Civic Intelligence

Rock-A-Bayou Charitable Foundation

990PF • Fiscal year 2018 • EIN 20-8107591

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 23, 2019

9501 County Road 114Cross Plains, TX 76443

(817) 480-2962

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-3931%

Higher net margin than 1% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-34%

Faster asset growth than 12% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

939%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$99,450

Down $51,463 (-34%) from 2017

Net Assets

Down

$99,450

Down $51,463 (-34%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$1,309

Up $1,183 (+939%) from 2017

Expenses

Up

$52,772

Up $5,075 (+11%) from 2017

Net Income

Down

-$51,463

Down $3,892 (-8.2%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $135,374Liabilities 2011: $02011Assets 2012: $114,563Liabilities 2012: $02012Assets 2013: $99,129Liabilities 2013: $02013Assets 2014: $76,362Liabilities 2014: $0Net Assets 2014: $76,3622014Assets 2015: $62,176Liabilities 2015: $0Net Assets 2015: $62,1762015Assets 2016: $198,484Liabilities 2016: $0Net Assets 2016: $198,4842016Assets 2017: $150,913Liabilities 2017: $0Net Assets 2017: $150,9132017Assets 2018: $99,450Liabilities 2018: $0Net Assets 2018: $99,4502018Assets 2019: $70,888Liabilities 2019: $0Net Assets 2019: $70,8882019Assets 2020: $38,195Liabilities 2020: $0Net Assets 2020: $38,1952020Assets 2021: $25,487Liabilities 2021: $0Net Assets 2021: $25,4872021Assets 2022: $23,560Liabilities 2022: $0Net Assets 2022: $23,5602022Assets 2023: $21,772Liabilities 2023: $0Net Assets 2023: $21,7722023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$99,450
Liabilities$0
Net Assets$99,450

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $185Expenses 2011: $17,270Net Income 2011: -$17,0852011Revenue 2012: $139Expenses 2012: $20,950Net Income 2012: -$20,8112012Revenue 2013: $81Expenses 2013: $15,515Net Income 2013: -$15,4342013Revenue 2014: $34Expenses 2014: $22,801Net Income 2014: -$22,7672014Revenue 2015: $11Expenses 2015: $14,197Net Income 2015: -$14,1862015Revenue 2016: $150,005Expenses 2016: $13,697Net Income 2016: $136,3082016Revenue 2017: $126Expenses 2017: $47,697Net Income 2017: -$47,5712017Revenue 2018: $1,309Expenses 2018: $52,772Net Income 2018: -$51,4632018Revenue 2019: $1,135Expenses 2019: $29,697Net Income 2019: -$28,5622019Revenue 2020: $4Expenses 2020: $32,697Net Income 2020: -$32,6932020Revenue 2021: $1Expenses 2021: $12,709Net Income 2021: -$12,7082021Revenue 2022: $674Expenses 2022: $2,601Net Income 2022: -$1,9272022Revenue 2023: $2,009Expenses 2023: $3,797Net Income 2023: -$1,7882023Revenue 2024: $5,695Expenses 2024: $27,467Net Income 2024: -$21,7722024

Highlighted filing

2018

Revenue$1,309
Expenses$52,772
Net Income-$51,463
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 23, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONNY J JORDANPresident/Director-$0--
TERRY M JORDANSec/Treas/Director-$0--
JOE CARTERDirector-$0--
AMBER SMITHDirector-$0--
ASHLEY BROWNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rock-a-bayou Charitable Foundation
EIN
20-8107591
Phone
8174802962
Address
9501 COUNTY ROAD 114, CROSS PLAINS, TX 76443

Signing Officer

Name
Ronny J Jordan
Title
President
Phone
8174802962
Signed
2019-10-23
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
Raw XML AppendixShowing 400 of 447 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/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.416203
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.199534
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0100689
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0145027
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt025544
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt034677
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt049930
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt066520
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt050600
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt01.754645
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt050600
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt050600
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt050600
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/IndividualWithBooksNm0RONNY J JORDAN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt09501 COUNTY ROAD 114
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0CROSS PLAINS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd076443
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum08174802962
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0RONNY J JORDAN
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1TERRY M JORDAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt220000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0ENGAGE, EQUIP AND EMPOWER CHURCHES TO CARE FOR CHILDREN AND FAMILIES IN CRISIS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1FEED THE POOR.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2PROMOTE CHRISTIAN PRINCIPLES FOR WIDOWS, ORPHANS, AND PEOPLE IN NEED.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL SUPPORT FOR CHURCH MINISTRIES.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0HARVEST FAMILY LIFE MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1MATTHEW 25 MINISTRIES INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2RAY E MARTIN MEMORIAL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3LIVING WATER MINISTRIES & JUDAH MUSIC OF CROSS PLAINS TEXAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0417 WESLEY ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt111060 KENWOOD ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt223019 TREEMONT PARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3548 SW 5TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BROWNWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1CINCINNATI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SAN ANTONIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3CROSS PLAINS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd076801
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd145242
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd278261
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd376443
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt050000
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
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt05034
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt05034
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt038499
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt010623
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt010666
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt018284
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt09949
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt09949
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0123638
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt045566
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt038499
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt010623
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt010666
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt018284
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt050600
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt045566
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0133587
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt088021
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt013013
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt13094
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt22002
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt32332
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt4150
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt5699
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt61646
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt7615
LandEtcSchedule2/LandEtcGrp/BookValueAmt018444
LandEtcSchedule2/LandEtcGrp/BookValueAmt14386
LandEtcSchedule2/LandEtcGrp/BookValueAmt22826
LandEtcSchedule2/LandEtcGrp/BookValueAmt33318
LandEtcSchedule2/LandEtcGrp/BookValueAmt40
LandEtcSchedule2/LandEtcGrp/BookValueAmt50
LandEtcSchedule2/LandEtcGrp/BookValueAmt60
LandEtcSchedule2/LandEtcGrp/BookValueAmt70
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0CABIN
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1CABIN SITE WORK
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2CABIN ELECTRICAL
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3CABIN SEPTIC
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4FURNISHINGS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt5FURNISHINGS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt6FURNISHINGS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt7FURNISHINGS
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt031457
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt17480
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt24828

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
Peer Organizations

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