Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 23.2% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Flat$2,369,540
Flat from 2023
Net Assets
$2,349,579
No earlier filing loaded for comparison.
Liabilities
Flat$19,961
Flat from 2023
Revenue
Flat$281,572
Flat from 2023
Expenses
Flat$267,755
Flat from 2023
Net Income
Flat$13,817
Flat from 2023
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BEN GLARDON | Executive Di | FT | $64,000 | $1,300 | $65,300 |
| CHARLES KEENAN | President | - | $0 | - | - |
| MITCHELL SPEERS | Director | - | $0 | - | - |
| SALLY LABADIE | Director | - | $0 | - | - |
| KELLY REYNOLDS | Treasurer | - | $0 | - | - |
| DR DANIEL WILLIAMS | Director | - | $0 | - | - |
| ANNIE LUDINGTON | Secretary | - | $0 | - | - |
| LEVI PERRY | President-El | - | $0 | - | - |
| JENNIFER PEPLINSKI | Director | - | $0 | - | - |
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/Amt | 0 | 2958 |
| AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt | 0 | INDIRECT ACCOUNTING FEES |
| AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt | 0 | 405 |
| AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt | 0 | 739 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 0 | 2006-01-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 1 | 2006-01-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 2 | 2006-01-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 3 | 2006-01-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 4 | 2007-06-25 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 5 | 2007-11-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 6 | 2008-08-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 7 | 2006-01-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 8 | 2006-01-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 9 | 2006-03-31 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 10 | 2006-03-31 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 11 | 2006-03-31 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 12 | 2006-05-17 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 13 | 2006-05-19 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 14 | 2006-05-31 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 15 | 2006-05-31 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 16 | 2006-06-20 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 17 | 2006-07-13 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 18 | 2006-08-31 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 19 | 2006-09-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 20 | 2007-01-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 21 | 2007-04-15 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 22 | 2007-04-15 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 23 | 2007-04-09 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 24 | 2007-09-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 25 | 2008-07-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 26 | 2009-08-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 27 | 2009-08-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 28 | 2006-01-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 29 | 2008-06-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 30 | 2009-01-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 31 | 2006-01-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 32 | 2010-05-03 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 33 | 2011-09-29 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 34 | 2012-04-20 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 35 | 2012-08-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 36 | 2013-07-18 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 37 | 2013-10-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 38 | 2014-09-16 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 39 | 2014-07-14 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 40 | 2014-09-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 41 | 2013-04-19 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 42 | 2018-01-10 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 43 | 2018-09-11 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 44 | 2018-09-11 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 45 | 2018-03-29 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 46 | 2018-03-29 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 47 | 2018-01-10 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 48 | 2018-03-29 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 49 | 2018-09-11 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 50 | 2018-09-11 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 51 | 2020-10-13 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 52 | 2020-09-24 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 53 | 2018-03-29 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 54 | 2021-05-17 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 55 | 2021-12-08 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 56 | 2022-03-23 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 57 | 2022-10-24 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 58 | 2022-05-27 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 59 | 2022-12-31 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 60 | 2023-03-28 |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 0 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 1 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 2 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 3 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 4 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 5 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 6 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 7 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 8 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 9 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 10 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 11 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 12 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 13 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 14 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 15 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 16 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 17 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 18 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 19 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 20 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 21 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 22 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 23 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 24 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 25 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 26 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 27 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 28 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 29 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 30 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 31 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 32 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 33 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 34 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 35 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 36 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 37 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 38 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 39 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 40 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 41 | STRAIGHT LINE |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 42 | STRAIGHT LINE |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 43 | STRAIGHT LINE |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 44 | STRAIGHT LINE |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 45 | STRAIGHT LINE |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 46 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 47 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 48 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 49 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 50 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 51 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 52 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 53 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 54 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 55 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 56 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 57 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 58 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 59 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 0 | 302200 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 1 | 92500 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 2 | 20300 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 3 | 10000 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 4 | 15167 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 5 | 2398 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 6 | 1958 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 7 | 27969 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 8 | 15917 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 9 | 1904 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 10 | 408 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 11 | 1110 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 12 | 250 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 13 | 234 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 14 | 168 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 15 | 196 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 16 | 650 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 17 | 150 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 18 | 8108 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 19 | 490 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 20 | 768 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 21 | 2900 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 22 | 425 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 23 | 397 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 24 | 1525 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 25 | 3130 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 26 | 11803 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 27 | 2000 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 28 | 128100 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 29 | 24330 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 30 | 2000 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 31 | 3500 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 32 | 3460 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 33 | 7260 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 34 | 2000 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 35 | 1125 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 36 | 2910 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 37 | 23325 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 38 | 9745 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 39 | 9739 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 40 | 2853 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 41 | 7136 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 42 | 5517 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 43 | 6957 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 44 | 3525 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 45 | 5938 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 46 | 1357 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 47 | 5517 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 48 | 1357 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 49 | 6957 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 50 | 3525 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 51 | 59693 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 52 | 2756 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 53 | 5938 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 54 | 10000 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 55 | 5297 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 56 | 1700 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 57 | 1300 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 58 | 7900 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 59 | 57000 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 60 | 14333 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 0 | 7749 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 1 | 2372 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 2 | 1015 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 3 | 500 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 4 | 758 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 5 | 98 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 6 | 1216 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 7 | 173 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 8 | 363 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 9 | 146 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 10 | 1166 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 11 | 487 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 12 | 143 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 13 | 238 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 14 | 276 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 15 | 194 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 16 | 348 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 17 | 176 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 18 | 2985 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 19 | 394 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 20 | 297 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 21 | 1428 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 22 | 265 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 23 | 85 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 24 | 186 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 25 | 1129 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 26 | 2850 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 27 | 537 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 0 | 39.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 1 | 39.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 2 | 20.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 3 | 20.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 4 | 20.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 5 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 6 | 20.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 7 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 8 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 9 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 10 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 11 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 12 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 13 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 14 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 15 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 16 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 17 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 18 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 19 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 20 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 21 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 22 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 23 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 24 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 25 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 26 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 27 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 28 | 20.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 29 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 30 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 31 | 20.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 32 | 20.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 33 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 34 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 35 | 20.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 36 | 20.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 37 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 38 | 20.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 39 | 20.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 40 | 10.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 41 | 20.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 42 | 20.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 43 | 20.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 44 | 20.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 45 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 46 | 20.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 47 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 48 | 20.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 49 | 20.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 50 | 20.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 51 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 52 | 20.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 53 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 54 | 20.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 55 | 20.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 56 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 57 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 58 | 20.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 59 | 20.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 0 | 2372 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 0 | 131778 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 1 | 40320 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 2 | 17255 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 3 | 8500 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 4 | 11755 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 5 | 2398 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 6 | 1411 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 7 | 27969 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 8 | 15917 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 9 | 1904 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 10 | 408 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 11 | 1110 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 12 | 250 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 13 | 234 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 14 | 168 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 15 | 196 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 16 | 650 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 17 | 150 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 18 | 8108 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 19 | 490 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 20 | 768 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 21 | 2900 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 22 | 425 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 23 | 397 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 24 | 1525 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 25 | 3130 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 26 | 11803 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 27 | 2000 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 28 | 17741 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 29 | 2000 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 30 | 3500 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 31 | 2192 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 32 | 4084 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 33 | 2000 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 34 | 1125 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 35 | 1370 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 36 | 10691 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 37 | 9745 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 38 | 4139 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 39 | 1177 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 40 | 6898 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 41 | 276 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 42 | 116 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 43 | 59 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 44 | 223 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 45 | 145 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 46 | 1379 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 47 | 921 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 48 | 1507 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 49 | 764 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 50 | 6715 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 51 | 886 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 52 | 1410 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 53 | 2262 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 54 | 287 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 55 | 64 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 56 | 31 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 57 | 658 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 0 | DNC HEADQUARTERS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 1 | RIVER HOUSE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 2 | POLE BARN |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 3 | OLD BARN |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 4 | SIGN/STONEWORK |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 5 | SLIDER/STORM DOOR |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 6 | LIGHTING |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 7 | VARIOUS F & F PER LISTING |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 8 | VARIOUS FARM EQUIP, TOOLS, ETC |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 9 | 4 DRAWER VERTICAL FILE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 10 | 3 FIRE SAFE RECEPTACLES |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 11 | OFFICE FURNITURE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 12 | STIHL TRIMMER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 13 | 6' SCRAPING BLADE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 14 | WATER DISPENSER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 15 | COFFEE BREWER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 16 | WESTERN BLADE 7.5 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 17 | DEHUMIDIFIER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 18 | 4 WHEEL DRIVE QUAD |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 19 | PLOW-4 WAY VALVE BODY W/CABLES |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 20 | STACKABLE CHAIRS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 21 | FLAIL MOWER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 22 | 48 INCH LAWN ROLLER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 23 | DRAG HARROW |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 24 | WATER SOFTENER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 25 | 6 BENCHES |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 26 | TRACTOR |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 27 | OAK TABLES AND BENCHES |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 28 | VACANT FARM LAND |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 29 | ROADWORK |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 30 | GRAVEL LOT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 31 | 1985 CHEV PICKUP |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 32 | VISITOR KIOSK |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 33 | MAIN OFFICE-INSULATION/SEALING |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 34 | KUHN 58" TILLER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 35 | WATER SOFTENER FOR MAIN BUILDING |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 36 | EASTPOINT GREENHOUSE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 37 | BARN ROOFING |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 38 | SCAG TURF TIGER-LAWN MOWER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 39 | RIVERHOUSE-NEW FLOORING |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 40 | HOOP HOUSE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 41 | NATURE PLAYSCAPE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 42 | CONFERENCE ROOM FLOORS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 43 | GENERATOR |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 44 | ELECTRICAL |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 45 | NEW WELL |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 46 | ROAD GRADER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 47 | FLOORS MAIN & CONF ROOM |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 48 | LANDPRIDE ROAD GRADER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 49 | GENERATOR-INSTALLED |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 50 | ELECTRICAL-MOVE METER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 51 | BUILDING IMPROVEMENTS (A1 SITE DEV) |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 52 | TABLES & CHAIRS (EVENTSTABLE) |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 53 | NEW WELL INSTALLATION |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 54 | DEER FENCE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 55 | FURNANCE & AC |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 56 | FURNACE & AC COIL, FINAL PMT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 57 | WAGON |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 58 | HIT & MISS ICE CREAM WAGON |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 59 | DONATED ROOF |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 60 | BOILER FOR RIVER HOUSE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt | 0 | 203782 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt | 0 | 186531 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt | 0 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt | 0 | -17251 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 0 | 1550439 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 1 | 106793 |
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Displayed year
2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.