Civic Intelligence

Devries Nature Conservancy Inc

990PF • Fiscal year 2017 • EIN 20-0631470

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 25, 2018

2635 N M-52Owosso, MI 48867

(989) 723-3365

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.10x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

47th percentile

1.8%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

26th percentile

-5.4%

Faster revenue growth than 26% of similar nonprofits.

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

Assets

Up

$2,376,650

Up $41,698 (+1.8%) from 2016

Net Assets

Up

$2,404,284

Up $85,800 (+3.7%) from 2016

Liabilities

Up

$27,543

Up $11,075 (+67%) from 2016

Revenue

Down

$273,706

Down $15,507 (-5.4%) from 2016

Expenses

Up

$305,133

Up $41,637 (+16%) from 2016

Net Income

Down

-$31,427

Down $57,144 (-222%) from 2016

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 2011: $2,095,911Liabilities 2011: $15,7272011Assets 2012: $2,216,812Liabilities 2012: $9,7632012Assets 2013: $2,415,359Liabilities 2013: $6,938Net Assets 2013: $2,408,4212013Assets 2014: $2,376,352Liabilities 2014: $6,658Net Assets 2014: $2,369,6942014Assets 2015: $2,215,894Liabilities 2015: $8,126Net Assets 2015: $2,207,7682015Assets 2016: $2,334,952Liabilities 2016: $16,468Net Assets 2016: $2,318,4842016Assets 2017: $2,376,650Liabilities 2017: $27,543Net Assets 2017: $2,404,2842017Assets 2018: $2,123,959Liabilities 2018: $18,677Net Assets 2018: $2,105,2822018Assets 2019: $2,311,293Liabilities 2019: $18,049Net Assets 2019: $2,293,2442019Assets 2020: $2,410,888Liabilities 2020: $17,504Net Assets 2020: $2,393,3842020Assets 2021: $2,533,384Liabilities 2021: $20,183Net Assets 2021: $2,513,2012021Assets 2022: $2,212,098Liabilities 2022: $26,734Net Assets 2022: $2,185,3642022Assets 2023: $2,369,540Liabilities 2023: $19,9612023

Highlighted filing

2017

Assets$2,376,650
Liabilities$27,543
Net Assets$2,404,284

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $95,033Expenses 2011: $289,046Net Income 2011: -$194,0132011Revenue 2012: $225,307Expenses 2012: $231,370Net Income 2012: -$6,0632012Revenue 2013: $268,200Expenses 2013: $224,624Net Income 2013: $43,5762013Revenue 2014: $235,632Expenses 2014: $244,551Net Income 2014: -$8,9192014Revenue 2015: $182,697Expenses 2015: $234,885Net Income 2015: -$52,1882015Revenue 2016: $289,213Expenses 2016: $263,496Net Income 2016: $25,7172016Revenue 2017: $273,706Expenses 2017: $305,133Net Income 2017: -$31,4272017Revenue 2018: $405,494Expenses 2018: $303,644Net Income 2018: $101,8502018Revenue 2019: $226,965Expenses 2019: $265,070Net Income 2019: -$38,1052019Revenue 2020: $216,186Expenses 2020: $240,768Net Income 2020: -$24,5822020Revenue 2021: $288,312Expenses 2021: $257,206Net Income 2021: $31,1062021Revenue 2022: $274,356Expenses 2022: $281,459Net Income 2022: -$7,1032022Revenue 2023: $281,572Expenses 2023: $267,755Net Income 2023: $13,8172023

Highlighted filing

2017

Revenue$273,706
Expenses$305,133
Net Income-$31,427
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 25, 2018
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH ALGOZINExecutive DiFT$59,337$11,076$70,413
CHARLES KEENANDirector-$0--
MITCHELL SPEARSDirector-$0--
KEVIN SMITHDirector-$0--
KELLY REYNOLDSDirector-$0--
DR DANILE WILLIAMSDirector-$0--
DR CORBIN SKARICHDirector-$0--
ADAM BUMPDirector-$0--
Filing and Contact Details

Filer

Filer Name
Devries Nature Conservancy Inc
EIN
20-0631470
Address
2635 N M-52, OWOSSO, MI 48867

Signing Officer

Name
Kenneth Algozin
Title
Executive Director
Phone
9897233365
Signed
2018-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Vmd & Associates Pllc
Address
PO BOX 37, OWOSSO, MI 48867-0037
Preparer
Randy F Meder
Phone
9897238171
Raw XML AppendixShowing 400 of 822 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/Amt02000
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0INDIRECT ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt01500
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0600
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02006-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12006-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22006-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32006-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42007-06-25
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52007-11-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62008-08-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72006-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82006-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92006-03-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102006-03-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112006-03-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122006-05-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132006-05-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142006-05-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152006-05-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162006-06-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172006-07-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182006-08-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192006-09-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202007-01-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212007-04-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222007-04-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt232007-04-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242007-09-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt252008-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt262009-08-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt272009-08-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt282006-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt292008-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt302009-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt312006-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt322010-05-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt332011-09-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt342012-04-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt352012-08-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt362013-07-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt372013-10-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt382014-09-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt392014-07-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt402014-09-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt412013-04-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt422015-05-22
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt24S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt25S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt26S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt27S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt28S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt29S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt30S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt31S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt32S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt33S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt34S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt35S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt36S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt37S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt38S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt39S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt40S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt41S/L
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0302200
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt192500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt220300
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt310000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt415167
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt52398
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt61958
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt727969
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt815917
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt91904
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt10408
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt111110
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt12250
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt13234
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt14168
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt15196
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt16650
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt17150
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt188108
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt19490
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt20768
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt212900
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt22425
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt23397
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt241525
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt253130
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2611803
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt272000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt28128100
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2924330
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt302000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt313500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt323460
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt337260
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt342000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt351125
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt362910
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3723325
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt389745
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt399739
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt402853
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt417136
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt421300
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt07749
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt12371
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt21015
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3500
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4759
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt598
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt61216
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt7173
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt8363
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt9286
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10150
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt11146
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt121166
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt131393
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt14487
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt15143
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt16713
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt17186
DepreciationSchedule/DepreciationPropertyGrp/LifeRt039.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt139.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt220.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt320.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt420.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt55.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt620.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt77.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt87.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt97.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt107.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt117.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt127.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt137.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt147.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt157.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt167.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt177.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt187.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt197.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt207.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt217.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt227.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt237.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt245.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt257.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt267.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt277.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2820.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt297.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt305.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3120.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3220.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt337.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt345.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3520.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3620.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt377.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3820.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3920.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4010.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt417.0000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt02371
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt085286
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt126090
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt211165
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt35500
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt47204
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt52398
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt6824
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt727969
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt815917
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt91904
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt10408
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt111110
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt12250
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt13234
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt14168
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt15196
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt16650
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt17150
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt188108
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt19490
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt20768
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt212900
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt22425
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt23397
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt241525
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt253130
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2611803
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt272000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2810442
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt292000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt303500
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt311153
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt321906
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt331333
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt34975
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt35497
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt363693
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt373132
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt381217
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt39321
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt402617
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt41294
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0DNC HEADQUARTERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1RIVER HOUSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2POLE BARN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3OLD BARN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4SIGN/STONEWORK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5SLIDER/STORM DOOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6LIGHTING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7VARIOUS F & F PER LISTING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8VARIOUS FARM EQUIP, TOOLS, ETC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc94 DRAWER VERTICAL FILE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc103 FIRE SAFE RECEPTACLES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11OFFICE FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12STIHL TRIMMER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc136' SCRAPING BLADE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14WATER DISPENSER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15COFFEE BREWER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16WESTERN BLADE 7.5
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17DEHUMIDIFIER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc184 WHEEL DRIVE QUAD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19PLOW-4 WAY VALVE BODY W/CABLES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20STACKABLE CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21FLAIL MOWER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2248 INCH LAWN ROLLER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23DRAG HARROW
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24WATER SOFTENER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc256 BENCHES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26TRACTOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27OAK TABLES AND BENCHES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28VACANT FARM LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29ROADWORK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30GRAVEL LOT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc311985 CHEV PICKUP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32VISITOR KIOSK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33MAIN OFFICE-INSULATION/SEALING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34KUHN 58" TILLER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35WATER SOFTENER FOR MAIN BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36EASTPOINT GREENHOUSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37BARN ROOFING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38SCAG TURF TIGER-LAWN MOWER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39RIVERHOUSE-NEW FLOORING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40HOOP HOUSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41NATURE PLAYSCAPE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42COVERED TRAILER
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt01319307
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1184172
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2152053
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt01319307
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1184172
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2152053
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0MUTUAL FUNDS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1UNIT INVESTMENT TRUST
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2MANAGED FUNDS
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt082029
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt016351
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/MembershipDuesAndAssmntGrp/RelatedOrExemptFunctionIncmAmt08285
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt019587
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0OTHER REVENUE
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt023477
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd01
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0PROGRAM SERVICE REVENUE
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt05648
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0141444
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt013933
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0155377
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt01500
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0600
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02000
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0139387
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt016351
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt053403
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt05934
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt059337
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0118329
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt02371
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt018914
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt082029
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt082029
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt082029
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-31427
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt019587
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt019587
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt019587
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0379325
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt016351
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0107077
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt019587
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt0361
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt07804
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt07804
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0102917
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0102917
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt066921
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt066921
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt037410
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt037410
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt015032
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt015032
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt028113
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt01985
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt030098
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0139387
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0277800
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt010890
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0305133
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0117967
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0273706
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0277800
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt010890
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0305133
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt02110
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt02110
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02016-07-25
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12016-07-25
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22016-07-25
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32017-01-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt42015-12-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt52015-12-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt62015-12-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt72016-05-25
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt82013-05-17
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt92013-01-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt102013-01-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt112008-01-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt122008-01-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt132008-01-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt142008-01-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt04751
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt12130
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt22344
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt32
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt464498
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt530999
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt669673
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt765629
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt832268
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt97440
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1041157
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt117794
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt127081
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1322328
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt144880
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0286
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt125
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt250
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt33663
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt4-604
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt52812
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt62977
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt7-1268
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt8-447
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt9-2157
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt10-801
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt11-88
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt129790
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt132113
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0286
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt125
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt250
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt33663
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt4-604

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.37$0.02$0.28$0.27$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.03$2.19$0.27$0.28$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.02$2.51$0.29$0.26$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.02$2.39$0.22$0.24$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.02$2.29$0.23$0.27$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.02$2.11$0.41$0.30$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.38$0.03$2.40$0.27$0.31$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.02$2.32$0.29$0.26$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.01$2.21$0.18$0.23$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.38$0.01$2.37$0.24$0.24$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.42$0.01$2.41$0.27$0.22$0.04
2012Summary only. Only limited summary data is available for this year.$2.22$0.01$0.23$0.23$0.01
2011Summary only. Only limited summary data is available for this year.$2.10$0.02$0.10$0.29$0.19