Civic Intelligence

Barbara Merrick Hawkins Charitable Trust

990PF • Fiscal year 2017 • EIN 20-0482010

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

PO Box 970Lafayette, IN 47902-0970

(765) 428-5045

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.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

9th percentile

-47%

Higher net margin than 9% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

37th percentile

-0.4%

Faster asset growth than 37% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$3,988,072

Down $15,436 (-0.4%) from 2016

Net Assets

Down

$3,988,072

Down $15,436 (-0.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$423,033

Down $66,768 (-14%) from 2016

Expenses

Up

$622,651

Up $320,109 (+106%) from 2016

Net Income

Down

-$199,618

Down $386,877 (-207%) from 2016

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,805,751Liabilities 2011: $02011Assets 2012: $4,051,854Liabilities 2012: $0Net Assets 2012: $4,051,8542012Assets 2013: $4,109,300Liabilities 2013: $0Net Assets 2013: $4,109,3002013Assets 2014: $4,116,597Liabilities 2014: $0Net Assets 2014: $4,116,5972014Assets 2015: $4,022,007Liabilities 2015: $0Net Assets 2015: $4,022,0072015Assets 2016: $4,003,508Liabilities 2016: $0Net Assets 2016: $4,003,5082016Assets 2017: $3,988,072Liabilities 2017: $0Net Assets 2017: $3,988,0722017Assets 2018: $3,797,922Liabilities 2018: $0Net Assets 2018: $3,797,9222018Assets 2019: $7,154,018Liabilities 2019: $0Net Assets 2019: $7,154,0182019Assets 2020: $6,902,976Liabilities 2020: $0Net Assets 2020: $6,902,9762020Assets 2021: $6,973,673Liabilities 2021: $0Net Assets 2021: $6,973,6732021Assets 2022: $6,084,610Liabilities 2022: $0Net Assets 2022: $6,084,6102022Assets 2023: $6,562,615Liabilities 2023: $0Net Assets 2023: $6,562,6152023Assets 2024: $6,375,291Liabilities 2024: $0Net Assets 2024: $6,375,2912024

Highlighted filing

2017

Assets$3,988,072
Liabilities$0
Net Assets$3,988,072

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $410,302Expenses 2011: $381,684Net Income 2011: $28,6182011Expenses 2012: $353,0812012Revenue 2013: $372,276Expenses 2013: $396,128Net Income 2013: -$23,8522013Revenue 2014: $366,095Expenses 2014: $357,038Net Income 2014: $9,0572014Revenue 2015: $381,560Expenses 2015: $369,136Net Income 2015: $12,4242015Revenue 2016: $489,801Expenses 2016: $302,542Net Income 2016: $187,2592016Revenue 2017: $423,033Expenses 2017: $622,651Net Income 2017: -$199,6182017Revenue 2018: $396,026Expenses 2018: $350,450Net Income 2018: $45,5762018Revenue 2019: $266,451Expenses 2019: $482,427Net Income 2019: -$215,9762019Revenue 2020: $414,939Expenses 2020: $479,644Net Income 2020: -$64,7052020Revenue 2021: $468,211Expenses 2021: $489,124Net Income 2021: -$20,9132021Revenue 2022: $399,199Expenses 2022: $452,665Net Income 2022: -$53,4662022Revenue 2023: $376,328Expenses 2023: $425,695Net Income 2023: -$49,3672023Revenue 2024: $423,629Expenses 2024: $434,716Net Income 2024: -$11,0872024

Highlighted filing

2017

Revenue$423,033
Expenses$622,651
Net Income-$199,618
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMMY WOLFTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Barbara Merrick Hawkins Charitable
EIN
20-0482010
Phone
7654285045
Address
PO BOX 970, LAFAYETTE, IN 47902-0970

Signing Officer

Name
Tammy Wolf
Title
Trustee
Phone
7654285045
Signed
2018-11-13

Preparer

Firm
Huth Thompson Llp
Address
PO BOX 970, LAFAYETTE, IN 47902-0970
Preparer
Kimberley R Morisette
Phone
7654285000
Raw XML AppendixShowing 400 of 487 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/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0810211
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt097756
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0131277
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0131277
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt04003508
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt03988072
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt03976656
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt04003508
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt03988072
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt04003508
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt03988072
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt022921
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt021354
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt021354
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt04146944
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt02473162
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt085290
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt062204
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt01588492
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0204237
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt04084740
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt04146944
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0TAMMY WOLF
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt06002 S 150 W
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0LAFAYETTE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0IN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd047909
IRS990PF/Organization4947a1TrtdPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0199004
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0199004
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0199430
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0200027
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0195282
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0190601
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0188390
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.048719
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.049368
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.049907
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.047596
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.047979
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.048743
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt04084740
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt04039624
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt04007964
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt04102932
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt03972596
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt03864983
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0194247
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.243593
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0194247
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0194247
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0194247
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/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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/IndividualWithBooksNm0TAMMY WOLF
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt06002 S 150 W
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LAFAYETTE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0IN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd047909
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NECTFilingInLieuOFForm1041Ind0X
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0IN
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum07654285045
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NONE
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt019425
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt138849
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt238849
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt397124
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SCHOLARSHIP PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1MEDICAL EQUIPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SCHOLARSHIP PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3MEDICAL EQUIPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0YWCA OF GREATER LAFAYETTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1FRANCISCAN ST ELIZABETH HEALTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2SMITH COLLEGE OF NORTHHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3NCHS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0605 N 6TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11701 CREASY LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt233 ELM STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32900 NORTH RIVER ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LAFAYETTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LAFAYETTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2NORTHHAMPTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3WEST LAFAYETTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1IN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3IN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd047901
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd147905
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd201063
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd347906
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0194247
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/AppliedToYear1Amt0194247
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0204237
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0194247
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0204237
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0194247
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0323076
LandEtcSchedule2/LandEtcGrp/BookValueAmt028457
LandEtcSchedule2/LandEtcGrp/BookValueAmt12777
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0TILE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1FURNACE
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0351533
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt12777
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FARM AND HOUSE RENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CROP INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2DRYING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3FARM & RANCH EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4FARM /RANCH MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5FERTILIZER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6HERBICIDE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7REAL ESTATE TAX FARM
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8SEEDS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9UTILITIES-ELECTRICITY

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.$6.38$0.00$6.38$0.42$0.43$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$0.00$6.56$0.38$0.43$0.05
2022Detailed filing. Detailed filing data is available for this year.$6.08$0.00$6.08$0.40$0.45$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.97$0.00$6.97$0.47$0.49$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.90$0.00$6.90$0.41$0.48$0.06
2019Detailed filing. Detailed filing data is available for this year.$7.15$0.00$7.15$0.27$0.48$0.22
2018Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$0.40$0.35$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$0.42$0.62$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.00$4.00$0.49$0.30$0.19
2015Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$0.38$0.37$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$0.37$0.36$0.01
2013Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$0.37$0.40$0.02
2012Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$0.35
2011Summary only. Only limited summary data is available for this year.$3.81$0.00$0.41$0.38$0.03