Civic Intelligence

The Scott Foundation

EIN 20-1838810 • St Louis, MO

Pub. 78 Eligible
1065 Executive Parkway Suite 300St Louis, MO 63141
Siviq Scores

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

Liabilities / Assets

80th percentile

0.21x

Higher debt load relative to assets than 80% of similar nonprofits.

$500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.61x

Higher debt load relative to revenue than 90% of similar nonprofits.

$500k-$1M nonprofits • Source year 2024

Net Margin

16th percentile

-25%

Higher net margin than 16% of similar nonprofits.

$500k-$1M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

$500k-$1M nonprofits • Source year 2024

Asset Growth

47th percentile

1.3%

Faster asset growth than 47% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

2.8%

Faster revenue growth than 42% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$698,172

Up $8,913 (+1.3%) from 2023

Liabilities

Up

$149,844

Up $69,892 (+87%) from 2023

Net Assets

Down

$548,328

Down $60,979 (-10%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin16th percentile

Revenue

Up

$246,998

Up $6,675 (+2.8%) from 2023

Expenses

Up

$307,977

Up $1,439 (+0.5%) from 2023

Net Income

Up

-$60,979

Up $5,236 (+7.9%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$800K$600K$400K$200K$0Assets 2010: $36,990Liabilities 2010: $1,745Net Assets 2010: $35,2452010Assets 2011: $34,367Liabilities 2011: $1,631Net Assets 2011: $32,7362011Assets 2012: $21,651Liabilities 2012: $2,4432012Assets 2013: $19,696Liabilities 2013: $392Net Assets 2013: $19,3042013Assets 2014: $18,822Liabilities 2014: $0Net Assets 2014: $18,8222014Assets 2015: $6,163Liabilities 2015: $0Net Assets 2015: $6,1632015Assets 2016: $5,245Liabilities 2016: $0Net Assets 2016: $5,2452016Assets 2017: $16,274Liabilities 2017: $0Net Assets 2017: $16,2742017Assets 2018: $47,418Liabilities 2018: $0Net Assets 2018: $47,4182018Assets 2019: $768,510Liabilities 2019: $0Net Assets 2019: $768,5102019Assets 2020: $749,152Liabilities 2020: $20,312Net Assets 2020: $728,8402020Assets 2021: $753,274Liabilities 2021: $0Net Assets 2021: $753,2742021Assets 2022: $713,923Liabilities 2022: $38,401Net Assets 2022: $675,5222022Assets 2023: $689,259Liabilities 2023: $79,952Net Assets 2023: $609,3072023Assets 2024: $698,172Liabilities 2024: $149,844Net Assets 2024: $548,3282024

Highlighted filing

2024

Assets$698,172
Liabilities$149,844
Net Assets$548,328
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $111,4522010Expenses 2011: $115,1412011Revenue 2012: $124,419Expenses 2012: $137,947Net Income 2012: -$13,5282012Revenue 2013: $165,064Expenses 2013: $164,968Net Income 2013: $962013Revenue 2014: $181,235Expenses 2014: $181,717Net Income 2014: -$4822014Revenue 2015: $164,633Expenses 2015: $177,292Net Income 2015: -$12,6592015Revenue 2016: $191,901Expenses 2016: $192,819Net Income 2016: -$9182016Revenue 2017: $191,767Expenses 2017: $180,738Net Income 2017: $11,0292017Revenue 2018: $254,143Expenses 2018: $222,999Net Income 2018: $31,1442018Revenue 2019: $952,903Expenses 2019: $231,811Net Income 2019: $721,0922019Revenue 2020: $222,867Expenses 2020: $256,283Net Income 2020: -$33,4162020Revenue 2021: $267,700Expenses 2021: $247,265Net Income 2021: $20,4352021Revenue 2022: $220,658Expenses 2022: $286,759Net Income 2022: -$66,1012022Revenue 2023: $240,323Expenses 2023: $306,538Net Income 2023: -$66,2152023Revenue 2024: $246,998Expenses 2024: $307,977Net Income 2024: -$60,9792024

Highlighted filing

2024

Revenue$246,998
Expenses$307,977
Net Income-$60,979
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$698,172
Liabilities
$149,844
Net assets
$548,328
Revenue
$246,998
Expenses
$307,977
Net income
-$60,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.98$1.50$5.48$2.47$3.08$0.61
2023Detailed filing. Detailed filing data is available for this year.$6.89$0.80$6.09$2.40$3.07$0.66
2022Detailed filing. Detailed filing data is available for this year.$7.14$0.38$6.76$2.21$2.87$0.66
2021Detailed filing. Detailed filing data is available for this year.$7.53$0.00$7.53$2.68$2.47$0.20
2020Detailed filing. Detailed filing data is available for this year.$7.49$0.20$7.29$2.23$2.56$0.33
2019Detailed filing. Detailed filing data is available for this year.$7.69$0.00$7.69$9.53$2.32$7.21
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$2.54$2.23$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.92$1.81$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.92$1.93$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.65$1.77$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.81$1.82$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.19$1.65$1.65$0.00
2012Summary only. Only limited summary data is available for this year.$0.22$0.02$1.24$1.38$0.14
2011Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.33$1.15
2010Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$1.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 5, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORETTA A SCOTTDirector, PresidentPT$0--
GEORGETTE GLADSONDirector, Treasurer, SecretaryPT$0--
JOE H SCOTT SR DOD 52523Director, President, SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
The Scott Foundation
EIN
20-1838810
Phone
3145420105
Address
1065 EXECUTIVE PARKWAY SUITE 300, ST LOUIS, MO 63141

Signing Officer

Name
Loretta a Scott
Title
President
Phone
3145420105
Signed
2025-08-05
Discuss with paid preparer
Yes

Preparer

Firm
Rubinbrown Llp
Address
7676 FORSYTH BLVD SUITE 2100, SAINT LOUIS, MO 63105
Preparer
Lori Givens CPA
Phone
3142903300
Raw XML AppendixShowing 400 of 522 raw XML fields

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

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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0107971
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/CurrentYearAmt0698172
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt02857632
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt0689259
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt0716928
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt0753273
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/CurrentYearAmt0698172
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt02857632
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt0689259
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt0716928
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt0753273
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt01157
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt03721
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt0789
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt0694
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt01081
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt011A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt111B
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt211C
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0THE TIGER TOURS EDUCATE THE GENERAL PUBLIC ABOUT THE ANIMALS AND THE PREVENTION OF ANIMAL CRUELTY AND INSPIRE CHANGE TO END THE CAPTIVE WILDLIFE CRISIS. WE WORK TO "GIVE ANIMALS A VOICE" BY SPEAKING UP FOR ANIMALS, SINCE THEY CANNOT SPEAK FOR THEMSELVES. THIS IS ACHIEVED THROUGH ON AND OFF-SITE PRESENTATIONS, TOURS, AND EDUCATION GROUPS ALL TO INCREASE PUBLIC AWARENESS AND INSPIRE A CHANGE IN THE BIG CAT CRISIS. THE NUMBER OF PEOPLE IMPACTED THROUGH TOURS IS APPROXIMATELY 4,110.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1THE ONSITE LODGING ALLOWS FOR VISITORS TO HAVE A MORE PERSONAL EXPERIENCE WITH THE BIG CATS THAT CALL OUR SANCTUARY HOME. THROUGH EDUCATIONAL SIGNS THROUGHOUT THE GROUNDS AND OUR STAFF THEY LEAVE WITH A GREATER UNDERSTANDING OF THE ISSUES BIG CATS FACE IN CAPTIVITY. AS WELL AS THE FUNDS RAISED GOING TOWARDS THE CARE AND WELL-BEING OF OUR BIG CATS
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2OTHER INCOME RELATED TO THE ORGANIZATION'S CHARITABLE ACTIVITIES.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01065 EXECUTIVE PARKWAY SUITE 300
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0STLOUIS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd063141
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0GEORGETTE GLADSON
IRS990PF/StatementsRegardingActyGrp/PhoneNum03145420105
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0CROWNRIDGETIGERS.COM
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0CROWN RIDGE TIGER SANCTUARY IS A 501(C)3 NON PROFIT BIG CATRESCUE AND EDUCATIONAL FACILITY. OUR MISSION IS TO PROVIDELIFELONG SANCTUARY TO ABUSED, NEGLECTED OR UNWANTED WILDCATS AND INSPIRE CHANGE TO END THE CAPTIVE WILDLIFE CRISIS.AS A TRUE SANCTUARY, WE DO NOT BUY, SELL, BREED OR TRADE ANYOF OUR ANIMALS; WE BELIEVE THEY DESERVE TO LIVE THE REST OFTHEIR LIVES IN A HEALTHY AND CARING ENVIRONMENT. IT IS OURGOAL TO PROVIDE OUR ANIMALS WITH EXCEPTIONAL PHYSICAL ANDMENTAL CARE AS WELL AS EDUCATING THE PUBLIC ABOUT THEGROWING CAPTIVE WILDLIFE CRISIS. WE WORK TO "GIVE ANIMALS AVOICE" BY SPEAKING UP FOR ANIMALS, SINCE THEY CANNOT SPEAKFOR THEMSELVES. THIS IS ACHIEVED THROUGH ON AND OFF-SITEPRESENTATIONS, TOURS, AND EDUCATION GROUPS ALL TO INCREASEPUBLIC AWARENESS AND INSPIRE A CHANGE IN THE BIG CAT CRISIS.THE NUMBER OF PEOPLE IMPACTED THROUGH TOURS IS APPROXIMATELY 4,110.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0THE ONSITE LODGING ALLOWS FOR VISITORS TO HAVE A MOREPERSONAL EXPERIENCE WITH THE BIG CATS THAT CALL OURSANCTUARY HOME. THROUGH EDUCATIONAL SIGNS THROUGHOUT THEGROUNDS AND OUR STAFF THEY LEAVE WITH A GREATERUNDERSTANDING OF THE ISSUES BIG CATS FACE IN CAPTIVITY. ASWELL AS THE FUNDS RAISED GOING TOWARDS THE CARE ANDWELL-BEING OF OUR BIG CATS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0135876
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt034759
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JACK BOYER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01065 EXECUTIVE PARKWAY SUITE 300
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ST LOUIS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd063141
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt07000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt07000
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0DONATED TIGER FOOD
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02024-12-31
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1228
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt277297
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt342767
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt440446
LandEtcSchedule2/LandEtcGrp/BookValueAmt059691
LandEtcSchedule2/LandEtcGrp/BookValueAmt11536
LandEtcSchedule2/LandEtcGrp/BookValueAmt2520653
LandEtcSchedule2/LandEtcGrp/BookValueAmt354631
LandEtcSchedule2/LandEtcGrp/BookValueAmt41821
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LAND
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1FURNITURE AND FIXTURES
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2BUILDINGS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3LAND IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4MACHINERY AND EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt059691
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt11764
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2597950
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt397398
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt442267
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt059691
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt11536
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt2520653
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt354631
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt41821
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0867
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt15577
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt2207
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt32209
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0SALEX TAX BOND
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1DUE SCOTT PROPERTIES
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2DUE SCOTT FAMILY PROPERTIES LP
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3UTILITY DEPOSITS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0867
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt10
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt225207
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt32209
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0729
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1152
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt21
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3967
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt43410
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt52547
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt6806
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt7578
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt815348
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt9977
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10270
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1112633
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1218
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt13780
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt14880
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt15162
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1685
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt17208
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt181713
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt19832
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20168
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt210
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt221861
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt230
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt24411
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt259465
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt263370
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1AUTO EXP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK SERIVCE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3CABLE SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4COMPUTER EXP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5CREDIT CARD PROCESSING EXP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6DELIVERY AND FREIGHT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8FEED FOR LIVESTOCK
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9GAS/FUEL AND OIL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10H.V.A.C. EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12LICENSES AND FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13LODGING EXP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14MISCELLANEOUS EXP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15OFFICE EXP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16PLUMBING EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc18R&M
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc19REFUSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc20SECURITY SERVICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc21SPECIAL EVENT DIRECT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc22SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc23TELEPHONE EXP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc24TRAVEL EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc25UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc26VET & MEDICAL EXP
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01045
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1217
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31386
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt44885
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt53649
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt61155
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7828
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt821991
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt91401
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10387
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1118641
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12352
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt131117
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt141269

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