Civic Intelligence

Camp War Eagle Inc.

990PF • Fiscal year 2016 • EIN 20-0937623

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization Profile

View Organization Page

PO Box 2030Bentonville, AR 72712

(479) 464-1584

Siviq Scores

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

Liabilities / Assets

31st percentile

0.03x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.05x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Net Margin

29th percentile

-3.2%

Higher net margin than 29% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • $10M-$25M nonprofits • Source year 2016

Asset Growth

30th percentile

-2.0%

Faster asset growth than 30% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.1%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$10,867,964

Down $225,185 (-2.0%) from 2015

Net Assets

Down

$10,502,360

Down $220,446 (-2.1%) from 2015

Liabilities

Down

$365,604

Down $4,739 (-1.3%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin29th percentile

Revenue

Up

$6,987,967

Up $145,827 (+2.1%) from 2015

Expenses

Up

$7,208,413

Up $462,292 (+6.9%) from 2015

Net Income

Down

-$220,446

Down $316,465 (-330%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$30M$20M$10M$0Assets 2010: $12,484,772Liabilities 2010: $262,019Net Assets 2010: $12,222,7532010Assets 2011: $11,905,877Liabilities 2011: $288,947Net Assets 2011: $11,616,9302011Assets 2012: $11,510,051Liabilities 2012: $323,664Net Assets 2012: $11,186,3872012Assets 2013: $11,205,267Liabilities 2013: $324,296Net Assets 2013: $10,880,9712013Assets 2014: $10,971,089Liabilities 2014: $344,302Net Assets 2014: $10,626,7872014Assets 2015: $11,093,149Liabilities 2015: $370,343Net Assets 2015: $10,722,8062015Assets 2016: $10,867,964Liabilities 2016: $365,604Net Assets 2016: $10,502,3602016Assets 2017: $13,176,901Liabilities 2017: $548,385Net Assets 2017: $12,628,5162017Assets 2018: $14,376,499Liabilities 2018: $419,711Net Assets 2018: $13,956,7882018Assets 2019: $14,581,650Liabilities 2019: $458,282Net Assets 2019: $14,123,3682019Assets 2020: $15,449,908Liabilities 2020: $491,069Net Assets 2020: $14,958,8392020Assets 2021: $15,866,509Liabilities 2021: $714,843Net Assets 2021: $15,151,6662021Assets 2022: $15,768,348Liabilities 2022: $748,246Net Assets 2022: $15,020,1022022Assets 2023: $23,621,384Liabilities 2023: $656,531Net Assets 2023: $22,964,8532023Assets 2024: $25,619,760Liabilities 2024: $1,919,797Net Assets 2024: $23,699,9632024

Highlighted filing

2016

Assets$10,867,964
Liabilities$365,604
Net Assets$10,502,360
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,524,6782010Expenses 2011: $5,545,6332011Expenses 2012: $5,623,1912012Revenue 2013: $5,837,183Expenses 2013: $6,142,599Net Income 2013: -$305,4162013Revenue 2014: $6,055,600Expenses 2014: $6,309,784Net Income 2014: -$254,1842014Revenue 2015: $6,842,140Expenses 2015: $6,746,121Net Income 2015: $96,0192015Revenue 2016: $6,987,967Expenses 2016: $7,208,413Net Income 2016: -$220,4462016Revenue 2017: $9,897,030Expenses 2017: $7,770,874Net Income 2017: $2,126,1562017Revenue 2018: $10,664,713Expenses 2018: $9,336,441Net Income 2018: $1,328,2722018Revenue 2019: $9,910,998Expenses 2019: $9,744,418Net Income 2019: $166,5802019Revenue 2020: $9,529,896Expenses 2020: $8,694,425Net Income 2020: $835,4712020Revenue 2021: $9,318,920Expenses 2021: $9,126,093Net Income 2021: $192,8272021Revenue 2022: $9,960,763Expenses 2022: $10,092,327Net Income 2022: -$131,5642022Revenue 2023: $19,267,919Expenses 2023: $11,323,168Net Income 2023: $7,944,7512023Revenue 2024: $13,398,519Expenses 2024: $12,663,409Net Income 2024: $735,1102024

Highlighted filing

2016

Revenue$6,987,967
Expenses$7,208,413
Net Income-$220,446
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Buddy D PhilpotPresident-$0--
Naccaman WilliamsVP Treasurer-$0--
Alice L WaltonDirector-$0--
Sandy NickersonSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Camp War Eagle Inc
EIN
20-0937623
Phone
4794641584
Address
PO Box 2030, Bentonville, AR 72712

Signing Officer

Name
Buddy Philpot
Title
President
Signed
2017-11-10
Discuss with paid preparer
Yes

Preparer

Firm
SF Fiser and Company
Address
112 East Emma Ave, Springdale, AR 72764
Preparer
Richard D Whittle CPA
Phone
4797514851
Raw XML AppendixShowing 400 of 483 raw XML fields

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

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Naccaman Williams
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Bentonville
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Bentonville
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Bentonville
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0AR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1AR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2AR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3AR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd072712
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd172712
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd272712
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd372712
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt03
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt06607606
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt023632982
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt05870772
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt05650699
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt05503905
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt06607606
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt023632982
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt05870772
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt05650699
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt05503905
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt017922
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt057747
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt08693
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt015005
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt016127
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt07686933
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt07686936
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt05870769
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt05650697
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt05503903
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt04721722
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt04547307
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt0014.297228
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt0022.512689
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt0012.552502
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt0011.375884
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt0012.311219
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt0012.733845
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt03
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0537652
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0260776
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0450165
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0483822
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0383530
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0357104
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt06607606
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt0071.486139
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt06607606
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt0594289
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt06013317
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt06607606
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01a
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt11b
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt210
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt311a
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Fees paid by campers to attend the camp
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1Retreat fees for use of camp facilities
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2Revenue net of cost from camp store activities
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt3Miscellaneous revenue
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/UncorrectedPriorActsInd0false
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/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO Box 2030
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Bentonville
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0727122030
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AR
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Camp War Eagle Inc
IRS990PF/StatementsRegardingActyGrp/PhoneNum04794641584
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0CampWarEagle.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Activities consisted of operating an educational and charitable summer camp providing sporting, adventure, and recreational activities in a Christian environment primarily for underprivileged boys and girls ages 7 to 17.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt06607606
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0NA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum04797971584
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NA
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0None
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0None
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
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Walton Family Foundation
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Walmart Foundation
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2Arkansas Department of Education
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0P O Box 2030
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1702 SW 8th St
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt24 Capital Mall
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Bentonville
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Bentonville
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2Little Rock
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1AR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2AR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd072712
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd172716
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd272201
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05969650
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt115000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt2363848
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0116109
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt11347895
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt2408412
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt32837486
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt41479981
LandEtcSchedule2/LandEtcGrp/BookValueAmt0860359
LandEtcSchedule2/LandEtcGrp/BookValueAmt13001
LandEtcSchedule2/LandEtcGrp/BookValueAmt247145
LandEtcSchedule2/LandEtcGrp/BookValueAmt3304590
LandEtcSchedule2/LandEtcGrp/BookValueAmt48722296
LandEtcSchedule2/LandEtcGrp/BookValueAmt5759485
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0165 acres Washington County
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Furniture and fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Automobiles
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt5Land improvements
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0860359
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1119110
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt21395040
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt3713002
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt411559782
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt52239466
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0860359
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt13001
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt247145
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt3304590
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt48722296
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt5759485
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Hilburn Law Firm
LegalFeesSchedule/LegalFeesGrp/CategoryTxt1Ozark Interests, Inc
LegalFeesSchedule/LegalFeesGrp/CategoryTxt2Geotext Translations
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt02788
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt117811
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt21083
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02788
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt117811
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt21083
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Auto boat expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Advertising
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Maintenance Repairs
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Miscellaneous expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Program supplies expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Telephone expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Insurance

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,867,964
Liabilities
$365,604
Net assets
$10,502,360
Revenue
$6,987,967
Expenses
$7,208,413
Net income
-$220,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.6$1.92$23.7$13.4$12.7$0.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$0.66$23.0$19.3$11.3$7.94
2022Detailed filing. Detailed filing data is available for this year.$15.8$0.75$15.0$9.96$10.1$0.13
2021Detailed filing. Detailed filing data is available for this year.$15.9$0.71$15.2$9.32$9.13$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$0.49$15.0$9.53$8.69$0.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$0.46$14.1$9.91$9.74$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$0.42$14.0$10.7$9.34$1.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$0.55$12.6$9.90$7.77$2.13
2016Detailed filing. Detailed filing data is available for this year.$10.9$0.37$10.5$6.99$7.21$0.22
2015Detailed filing. Detailed filing data is available for this year.$11.1$0.37$10.7$6.84$6.75$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.34$10.6$6.06$6.31$0.25
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.32$10.9$5.84$6.14$0.31
2012Detailed filing. Detailed filing data is available for this year.$11.5$0.32$11.2$5.62
2011Detailed filing. Detailed filing data is available for this year.$11.9$0.29$11.6$5.55
2010Detailed filing. Detailed filing data is available for this year.$12.5$0.26$12.2$5.52