Civic Intelligence

The Koch Family Charitable

EIN 20-0578907 • Youngstown, OH

7058 Mahoning AveYoungstown, OH 44515
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.00x

Higher debt load relative to assets than 65% of similar nonprofits.

<$500k nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.00x

Higher debt load relative to revenue than 69% of similar nonprofits.

<$500k nonprofits • Source year 2024

Net Margin

16th percentile

-49%

Higher net margin than 16% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2025

Asset Growth

37th percentile

-12%

Faster asset growth than 37% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-21%

Faster revenue growth than 32% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$182,270

Down $24,859 (-12%) from 2023

Liabilities

Up

$225

Up $225 from 2023

Net Assets

Down

$182,045

Down $25,084 (-12%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin16th percentile

Revenue

Down

$50,796

Down $13,197 (-21%) from 2023

Expenses

Up

$75,655

Up $30,689 (+68%) from 2023

Net Income

Down

-$24,859

Down $43,886 (-231%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $212,473Liabilities 2010: $10,000Net Assets 2010: $202,4732010Assets 2011: $198,437Liabilities 2011: $0Net Assets 2011: $198,4372011Assets 2012: $200,799Liabilities 2012: $5,000Net Assets 2012: $195,7992012Assets 2013: $193,161Liabilities 2013: $5,000Net Assets 2013: $188,1612013Assets 2014: $183,712Liabilities 2014: $0Net Assets 2014: $183,7122014Assets 2015: $179,995Liabilities 2015: $0Net Assets 2015: $179,9952015Assets 2016: $175,548Liabilities 2016: $0Net Assets 2016: $175,5482016Assets 2017: $168,096Liabilities 2017: $0Net Assets 2017: $168,0962017Assets 2018: $186,083Liabilities 2018: $0Net Assets 2018: $186,0832018Assets 2019: $182,323Liabilities 2019: $0Net Assets 2019: $182,3232019Assets 2020: $210,444Liabilities 2020: $3,700Net Assets 2020: $206,7442020Assets 2021: $194,327Liabilities 2021: $3,700Net Assets 2021: $190,6272021Assets 2022: $190,102Liabilities 2022: $2,000Net Assets 2022: $188,1022022Assets 2023: $207,129Liabilities 2023: $0Net Assets 2023: $207,1292023Assets 2024: $182,270Liabilities 2024: $225Net Assets 2024: $182,0452024

Highlighted filing

2024

Assets$182,270
Liabilities$225
Net Assets$182,045
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $111,4612010Expenses 2011: $69,2072011Expenses 2012: $66,8892012Revenue 2013: $52,469Expenses 2013: $60,106Net Income 2013: -$7,6372013Revenue 2014: $39,321Expenses 2014: $43,770Net Income 2014: -$4,4492014Revenue 2015: $29,377Expenses 2015: $33,094Net Income 2015: -$3,7172015Revenue 2016: $27,532Expenses 2016: $31,979Net Income 2016: -$4,4472016Revenue 2017: $29,251Expenses 2017: $36,703Net Income 2017: -$7,4522017Revenue 2018: $77,569Expenses 2018: $59,582Net Income 2018: $17,9872018Revenue 2019: $64,366Expenses 2019: $68,126Net Income 2019: -$3,7602019Revenue 2020: $87,953Expenses 2020: $63,532Net Income 2020: $24,4212020Revenue 2021: $46,645Expenses 2021: $62,762Net Income 2021: -$16,1172021Revenue 2022: $48,993Expenses 2022: $51,518Net Income 2022: -$2,5252022Revenue 2023: $63,993Expenses 2023: $44,966Net Income 2023: $19,0272023Revenue 2024: $50,796Expenses 2024: $75,655Net Income 2024: -$24,8592024

Highlighted filing

2024

Revenue$50,796
Expenses$75,655
Net Income-$24,859
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,270
Liabilities
$225
Net assets
$182,045
Revenue
$50,796
Expenses
$75,655
Net income
-$24,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.51$0.76$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.64$0.45$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.02$1.88$0.49$0.52$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.04$1.91$0.47$0.63$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.10$0.04$2.07$0.88$0.64$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.64$0.68$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.78$0.60$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.29$0.37$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.28$0.32$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.29$0.33$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.39$0.44$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.93$0.05$1.88$0.52$0.60$0.08
2012Detailed filing. Detailed filing data is available for this year.$2.01$0.05$1.96$0.67
2011Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.69
2010Detailed filing. Detailed filing data is available for this year.$2.12$0.10$2.02$1.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 25, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH E KOCHChairman As-$0--
Filing and Contact Details

Filer

Filer Name
The Koch Family Charitable
EIN
20-0578907
Phone
3307268700
Address
7058 MAHONING AVE, YOUNGSTOWN, OH 44515

Signing Officer

Name
Joseph E Koch
Title
Chairman as Needed
Phone
3307268700
Signed
2025-03-25
Discuss with paid preparer
Yes

Preparer

Firm
Hd Growth Partners LLC
Address
4308 BELMONT AVE SUITE 1, YOUNGSTOWN, OH 44505-1071
Preparer
Timothy Petrey CPA Cgma
Phone
3307598522
Raw XML AppendixShowing 400 of 432 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/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt046047
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt056933
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt067897
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0209944
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt039067
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt046047
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt056933
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt00
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt011A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt111A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0MONIES USED FOR UPKEEP OF FIELDS AND TEAMS FOR LITTLE
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1LEAGUE BASEBALL IN AUSTINTOWN, OHIO AREA
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/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/IndividualWithBooksNm0KATHY CHELIRAS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt07058 MAHONING AVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0YOUNGSTOWN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0OH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd044515
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0OH
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum03307268700
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0LITTLE LEAGUE FIELDS FOR AUSTINTOWN, OHIO. PROVIDING PLACE FOR CHILDREN TO PLAY, ASSISTING WITH UNIFORMS, AND OTHER NEEDED ITEMS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt075655
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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/QualifyingDistributionsAmt067897
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt067897
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt067897
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0202374
LandEtcSchedule2/LandEtcGrp/BookValueAmt034678
LandEtcSchedule2/LandEtcGrp/BookValueAmt1145000
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0EQUIPMENT & IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LAND - KOCH BASEBALL COMPLEX
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0237052
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1145000
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0225
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0INCREASE IN ACCOUNTS PAYABLE
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt025715
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1100
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt22962
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3680
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt43456
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt52890
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt61374
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt7340
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt83117
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt93472
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt101115
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt111479
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt122530
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt13635
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt14528
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt152949
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt16530
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt17179
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CONCESSION LABOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2PERMITS/LICENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3CONCESSION FOOD
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4CONCESSION MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5EQUIPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6FIELD MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7FIELD SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8AUTO
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12PHONE/CABLE/INTERNET
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13SANITARY TOILETS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14SEPTIC MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15TRASH
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17WELL MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc18WORKERS COMPENSATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt025715
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1100
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt22962
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3680
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt43456
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt52890
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt61374
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7340
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt83117
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt93472
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt101115
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt111479
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt122530
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13635
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt14528
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt152949
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt16530
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt17179
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025715
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22962
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3680
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt43456
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt52890
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61374
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7340
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt83117
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt93472
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt101115
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt111479
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt122530
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13635
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14528
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt152949
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt16530
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt17179
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt03386
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt195
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt24557
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt31400
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt416810
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt5575
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt67523
OtherIncomeSchedule2/OtherIncomeDetail/Desc0CONCESSION
OtherIncomeSchedule2/OtherIncomeDetail/Desc1GAS WELL ROYALTY INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc2ADMISSION INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc3GOLF OUTING
OtherIncomeSchedule2/OtherIncomeDetail/Desc4LEAGUE FIELD RENTAL
OtherIncomeSchedule2/OtherIncomeDetail/Desc5TEAM FIELD RENTAL
OtherIncomeSchedule2/OtherIncomeDetail/Desc6TOURNAMENT FIELD RENTAL
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt03386
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt195
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt24557
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt31400
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt416810
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt5575
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt67523
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt03
TaxesSchedule/TaxesDetail/Amt03

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