Rock-A-Bayou Charitable Foundation

990PF • Fiscal year 2017 • EIN 20-8107591

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 30, 2018

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.

2017 filings • <$500k nonprofits • Source year 2017

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

-37755%

Higher net margin than 1% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

-24%

Faster asset growth than 17% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

-100%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets59th percentile

Assets

Down

$150,913

Down $47,571 (-24%) from 2016

Net Assets

Down

$150,913

Down $47,571 (-24%) from 2016

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin1st percentile

Revenue

Down

$126

Down $149,879 (-100%) from 2016

Expenses

$47,697

Up $34,000 (+248%) from 2016

Net Income

Down

-$47,571

Down $183,879 (-135%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

Highlighted filing

2017

Assets$150,913

Liabilities$0

Net Assets$150,913

Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

Highlighted filing

2017

Revenue$126

Expenses$47,697

Net Income-$47,571

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Jul 30, 2018
Return Version: 2017v2.3

Compensation and Service Providers

Top Officer Pay77th 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: 2018-07-30
Discuss with paid preparer: Yes

Preparer

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

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DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	0	2007-08-17
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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
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	7	615
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
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IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd	0	14
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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
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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
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	3	9501 COUNTY ROAD 114
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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
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	1	76443
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	2	76443
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	3	76443
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt	0	0
IRS990PF/Organization501c3ExemptPFInd	0	X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt	0	48518
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt	0	12400
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt	0	0.357586
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt	0	0.416203
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt	0	0.199534
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd	0	0
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt	0	0
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt	0	145027
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt	0	25544
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt	0	34677
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt	0	49930
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt	0	66520
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt	0	80102
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt	0	45750
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt	0	1.672738
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt	0	45750
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt	0	45750
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt	0	0
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt	0	0
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt	0	45750
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	30000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	2	10000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	FEED THE POOR.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	PROMOTE CHRISTIAN PRINCIPLES FOR WIDOWS, ORPHANS, AND PEOPLE IN NEED.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	2	PROVIDE SHELTER AND FAITH-BASED TRANSITIONAL PROGRAM TO YOUNG WOMEN.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	MATTHEW 25 MINISTRIES INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	1	RAY E MARTIN MEMORIAL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	2	HOPE HOME MINISTRY
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	11060 KENWOOD ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	23019 TREEMONT PARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	PO BOX 1404
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	CINCINNATI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	SAN ANTONIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	BROWNWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	45242
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	78261
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	76804
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	45000
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	7251
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	7251
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	10623
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	10666
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	18284
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	9949
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	14705
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	14705
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	88021
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	38499
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	10623
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	10666
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	18284
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	9949
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	45750
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	38499
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	102726
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	64227
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	11869
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	1	2822
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	2	1826
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	3	2127
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	4	150
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	5	699
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	6	1646
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	7	615
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	19588
LandEtcSchedule2/LandEtcGrp/BookValueAmt	1	4658
LandEtcSchedule2/LandEtcGrp/BookValueAmt	2	3002
LandEtcSchedule2/LandEtcGrp/BookValueAmt	3	3523
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	19588
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	1	4658
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	2	3002
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	3	3523
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	4	0
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	5	0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $150,913
Liabilities: $0
Net assets: $150,913
Revenue: $126
Expenses: $47,697
Net income: -$47,571

	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