Civic Intelligence

Pond Mountain Trust Inc.

990PF • Fiscal year 2019 • EIN 06-6088679

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 17, 2020

Refreshing map…

120 Fuller Mountain RoadKent, CT 06757-1015

(860) 927-1040

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

22nd percentile

-14%

Higher net margin than 22% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$6,000

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

38th percentile

-0.4%

Faster asset growth than 38% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

3.6%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,881,208

Down $7,414 (-0.4%) from 2018

Net Assets

Down

$1,881,208

Down $7,414 (-0.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$54,206

Up $1,865 (+3.6%) from 2018

Expenses

Up

$61,620

Up $21,061 (+52%) from 2018

Net Income

Down

-$7,414

Down $19,196 (-163%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,086,588Liabilities 2010: $0Net Assets 2010: $2,086,5882010Assets 2011: $2,065,308Liabilities 2011: $02011Assets 2012: $2,020,148Liabilities 2012: $0Net Assets 2012: $2,020,1482012Assets 2013: $1,981,509Liabilities 2013: $459Net Assets 2013: $1,981,0502013Assets 2014: $1,950,934Liabilities 2014: $459Net Assets 2014: $1,950,4752014Assets 2015: $1,889,986Liabilities 2015: $459Net Assets 2015: $1,889,5272015Assets 2016: $1,884,658Liabilities 2016: $0Net Assets 2016: $1,884,6582016Assets 2018: $1,888,622Liabilities 2018: $0Net Assets 2018: $1,888,6222018Assets 2019: $1,881,208Liabilities 2019: $0Net Assets 2019: $1,881,2082019Assets 2020: $1,905,478Liabilities 2020: $1Net Assets 2020: $1,905,4782020Assets 2021: $1,945,923Liabilities 2021: $30Net Assets 2021: $1,945,8932021Assets 2022: $1,902,428Liabilities 2022: $0Net Assets 2022: $1,902,4282022Assets 2023: $2,306,270Liabilities 2023: $12023

Highlighted filing

2019

Assets$1,881,208
Liabilities$0
Net Assets$1,881,208

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $49,9182010Revenue 2011: $10,759Expenses 2011: $29,021Net Income 2011: -$18,2622011Expenses 2012: $45,5392012Revenue 2013: $4,309Expenses 2013: $43,068Net Income 2013: -$38,7592013Revenue 2014: $12,995Expenses 2014: $43,569Net Income 2014: -$30,5742014Revenue 2015: $1,986Expenses 2015: $62,934Net Income 2015: -$60,9482015Revenue 2016: $31,258Expenses 2016: $36,127Net Income 2016: -$4,8692016Revenue 2018: $52,341Expenses 2018: $40,559Net Income 2018: $11,7822018Revenue 2019: $54,206Expenses 2019: $61,620Net Income 2019: -$7,4142019Revenue 2020: $65,421Expenses 2020: $41,151Net Income 2020: $24,2702020Revenue 2021: $81,252Expenses 2021: $40,837Net Income 2021: $40,4152021Revenue 2022: $76,097Expenses 2022: $119,562Net Income 2022: -$43,4652022Revenue 2023: $523,060Expenses 2023: $51,864Net Income 2023: $471,1962023

Highlighted filing

2019

Revenue$54,206
Expenses$61,620
Net Income-$7,414
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 17, 2020
Return Version
2019v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN PENERExecutive DirectorPT$6,000-$6,000
JON STROBLETrustee-$0--
KATHERINE SKIFF KANETrustee-$0--
JESSE KLINGEBIELSecretary-$0--
ANNE HARPERTrustee-$0--
MARIA LAFONTANInterim TreasurerPT$0--
MICHAEL BENJAMINPresidentPT$0--
JAMIE LEVITTVice President-$0--
Filing and Contact Details

Filer

Filer Name
Pond Mountain Trust Inc
EIN
06-6088679
Address
120 FULLER MOUNTAIN ROAD, KENT, CT 06757-1015

Signing Officer

Name
Maria Lafontan
Title
Treasurer
Phone
8609271856
Signed
2020-02-17
Discuss with paid preparer
Yes

Preparer

Firm
Jack C Kinney Jr EA
Address
PO Box 476, Kent, CT 06757
Preparer
Jack C Kinney Jr EA
Phone
8609271040
Raw XML AppendixShowing 400 of 465 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4STEVEN PENER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5MARIA LAFONTAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6MICHAEL BENJAMIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7JAMIE LEVITT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5INTERIM TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt048 KEELER ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1501 SKIFF MOUNTAIN ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt269 SKIFF MOUNTAIN ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3338 Plush Mill Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4120 FULLER MOUNTAIN ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt573 Fuller Mountain Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt6PO Box 2006
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt777 Fuller Mountain Road
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Sharon
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Kent
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Kent
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Wallingford
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4Kent
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5Kent
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6Kent
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm7Kent
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3PA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4CT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5CT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6CT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd7CT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd006069
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd106757
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd206757
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd319086
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd406757
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd506757
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd606757
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd706757
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt043692
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt0143678
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt048770
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt026800
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt024416
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt037138
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt0122127
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt041455
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt022780
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt020754
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02004-05-13
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt061620
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0185783
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt040559
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt047477
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt036127
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt061620
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0185783
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt040559
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt047477
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt036127
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt045843
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt0174607
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt044731
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt043401
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt040632
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt050383
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt050906
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt040559
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt047477
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt036127
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt062840
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt043439
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.036635
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.030224
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.036464
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.029638
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.052091
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.034758
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0523
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01375283
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01341933
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01302011
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01218958
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01206361
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01249740
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt061620
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.183175
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt061097
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt061620
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0523
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt061620
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MARIA LAFONTAN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt073 Fuller Mountain Rd
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Kent
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd006757
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CT
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08609271856
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PRESERVATION AND PROTECTION OF LAND IN ITS UNDISTURBED NATURAL STATE FOR PUBLIC USE AND ENJOYMENT AND FOR EXCLUSIVELY EDUCATIONAL AND SCIENTIFIC PURPOSES
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt060767
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NA
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt040559
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt047477
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt036127
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt062934
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt043569
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt043569
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0248717
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt061620
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt040559
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt047477
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt036127
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt062934
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt061620
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt061620
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0292286
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0230666
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt00
LandEtcSchedule2/LandEtcGrp/BookValueAmt0699284
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDINGS AND EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0699284
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INSURANCE WORKMENS COMP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1LAND MANAGEMENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Dues and Subscriptions
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Office Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Printing and Reproductions
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Fees and Costs
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Program Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0999
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12305

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.
2023Detailed filing. Detailed filing data is available for this year.$2.31$0.00$0.52$0.05$0.47
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.08$0.12$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.00$1.95$0.08$0.04$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.91$0.07$0.04$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.05$0.06$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$0.05$0.04$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$0.03$0.04$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$0.00$0.06$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.01$0.04$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.98$0.00$1.98$0.00$0.04$0.04
2012Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.05
2011Summary only. Only limited summary data is available for this year.$2.07$0.00$0.01$0.03$0.02
2010Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.05