Civic Intelligence

Enis Furley Foundation Inc.

990PF • Fiscal year 2010 • EIN 01-0564458

Jan 01, 2010 to Dec 31, 2010 • Filed on May 15, 2011

11711 North Pennsylvania Street46032
Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2010 filings • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

99th percentile

$96,690

Higher top officer pay than 99% of similar nonprofits.

2010 filings • $1M-$5M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,768,574

No earlier filing loaded for comparison.

Net Assets

$1,768,574

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$392,296

No earlier filing loaded for comparison.

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.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,768,574Liabilities 2010: $0Net Assets 2010: $1,768,5742010Assets 2011: $1,933,186Liabilities 2011: $02011Assets 2012: $1,932,569Liabilities 2012: $02012Assets 2013: $1,798,469Liabilities 2013: $0Net Assets 2013: $1,798,4692013Assets 2014: $1,708,169Liabilities 2014: $0Net Assets 2014: $1,708,1692014Assets 2015: $1,873,516Liabilities 2015: $0Net Assets 2015: $1,873,5162015Assets 2016: $1,785,272Liabilities 2016: $0Net Assets 2016: $1,785,2722016Assets 2017: $1,651,168Liabilities 2017: $0Net Assets 2017: $1,651,1682017Assets 2018: $1,525,058Liabilities 2018: $0Net Assets 2018: $1,525,0582018Assets 2020: $1,372,467Liabilities 2020: $16,260Net Assets 2020: $1,356,2072020Assets 2021: $1,336,167Liabilities 2021: $0Net Assets 2021: $1,336,1672021Assets 2022: $1,303,660Liabilities 2022: $0Net Assets 2022: $1,303,6602022Assets 2023: $1,224,665Liabilities 2023: $0Net Assets 2023: $1,224,6652023Assets 2024: $1,189,808Liabilities 2024: $0Net Assets 2024: $1,189,8082024

Highlighted filing

2010

Assets$1,768,574
Liabilities$0
Net Assets$1,768,574

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $392,2962010Revenue 2011: $576,977Expenses 2011: $412,365Net Income 2011: $164,6122011Revenue 2012: $401,507Expenses 2012: $402,124Net Income 2012: -$6172012Revenue 2013: $239,907Expenses 2013: $374,007Net Income 2013: -$134,1002013Revenue 2014: $288,298Expenses 2014: $378,598Net Income 2014: -$90,3002014Revenue 2015: $613,924Expenses 2015: $448,577Net Income 2015: $165,3472015Revenue 2016: $412,767Expenses 2016: $501,011Net Income 2016: -$88,2442016Revenue 2017: $372,017Expenses 2017: $506,121Net Income 2017: -$134,1042017Revenue 2018: $352,313Expenses 2018: $478,423Net Income 2018: -$126,1102018Revenue 2020: $250,852Expenses 2020: $339,511Net Income 2020: -$88,6592020Revenue 2021: $325,520Expenses 2021: $345,560Net Income 2021: -$20,0402021Revenue 2022: $328,408Expenses 2022: $360,915Net Income 2022: -$32,5072022Revenue 2023: $280,267Expenses 2023: $359,263Net Income 2023: -$78,9962023Revenue 2024: $309,646Expenses 2024: $344,503Net Income 2024: -$34,8572024

Highlighted filing

2010

Revenue-
Expenses$392,296
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 15, 2011
Return Version
2010v3.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD ROLENExecutive DirectorFT$77,500$19,190$96,690
KRISTIE ENGELBERGERDirectorFT$47,500$3,430$50,930
CORY LUEBBEHUSENCFOFT$20,500$1,251$21,751
DON ENGELBERGERDirectorFT$7,500-$7,500
SCOTT B ROLENPresident-$0--
DAVID L TAYLORVP/Secretary/Treasurer-$0--
JAMES ZOCCOLADirector-$0--
CRAIG KNIESDirector-$0--
DANIEL HELDDirector-$0--
ROBERT DWYERDirector-$0--
MARGARET DWYERDirector-$0--
Filing and Contact Details

Filer

EIN
01-0564458
Raw XML AppendixShowing 400 of 1,052 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/Amount02726
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps02726
DepreciationSchedule/Depreciation/ComputationMethod0SL
DepreciationSchedule/Depreciation/ComputationMethod1SL
DepreciationSchedule/Depreciation/ComputationMethod2SL
DepreciationSchedule/Depreciation/ComputationMethod3SL
DepreciationSchedule/Depreciation/ComputationMethod4SL
DepreciationSchedule/Depreciation/ComputationMethod5SL
DepreciationSchedule/Depreciation/ComputationMethod6SL
DepreciationSchedule/Depreciation/ComputationMethod7SL
DepreciationSchedule/Depreciation/ComputationMethod8SL
DepreciationSchedule/Depreciation/ComputationMethod9SL
DepreciationSchedule/Depreciation/ComputationMethod10SL
DepreciationSchedule/Depreciation/ComputationMethod11SL
DepreciationSchedule/Depreciation/ComputationMethod12SL
DepreciationSchedule/Depreciation/ComputationMethod13SL
DepreciationSchedule/Depreciation/ComputationMethod14SL
DepreciationSchedule/Depreciation/ComputationMethod15SL
DepreciationSchedule/Depreciation/ComputationMethod16SL
DepreciationSchedule/Depreciation/ComputationMethod17SL
DepreciationSchedule/Depreciation/ComputationMethod18SL
DepreciationSchedule/Depreciation/ComputationMethod19SL
DepreciationSchedule/Depreciation/ComputationMethod20SL
DepreciationSchedule/Depreciation/ComputationMethod21SL
DepreciationSchedule/Depreciation/ComputationMethod22SL
DepreciationSchedule/Depreciation/ComputationMethod23SL
DepreciationSchedule/Depreciation/ComputationMethod24SL
DepreciationSchedule/Depreciation/ComputationMethod25SL
DepreciationSchedule/Depreciation/ComputationMethod26SL
DepreciationSchedule/Depreciation/ComputationMethod27SL
DepreciationSchedule/Depreciation/ComputationMethod28SL
DepreciationSchedule/Depreciation/ComputationMethod29SL
DepreciationSchedule/Depreciation/ComputationMethod30SL
DepreciationSchedule/Depreciation/ComputationMethod31SL
DepreciationSchedule/Depreciation/ComputationMethod32SL
DepreciationSchedule/Depreciation/ComputationMethod33SL
DepreciationSchedule/Depreciation/ComputationMethod34SL
DepreciationSchedule/Depreciation/ComputationMethod35SL
DepreciationSchedule/Depreciation/ComputationMethod36SL
DepreciationSchedule/Depreciation/ComputationMethod37SL
DepreciationSchedule/Depreciation/ComputationMethod38SL
DepreciationSchedule/Depreciation/ComputationMethod39SL
DepreciationSchedule/Depreciation/ComputationMethod40SL
DepreciationSchedule/Depreciation/ComputationMethod41SL
DepreciationSchedule/Depreciation/ComputationMethod42SL
DepreciationSchedule/Depreciation/ComputationMethod43SL
DepreciationSchedule/Depreciation/ComputationMethod44SL
DepreciationSchedule/Depreciation/ComputationMethod45SL
DepreciationSchedule/Depreciation/ComputationMethod46SL
DepreciationSchedule/Depreciation/ComputationMethod47SL
DepreciationSchedule/Depreciation/ComputationMethod48SL
DepreciationSchedule/Depreciation/ComputationMethod49SL
DepreciationSchedule/Depreciation/ComputationMethod50SL
DepreciationSchedule/Depreciation/ComputationMethod51SL
DepreciationSchedule/Depreciation/ComputationMethod52SL
DepreciationSchedule/Depreciation/ComputationMethod53SL
DepreciationSchedule/Depreciation/ComputationMethod54SL
DepreciationSchedule/Depreciation/CostOrOtherBasis013983
DepreciationSchedule/Depreciation/CostOrOtherBasis1420
DepreciationSchedule/Depreciation/CostOrOtherBasis21300
DepreciationSchedule/Depreciation/CostOrOtherBasis32640
DepreciationSchedule/Depreciation/CostOrOtherBasis4972
DepreciationSchedule/Depreciation/CostOrOtherBasis538211
DepreciationSchedule/Depreciation/CostOrOtherBasis627735
DepreciationSchedule/Depreciation/CostOrOtherBasis72879
DepreciationSchedule/Depreciation/CostOrOtherBasis828087
DepreciationSchedule/Depreciation/CostOrOtherBasis9149920
DepreciationSchedule/Depreciation/CostOrOtherBasis10157137
DepreciationSchedule/Depreciation/CostOrOtherBasis11115585
DepreciationSchedule/Depreciation/CostOrOtherBasis1298577
DepreciationSchedule/Depreciation/CostOrOtherBasis13120362
DepreciationSchedule/Depreciation/CostOrOtherBasis1414819
DepreciationSchedule/Depreciation/CostOrOtherBasis15184620
DepreciationSchedule/Depreciation/CostOrOtherBasis162838
DepreciationSchedule/Depreciation/CostOrOtherBasis1767924
DepreciationSchedule/Depreciation/CostOrOtherBasis186122
DepreciationSchedule/Depreciation/CostOrOtherBasis19994
DepreciationSchedule/Depreciation/CostOrOtherBasis20450
DepreciationSchedule/Depreciation/CostOrOtherBasis219575
DepreciationSchedule/Depreciation/CostOrOtherBasis221529
DepreciationSchedule/Depreciation/CostOrOtherBasis235518
DepreciationSchedule/Depreciation/CostOrOtherBasis2423600
DepreciationSchedule/Depreciation/CostOrOtherBasis2533183
DepreciationSchedule/Depreciation/CostOrOtherBasis2640860
DepreciationSchedule/Depreciation/CostOrOtherBasis2757292
DepreciationSchedule/Depreciation/CostOrOtherBasis282145
DepreciationSchedule/Depreciation/CostOrOtherBasis2962
DepreciationSchedule/Depreciation/CostOrOtherBasis304239
DepreciationSchedule/Depreciation/CostOrOtherBasis313470
DepreciationSchedule/Depreciation/CostOrOtherBasis3247388
DepreciationSchedule/Depreciation/CostOrOtherBasis3387396
DepreciationSchedule/Depreciation/CostOrOtherBasis34549
DepreciationSchedule/Depreciation/CostOrOtherBasis3510902
DepreciationSchedule/Depreciation/CostOrOtherBasis3626000
DepreciationSchedule/Depreciation/CostOrOtherBasis3722198
DepreciationSchedule/Depreciation/CostOrOtherBasis3824191
DepreciationSchedule/Depreciation/CostOrOtherBasis39125029
DepreciationSchedule/Depreciation/CostOrOtherBasis406370
DepreciationSchedule/Depreciation/CostOrOtherBasis414190
DepreciationSchedule/Depreciation/CostOrOtherBasis425123
DepreciationSchedule/Depreciation/CostOrOtherBasis437000
DepreciationSchedule/Depreciation/CostOrOtherBasis4442079
DepreciationSchedule/Depreciation/CostOrOtherBasis457210
DepreciationSchedule/Depreciation/CostOrOtherBasis461582
DepreciationSchedule/Depreciation/CostOrOtherBasis478735
DepreciationSchedule/Depreciation/CostOrOtherBasis483800
DepreciationSchedule/Depreciation/CostOrOtherBasis492528
DepreciationSchedule/Depreciation/CostOrOtherBasis50232203
DepreciationSchedule/Depreciation/CostOrOtherBasis513122
DepreciationSchedule/Depreciation/CostOrOtherBasis5299754
DepreciationSchedule/Depreciation/CostOrOtherBasis535695
DepreciationSchedule/Depreciation/CostOrOtherBasis542299
DepreciationSchedule/Depreciation/CurrentYearExpense0720
DepreciationSchedule/Depreciation/CurrentYearExpense13844
DepreciationSchedule/Depreciation/CurrentYearExpense24029
DepreciationSchedule/Depreciation/CurrentYearExpense32964
DepreciationSchedule/Depreciation/CurrentYearExpense42528
DepreciationSchedule/Depreciation/CurrentYearExpense53086
DepreciationSchedule/Depreciation/CurrentYearExpense6380
DepreciationSchedule/Depreciation/CurrentYearExpense74734
DepreciationSchedule/Depreciation/CurrentYearExpense873
DepreciationSchedule/Depreciation/CurrentYearExpense91742
DepreciationSchedule/Depreciation/CurrentYearExpense10157
DepreciationSchedule/Depreciation/CurrentYearExpense1125
DepreciationSchedule/Depreciation/CurrentYearExpense1212
DepreciationSchedule/Depreciation/CurrentYearExpense13246
DepreciationSchedule/Depreciation/CurrentYearExpense14102
DepreciationSchedule/Depreciation/CurrentYearExpense15141
DepreciationSchedule/Depreciation/CurrentYearExpense16605
DepreciationSchedule/Depreciation/CurrentYearExpense17851
DepreciationSchedule/Depreciation/CurrentYearExpense181048
DepreciationSchedule/Depreciation/CurrentYearExpense191469
DepreciationSchedule/Depreciation/CurrentYearExpense20143
DepreciationSchedule/Depreciation/CurrentYearExpense212
DepreciationSchedule/Depreciation/CurrentYearExpense22109
DepreciationSchedule/Depreciation/CurrentYearExpense2389
DepreciationSchedule/Depreciation/CurrentYearExpense241215
DepreciationSchedule/Depreciation/CurrentYearExpense252241
DepreciationSchedule/Depreciation/CurrentYearExpense2678
DepreciationSchedule/Depreciation/CurrentYearExpense272180
DepreciationSchedule/Depreciation/CurrentYearExpense285200
DepreciationSchedule/Depreciation/CurrentYearExpense29569
DepreciationSchedule/Depreciation/CurrentYearExpense301613
DepreciationSchedule/Depreciation/CurrentYearExpense313206
DepreciationSchedule/Depreciation/CurrentYearExpense32910
DepreciationSchedule/Depreciation/CurrentYearExpense33838
DepreciationSchedule/Depreciation/CurrentYearExpense34342
DepreciationSchedule/Depreciation/CurrentYearExpense351400
DepreciationSchedule/Depreciation/CurrentYearExpense361079
DepreciationSchedule/Depreciation/CurrentYearExpense37481
DepreciationSchedule/Depreciation/CurrentYearExpense38226
DepreciationSchedule/Depreciation/CurrentYearExpense39224
DepreciationSchedule/Depreciation/CurrentYearExpense40253
DepreciationSchedule/Depreciation/CurrentYearExpense41213
DepreciationSchedule/Depreciation/CurrentYearExpense42190
DepreciationSchedule/Depreciation/CurrentYearExpense4377
DepreciationSchedule/Depreciation/DateAcquired02003-10-02
DepreciationSchedule/Depreciation/DateAcquired12003-06-26
DepreciationSchedule/Depreciation/DateAcquired22003-05-04
DepreciationSchedule/Depreciation/DateAcquired32004-02-24
DepreciationSchedule/Depreciation/DateAcquired42004-10-04
DepreciationSchedule/Depreciation/DateAcquired52004-12-20
DepreciationSchedule/Depreciation/DateAcquired62004-02-24
DepreciationSchedule/Depreciation/DateAcquired72004-07-18
DepreciationSchedule/Depreciation/DateAcquired82005-10-28
DepreciationSchedule/Depreciation/DateAcquired92006-07-01
DepreciationSchedule/Depreciation/DateAcquired102006-07-01
DepreciationSchedule/Depreciation/DateAcquired112006-07-01
DepreciationSchedule/Depreciation/DateAcquired122006-01-04
DepreciationSchedule/Depreciation/DateAcquired132006-07-01
DepreciationSchedule/Depreciation/DateAcquired142006-07-01
DepreciationSchedule/Depreciation/DateAcquired152006-07-01
DepreciationSchedule/Depreciation/DateAcquired162006-07-01
DepreciationSchedule/Depreciation/DateAcquired172006-07-01
DepreciationSchedule/Depreciation/DateAcquired182006-07-01
DepreciationSchedule/Depreciation/DateAcquired192006-07-01
DepreciationSchedule/Depreciation/DateAcquired202006-07-01
DepreciationSchedule/Depreciation/DateAcquired212005-08-08
DepreciationSchedule/Depreciation/DateAcquired222006-07-01
DepreciationSchedule/Depreciation/DateAcquired232007-07-04
DepreciationSchedule/Depreciation/DateAcquired242007-01-21
DepreciationSchedule/Depreciation/DateAcquired252007-02-08
DepreciationSchedule/Depreciation/DateAcquired262007-01-16
DepreciationSchedule/Depreciation/DateAcquired272007-01-04
DepreciationSchedule/Depreciation/DateAcquired282007-04-17
DepreciationSchedule/Depreciation/DateAcquired292007-04-05
DepreciationSchedule/Depreciation/DateAcquired302007-05-08
DepreciationSchedule/Depreciation/DateAcquired312007-08-22
DepreciationSchedule/Depreciation/DateAcquired322007-07-04
DepreciationSchedule/Depreciation/DateAcquired332007-08-03
DepreciationSchedule/Depreciation/DateAcquired342007-09-16
DepreciationSchedule/Depreciation/DateAcquired352007-06-17
DepreciationSchedule/Depreciation/DateAcquired362008-11-18
DepreciationSchedule/Depreciation/DateAcquired372008-12-31
DepreciationSchedule/Depreciation/DateAcquired382008-12-31
DepreciationSchedule/Depreciation/DateAcquired392008-08-03
DepreciationSchedule/Depreciation/DateAcquired402008-12-25
DepreciationSchedule/Depreciation/DateAcquired412008-10-23
DepreciationSchedule/Depreciation/DateAcquired422008-10-20
DepreciationSchedule/Depreciation/DateAcquired432008-07-15
DepreciationSchedule/Depreciation/DateAcquired442009-12-31
DepreciationSchedule/Depreciation/DateAcquired452009-12-31
DepreciationSchedule/Depreciation/DateAcquired462009-09-26
DepreciationSchedule/Depreciation/DateAcquired472009-06-18
DepreciationSchedule/Depreciation/DateAcquired482009-06-18
DepreciationSchedule/Depreciation/DateAcquired492010-12-31
DepreciationSchedule/Depreciation/DateAcquired502010-12-31
DepreciationSchedule/Depreciation/DateAcquired512010-12-31
DepreciationSchedule/Depreciation/DateAcquired522010-11-20
DepreciationSchedule/Depreciation/DateAcquired532010-10-20
DepreciationSchedule/Depreciation/DateAcquired542010-11-14
DepreciationSchedule/Depreciation/DescriptionOfProperty0OFF ROAD VEHICLES
DepreciationSchedule/Depreciation/DescriptionOfProperty1COPIER
DepreciationSchedule/Depreciation/DescriptionOfProperty2TRAILER
DepreciationSchedule/Depreciation/DescriptionOfProperty3COMPUTER
DepreciationSchedule/Depreciation/DescriptionOfProperty4COMPUTER
DepreciationSchedule/Depreciation/DescriptionOfProperty5XC70 STATION WAGON
DepreciationSchedule/Depreciation/DescriptionOfProperty6TRAILER
DepreciationSchedule/Depreciation/DescriptionOfProperty7TRAILER
DepreciationSchedule/Depreciation/DescriptionOfProperty8BARN
DepreciationSchedule/Depreciation/DescriptionOfProperty9CABIN #1
DepreciationSchedule/Depreciation/DescriptionOfProperty10CABIN #2
DepreciationSchedule/Depreciation/DescriptionOfProperty11CABIN #3
DepreciationSchedule/Depreciation/DescriptionOfProperty12CABIN #4
DepreciationSchedule/Depreciation/DescriptionOfProperty13CONSTRUCTION-CABIN
DepreciationSchedule/Depreciation/DescriptionOfProperty14CONSTRUCTION-DESIG
DepreciationSchedule/Depreciation/DescriptionOfProperty15CONSTRUCTION-LAKE
DepreciationSchedule/Depreciation/DescriptionOfProperty16CONSTRUCTION-LODGE
DepreciationSchedule/Depreciation/DescriptionOfProperty17CONSTRUCTION-ROADS
DepreciationSchedule/Depreciation/DescriptionOfProperty18CONSTRUCTION-SURVE
DepreciationSchedule/Depreciation/DescriptionOfProperty19CONSTRUCTION-TRAVE
DepreciationSchedule/Depreciation/DescriptionOfProperty20CONSTRUCTION EXPS
DepreciationSchedule/Depreciation/DescriptionOfProperty21CONSTRUCTION-CAMP
DepreciationSchedule/Depreciation/DescriptionOfProperty22CAMP LANDSCAPE
DepreciationSchedule/Depreciation/DescriptionOfProperty23BARN CONSTRUCTION
DepreciationSchedule/Depreciation/DescriptionOfProperty242007 CABIN #1
DepreciationSchedule/Depreciation/DescriptionOfProperty252007 CABIN #2
DepreciationSchedule/Depreciation/DescriptionOfProperty262007 CABIN #3
DepreciationSchedule/Depreciation/DescriptionOfProperty272007 CABIN #4
DepreciationSchedule/Depreciation/DescriptionOfProperty28'07 CAMP LANDSCAPE
DepreciationSchedule/Depreciation/DescriptionOfProperty29'07 CONST. ENG.
DepreciationSchedule/Depreciation/DescriptionOfProperty30'07 CONST. LAKE
DepreciationSchedule/Depreciation/DescriptionOfProperty31'07 CONST. LODGE
DepreciationSchedule/Depreciation/DescriptionOfProperty32'07 CONST. ROADS
DepreciationSchedule/Depreciation/DescriptionOfProperty33TYLER'S TREEHOUSE
DepreciationSchedule/Depreciation/DescriptionOfProperty34FURNITURE
DepreciationSchedule/Depreciation/DescriptionOfProperty3572 INCH MOWER
DepreciationSchedule/Depreciation/DescriptionOfProperty36BOBCAT SKID STEER
DepreciationSchedule/Depreciation/DescriptionOfProperty37BARN CONSTRUCTION
DepreciationSchedule/Depreciation/DescriptionOfProperty38CAMP LANDSCAPE
DepreciationSchedule/Depreciation/DescriptionOfProperty39TYLER'S TREEHOUSE
DepreciationSchedule/Depreciation/DescriptionOfProperty40FURNITURE
DepreciationSchedule/Depreciation/DescriptionOfProperty41ANIMALS
DepreciationSchedule/Depreciation/DescriptionOfProperty42FENCING FOR ANIMAL
DepreciationSchedule/Depreciation/DescriptionOfProperty431996 DODGE RAM
DepreciationSchedule/Depreciation/DescriptionOfProperty44BARN CONSTRUCTION
DepreciationSchedule/Depreciation/DescriptionOfProperty45CAMP LANDSCAPE
DepreciationSchedule/Depreciation/DescriptionOfProperty46FURNITURE
DepreciationSchedule/Depreciation/DescriptionOfProperty47TYLER'S TREEHOUSE
DepreciationSchedule/Depreciation/DescriptionOfProperty48FENCING FOR ANIMAL
DepreciationSchedule/Depreciation/DescriptionOfProperty49CAMP LANDSCAPE 10
DepreciationSchedule/Depreciation/DescriptionOfProperty50MASTER LODGE 10
DepreciationSchedule/Depreciation/DescriptionOfProperty51FURNITURE 10
DepreciationSchedule/Depreciation/DescriptionOfProperty52V-HOUSE
DepreciationSchedule/Depreciation/DescriptionOfProperty53HORSE TRAILER
DepreciationSchedule/Depreciation/DescriptionOfProperty54APPLE LAPTOP
DepreciationSchedule/Depreciation/Life05
DepreciationSchedule/Depreciation/Life15
DepreciationSchedule/Depreciation/Life25
DepreciationSchedule/Depreciation/Life35
DepreciationSchedule/Depreciation/Life45
DepreciationSchedule/Depreciation/Life55
DepreciationSchedule/Depreciation/Life65
DepreciationSchedule/Depreciation/Life75
DepreciationSchedule/Depreciation/Life839
DepreciationSchedule/Depreciation/Life939
DepreciationSchedule/Depreciation/Life1039
DepreciationSchedule/Depreciation/Life1139
DepreciationSchedule/Depreciation/Life1239
DepreciationSchedule/Depreciation/Life1339
DepreciationSchedule/Depreciation/Life1439
DepreciationSchedule/Depreciation/Life1539
DepreciationSchedule/Depreciation/Life1639
DepreciationSchedule/Depreciation/Life1739
DepreciationSchedule/Depreciation/Life1839
DepreciationSchedule/Depreciation/Life1939
DepreciationSchedule/Depreciation/Life2039
DepreciationSchedule/Depreciation/Life2139
DepreciationSchedule/Depreciation/Life2215
DepreciationSchedule/Depreciation/Life2339
DepreciationSchedule/Depreciation/Life2439
DepreciationSchedule/Depreciation/Life2539
DepreciationSchedule/Depreciation/Life2639
DepreciationSchedule/Depreciation/Life2739
DepreciationSchedule/Depreciation/Life2815
DepreciationSchedule/Depreciation/Life2939
DepreciationSchedule/Depreciation/Life3039
DepreciationSchedule/Depreciation/Life3139
DepreciationSchedule/Depreciation/Life3239
DepreciationSchedule/Depreciation/Life3339
DepreciationSchedule/Depreciation/Life347
DepreciationSchedule/Depreciation/Life355
DepreciationSchedule/Depreciation/Life365
DepreciationSchedule/Depreciation/Life3739
DepreciationSchedule/Depreciation/Life3815
DepreciationSchedule/Depreciation/Life3939
DepreciationSchedule/Depreciation/Life407
DepreciationSchedule/Depreciation/Life415
DepreciationSchedule/Depreciation/Life4215
DepreciationSchedule/Depreciation/Life435
DepreciationSchedule/Depreciation/Life4439
DepreciationSchedule/Depreciation/Life4515
DepreciationSchedule/Depreciation/Life467
DepreciationSchedule/Depreciation/Life4739
DepreciationSchedule/Depreciation/Life4815
DepreciationSchedule/Depreciation/Life4915
DepreciationSchedule/Depreciation/Life5039
DepreciationSchedule/Depreciation/Life517
DepreciationSchedule/Depreciation/Life5239
DepreciationSchedule/Depreciation/Life535
DepreciationSchedule/Depreciation/Life545
DepreciationSchedule/Depreciation/PriorYearsDepreciation013983
DepreciationSchedule/Depreciation/PriorYearsDepreciation1420
DepreciationSchedule/Depreciation/PriorYearsDepreciation21300
DepreciationSchedule/Depreciation/PriorYearsDepreciation32640
DepreciationSchedule/Depreciation/PriorYearsDepreciation4972
DepreciationSchedule/Depreciation/PriorYearsDepreciation538211
DepreciationSchedule/Depreciation/PriorYearsDepreciation627735
DepreciationSchedule/Depreciation/PriorYearsDepreciation72879
DepreciationSchedule/Depreciation/PriorYearsDepreciation83000
DepreciationSchedule/Depreciation/PriorYearsDepreciation913454
DepreciationSchedule/Depreciation/PriorYearsDepreciation1014102
DepreciationSchedule/Depreciation/PriorYearsDepreciation1110374
DepreciationSchedule/Depreciation/PriorYearsDepreciation127584
DepreciationSchedule/Depreciation/PriorYearsDepreciation1310801
DepreciationSchedule/Depreciation/PriorYearsDepreciation141330
DepreciationSchedule/Depreciation/PriorYearsDepreciation1516569
DepreciationSchedule/Depreciation/PriorYearsDepreciation16255
DepreciationSchedule/Depreciation/PriorYearsDepreciation176097
DepreciationSchedule/Depreciation/PriorYearsDepreciation18549
DepreciationSchedule/Depreciation/PriorYearsDepreciation1988
DepreciationSchedule/Depreciation/PriorYearsDepreciation2042
DepreciationSchedule/Depreciation/PriorYearsDepreciation211086
DepreciationSchedule/Depreciation/PriorYearsDepreciation22357
DepreciationSchedule/Depreciation/PriorYearsDepreciation23353
DepreciationSchedule/Depreciation/PriorYearsDepreciation241765
DepreciationSchedule/Depreciation/PriorYearsDepreciation252482
DepreciationSchedule/Depreciation/PriorYearsDepreciation263056
DepreciationSchedule/Depreciation/PriorYearsDepreciation274407
DepreciationSchedule/Depreciation/PriorYearsDepreciation28381
DepreciationSchedule/Depreciation/PriorYearsDepreciation295
DepreciationSchedule/Depreciation/PriorYearsDepreciation30290
DepreciationSchedule/Depreciation/PriorYearsDepreciation31208
DepreciationSchedule/Depreciation/PriorYearsDepreciation323038
DepreciationSchedule/Depreciation/PriorYearsDepreciation335416
DepreciationSchedule/Depreciation/PriorYearsDepreciation34176
DepreciationSchedule/Depreciation/PriorYearsDepreciation355450
DepreciationSchedule/Depreciation/PriorYearsDepreciation365633
DepreciationSchedule/Depreciation/PriorYearsDepreciation37569
DepreciationSchedule/Depreciation/PriorYearsDepreciation381613
DepreciationSchedule/Depreciation/PriorYearsDepreciation394542
DepreciationSchedule/Depreciation/PriorYearsDepreciation40910
DepreciationSchedule/Depreciation/PriorYearsDepreciation41978
DepreciationSchedule/Depreciation/PriorYearsDepreciation42399
DepreciationSchedule/Depreciation/PriorYearsDepreciation432100
DepreciationSchedule/Depreciation/PriorYearsDepreciation4457
DepreciationSchedule/Depreciation/PriorYearsDepreciation45112
DepreciationSchedule/Depreciation/PriorYearsDepreciation46127
InvestmentsOtherSchedule2/InvestmentsOther/BookValue02563
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0CONSTRUCTION FUND
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV02536
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount081
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount081
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA081
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps02726
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss02726
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome081
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps0153000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss0153000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0609649
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss051634
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0217434
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm081
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm081
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss081
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome081
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps0128860
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0128860
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblPrps023871
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss023871
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblPrps020500
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnss020500
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps011705

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.31$0.34$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.28$0.36$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.33$0.36$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$0.33$0.35$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.36$0.25$0.34$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$0.35$0.48$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$0.37$0.51$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$0.41$0.50$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$0.61$0.45$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.29$0.38$0.09
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.80$0.00$1.80$0.24$0.37$0.13
2012Summary only. Only limited summary data is available for this year.$1.93$0.00$0.40$0.40$0.00
2011Summary only. Only limited summary data is available for this year.$1.93$0.00$0.58$0.41$0.16
2010Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.39