOFTWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13COLOR PRINTER-QUILL CORP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14586 INTEL COMPUTER HARDW
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15COMPUTER HARDWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16BACKUP SYSTEM/MODEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17AT & T 2 LINE PHONE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1812X CD ROM DRIVE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19CANNON FAX PRINTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20PB 133 PENTIUM COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21AST VISION 41 COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22COMPUTER UPGRADE/INSTALL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23KITCHEN BLINDS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24COMPUTER & PRINTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25BLD IMP-FRONT PORCH &RAMP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26PRINTER - EPSON SYLUS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27DELL COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28PRINTER/SCANNER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29HP PAVILLION 6530 COMP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30RE-ROOF OFFICE BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31TWO LINE PHONE ANSWERING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc333 TELEPHONES & UPGRADE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34OFFICE DESK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35RESOURCE ROOM FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36INTUIT/VIRUS PROGRAM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37MODEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38DELL COMPUTER-RESOURCE RM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39HP PRINTER-RESOURCE RM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40REWIRING-RESOURCE RM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41MAIN ROOM COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42MAIN ROOM COMP MONITOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43MAIN ROOM MONITOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44CHAIRS FOR MAIN BLDG
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc45HEATING & COOLING SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc46HP NOTEBOOK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc47LOT IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc48LOT IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc49LAND
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AccumulatedDepreciationAmt0106368
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0SALE OF BUILDING
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt0160950
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt0290000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SalesExpenseAmt035665
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02016-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0199753
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt01361041
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt02852436
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CORPORATE STOCK
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt01375039
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt01771285
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0102791
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0202035
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt04
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/RelatedOrExemptFunctionIncmAmt010220
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0ROYALTY
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc1MISC DONATIONS
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt028
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt1381
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0102795
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0212664
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0315459
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt01200
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt03600
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt01200
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt06000
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt02282
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt03600
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0390
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0102791
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0102791
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0116739
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt010220
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt010220
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0292282
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt04
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt04
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt0960
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt02880
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt0960
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt04800
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0202035
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt076353
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt010220
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt036744
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0110234
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt036743
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0183723
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0409
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt035
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt0104
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt035
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0174
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt038946
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0116838
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt038944
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0198720
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0115297
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0315459
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt038946
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0116838
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt038944
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0198720
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt07
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt020
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt06
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt033
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt02282
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0116739
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0733
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02786537
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02669798
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02785804
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptOperatingFoundationsInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/NotApplicableCd0N/A
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RulingLetterDt01971-10-13
IRS990PF/FMVAssetsEOYAmt04673445
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01234977
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01361041
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt02852436
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt054972
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt05893
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt05893
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt05893
IRS990PF/Form990PFBalanceSheetsGrp/PermanentlyRestrictedBOYAmt0334017
IRS990PF/Form990PFBalanceSheetsGrp/PermanentlyRestrictedEOYAmt0334017
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt063688
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt043831
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt043831
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02669798
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02785804

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,785,804
Liabilities
$0
Net assets
$2,785,804
Revenue
$315,459
Expenses
$198,720
Net income
$116,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.21$0.22$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.31$0.23$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.33$0.23$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.32$0.23$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.52$0.21$0.31
2019Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.20$0.19$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.23$0.19$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.22$0.21$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.32$0.20$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.21$0.28$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.17$0.19$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.32$0.27$0.04
2012Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.15
2011Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.10
2010Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.17