Rock-A-Bayou Charitable Foundation

990PF • Fiscal year 2014 • EIN 20-8107591

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 05, 2015

Organization Profile

9501 County Road 114Cross Plains, TX 76443

(817) 377-6200

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • <$500k nonprofits • Source year 2014

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • <$500k nonprofits • Source year 2014

-66962%

Higher net margin than 1% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

-23%

Faster asset growth than 16% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

-58%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets58th percentile

Assets

Down

$76,362

Down $22,767 (-23%) from 2013

Net Assets

$76,362

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue58th percentile Net Margin1st percentile

Revenue

Down

$34

Down $47 (-58%) from 2013

Expenses

$22,801

Up $7,286 (+47%) from 2013

Net Income

Down

-$22,767

Down $7,333 (-48%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

Highlighted filing

2014

Assets$76,362

Liabilities$0

Net Assets$76,362

Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

Highlighted filing

2014

Revenue$34

Expenses$22,801

Net Income-$22,767

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2014 to Dec 31, 2014
Signed: Aug 5, 2015
Return Version: 2014v5.0

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
RONNY J JORDAN	President/Director	-	$0	-	-
TERRY M JORDAN	Sec/Treas/Director	-	$0	-	-
JOE CARTER	Director	-	$0	-	-
AMBER SMITH	Director	-	$0	-	-
ASHLEY BROWN	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Rock-a-bayou Charitable Foundation
EIN: 20-8107591
Phone: 8173776200
Address: 9501 COUNTY ROAD 114, CROSS PLAINS, TX 76443

Signing Officer

Name: Ronny J Jordan
Title: President
Phone: 8173776200
Signed: 2015-08-05
Discuss with paid preparer: Yes

Preparer

Firm: Judd Thomas Smith & Co Pc
Address: 12222 MERIT DR SUITE 1900, DALLAS, TX 75251
Preparer: William H Mozley
Phone: 9726615872

Raw XML AppendixShowing 400 of 432 raw XML fields

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

Path	#	Value
AccountingFeesSchedule/AccountingFeesDetail/Amt	0	830
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt	0	ACCOUNTING
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt	0	830
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt	0	0
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	0	2007-08-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	1	2007-08-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	2	2007-08-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	3	2007-08-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	4	2007-08-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	5	2007-08-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	6	2007-09-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	7	2007-09-15
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	0	SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	1	SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	2	SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	3	SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	4	SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	5	SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	6	SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	7	SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	0	31457
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	1	7480
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	2	4828
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	3	5650
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	4	150
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	5	699
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	6	1646
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	7	615
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	0	1144
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	1	272
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	2	176
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	3	205
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	4	13
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	5	49
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	6	118
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	7	43
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	0	27.500000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	1	27.500000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	2	27.500000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	3	27.500000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	4	7.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	5	7.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	6	7.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	7	7.000000000000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	0	0
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	1	0
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	2	0
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	3	0
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	4	0
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	5	0
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	6	0
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	7	0
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	0	7293
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	1	1734
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	2	1122
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	3	1307
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	4	137
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	5	650
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	6	1528
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	7	572
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	0	CABIN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	1	CABIN SITE WORK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	2	CABIN ELECTRICAL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	3	CABIN SEPTIC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	4	FURNISHINGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	5	FURNISHINGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	6	FURNISHINGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	7	FURNISHINGS
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt	0	34
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd	0	14
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt	0	34
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt	0	0
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt	0	0
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt	0	34
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt	0	830
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt	0	830
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt	0	19950
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt	0	19950
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt	0	2020
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt	0	-22767
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt	0	34
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt	0	34
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt	0	34
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd	0	X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt	0	1
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt	0	1
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt	0	20781
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt	0	22801
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt	0	34
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt	0	34
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt	0	831
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt	0	2851
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt	0	-22767
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt	0	0
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt	0	0
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt	0	76362
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt	0	99129
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt	0	76362
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt	0	0
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt	0	2497
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt	0	2497
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt	0	2497
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt	0	2497
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt	0	0
IRS990PF/DistributableAmountGrp/TotalTaxAmt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd	0	X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt	0	0
IRS990PF/FMVAssetsEOYAmt	0	76362
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt	0	16363
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt	0	52525
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt	0	38182
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt	0	36162
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt	0	36162
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind	0	X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt	0	99129
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt	0	76362
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt	0	60947
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt	0	40200
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt	0	40200
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt	0	99129
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt	0	76362
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt	0	76362
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt	0	99129
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt	0	76362
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt	0	99129
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt	0	76362
IRS990PF/MethodOfAccountingCashInd	0	X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt	0	50690
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	50690
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt	0	760
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt	0	2497
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt	0	49930
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt	0	50690
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.25
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0.25
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	4	0.25
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	3	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	4	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	RONNY J JORDAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	TERRY M JORDAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	JOE CARTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	3	AMBER SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	4	ASHLEY BROWN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	PRESIDENT/DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	SEC/TREAS/DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	3	DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	4	DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	0	9501 COUNTY ROAD 114
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	1	9501 COUNTY ROAD 114
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	2	9501 COUNTY ROAD 114
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	3	9501 COUNTY ROAD 114
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	4	9501 COUNTY ROAD 114
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	0	CROSS PLAINS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	1	CROSS PLAINS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	2	CROSS PLAINS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	3	CROSS PLAINS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	4	CROSS PLAINS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	0	TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	1	TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	2	TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	3	TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	4	TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	0	76443
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	1	76443
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	2	76443
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	3	76443
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	4	76443
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt	0	0
IRS990PF/Organization501c3ExemptPFInd	0	X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt	0	10517
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt	0	10517
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt	0	13273
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt	0	18708
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt	0	15029
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt	0	25288
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt	0	40205
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt	0	0.210639
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt	0	0.199534
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt	0	0.233552
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt	0	0.143251
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt	0	0.204635
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt	0	0.272222
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd	0	0
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt	0	0
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt	0	49930
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt	0	66520
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt	0	80102
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt	0	104914
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt	0	123576
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt	0	147692
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt	0	20781
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt	0	1.053194
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt	0	20781
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt	0	20781
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt	0	0
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt	0	0
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt	0	20781
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	0
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	0
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	1
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	0
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	1
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	0
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	1
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	RONNY J JORDAN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	0
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	9501 COUNTY ROAD 114
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	CROSS PLAINS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	76443
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	0
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	0
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	0
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	0
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	8173776200
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	1
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt	0	0
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	0
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt	0	0
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	RONNY J JORDAN
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	1	TERRY M JORDAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	5000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	7000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	2	7950
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	PROVIDE SHELTER AND FAITH-BASED TRANSITIONAL PROGRAM TO YOUNG WOMEN.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	FEED THE POOR.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	2	PROMOTE CHRISTIAN PRINCIPLES FOR WIDOWS, ORPHANS AND PEOPLE IN NEED.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	HOPE HOME MINISTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	1	MATTHEW 25 MINISTRIES INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	2	RAY E MARTIN MEMORIAL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	1	PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	2	PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	1	N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	2	N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	PO BOX 1404
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	11060 KENWOOD ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	23019 TREEMONT PARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	BROWNWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	CINCINNATI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	SAN ANTONIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	76804
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	45242
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	78261
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	19950
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	2497
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	2497
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	9949
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	14705
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	9787
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	19133
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	32860
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	32860
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	71858
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	18284
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	9949
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	14705
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	9787
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	19133
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	20781
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	18284
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	104718
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	86434
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	8437
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	1	2006
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	2	1298
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	3	1512
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	4	150
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	5	699
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	6	1646
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	7	615
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	23020
LandEtcSchedule2/LandEtcGrp/BookValueAmt	1	5474
LandEtcSchedule2/LandEtcGrp/BookValueAmt	2	3530
LandEtcSchedule2/LandEtcGrp/BookValueAmt	3	4138
LandEtcSchedule2/LandEtcGrp/BookValueAmt	4	0
LandEtcSchedule2/LandEtcGrp/BookValueAmt	5	0
LandEtcSchedule2/LandEtcGrp/BookValueAmt	6	0
LandEtcSchedule2/LandEtcGrp/BookValueAmt	7	0
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	CABIN
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	1	CABIN SITE WORK
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	2	CABIN ELECTRICAL
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	3	CABIN SEPTIC
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	4	FURNISHINGS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	5	FURNISHINGS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	6	FURNISHINGS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	7	FURNISHINGS
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	31457
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	1	7480
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	2	4828
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	3	5650
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	4	150
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	5	699
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	6	1646
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	7	615
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	0	23020
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	1	5474
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	2	3530
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	3	4138
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	4	0
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	5	0
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	6	0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $76,362
Liabilities: $0
Net assets: $76,362
Revenue: $34
Expenses: $22,801
Net income: -$22,767

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.06	$0.27	$0.22
2023Detailed filing. Detailed filing data is available for this year.	$0.22	$0.00	$0.22	$0.02	$0.04	$0.02
2022Detailed filing. Detailed filing data is available for this year.	$0.24	$0.00	$0.24	$0.01	$0.03	$0.02
2021Detailed filing. Detailed filing data is available for this year.	$0.25	$0.00	$0.25	$0.00	$0.13	$0.13
2020Detailed filing. Detailed filing data is available for this year.	$0.38	$0.00	$0.38	$0.00	$0.33	$0.33
2019Detailed filing. Detailed filing data is available for this year.	$0.71	$0.00	$0.71	$0.01	$0.30	$0.29
2018Detailed filing. Detailed filing data is available for this year.	$0.99	$0.00	$0.99	$0.01	$0.53	$0.51
2017Detailed filing. Detailed filing data is available for this year.	$1.51	$0.00	$1.51	$0.00	$0.48	$0.48
2016Detailed filing. Detailed filing data is available for this year.	$1.98	$0.00	$1.98	$1.50	$0.14	$1.36
2015Detailed filing. Detailed filing data is available for this year.	$0.62	$0.00	$0.62	$0.00	$0.14	$0.14
2014Detailed filing. Detailed filing data is available for this year.	$0.76	$0.00	$0.76	$0.00	$0.23	$0.23
2013Summary only. Only limited summary data is available for this year.	$0.99	$0.00		$0.00	$0.16	$0.15
2012Summary only. Only limited summary data is available for this year.	$1.15	$0.00		$0.00	$0.21	$0.21
2011Summary only. Only limited summary data is available for this year.	$1.35	$0.00		$0.00	$0.17	$0.17