Civic Intelligence

Olivet Foundation Inc.

990PF • Fiscal year 2020 • EIN 23-7026852

Jan 01, 2020 to Dec 31, 2020 • Filed on May 07, 2021

Organization Profile
1099 South Daisy LaneNew Palestine, IN 46163

(317) 432-0445

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

$625,998

No earlier filing loaded for comparison.

Net Assets

$625,998

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin72nd percentile

Revenue

$91,749

No earlier filing loaded for comparison.

Expenses

$72,353

No earlier filing loaded for comparison.

Net Income

$19,396

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2020: $625,998Liabilities 2020: $0Net Assets 2020: $625,9982020Assets 2021: $2,198,455Liabilities 2021: $0Net Assets 2021: $2,198,4552021Assets 2022: $2,177,584Liabilities 2022: $0Net Assets 2022: $2,177,5842022Assets 2023: $2,283,578Liabilities 2023: $0Net Assets 2023: $2,283,5782023Assets 2024: $2,259,049Liabilities 2024: $0Net Assets 2024: $2,259,0492024

Highlighted filing

2020

Assets$625,998
Liabilities$0
Net Assets$625,998
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2020: $91,749Expenses 2020: $72,353Net Income 2020: $19,3962020Revenue 2021: $1,653,621Expenses 2021: $81,164Net Income 2021: $1,572,4572021Revenue 2022: $64,753Expenses 2022: $85,624Net Income 2022: -$20,8712022Revenue 2023: $204,098Expenses 2023: $96,990Net Income 2023: $107,1082023Revenue 2024: $78,262Expenses 2024: $99,550Net Income 2024: -$21,2882024

Highlighted filing

2020

Revenue$91,749
Expenses$72,353
Net Income$19,396
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 7, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER WALTERPresidentPT$0--
JOHN ROCKEYVice PresidePT$0--
SAMUEL MARLINSecretaryPT$0--
JOHN HALETreasurerPT$0--
DERYL BOTTADirectorPT$0--
LISA COSBYDirectorPT$0--
CHRIS COONSDirectorPT$0--
BONNIE NEUHOUSERDirectorPT$0--
RYAN COSBYDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Olivet Foundation Inc
EIN
23-7026852
Phone
3174320445
Address
1099 SOUTH DAISY LANE, NEW PALESTINE, IN 46163

Signing Officer

Name
John Hale
Title
Treasurer
Phone
3178624341
Signed
2021-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Shaub CPA Group
Address
584 NORTH EMERSON AVE, GREENWOOD, IN 46143
Preparer
Lisa L Pinegar CPA
Phone
3178882047
Raw XML AppendixShowing 400 of 894 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/Amt01710
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0INDIRECT ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt01710
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt01988-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt11988-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt21992-11-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt31972-12-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt41993-04-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt51996-05-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt61996-05-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt71999-02-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82000-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92000-07-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102001-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112001-06-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122001-12-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132001-12-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142002-05-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152002-06-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162002-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172002-07-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182002-08-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192002-08-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202002-11-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212003-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222004-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt232009-11-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242009-07-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt252009-08-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt262009-10-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt272010-04-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt282010-05-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt292010-10-25
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt302009-10-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt312009-12-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt322008-04-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt332008-05-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt342008-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt352008-05-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt362011-08-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt372011-11-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt382013-11-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt392014-10-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt402015-11-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt412015-05-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt422017-03-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt432017-11-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt442019-10-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt452020-02-10
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt0530
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt139
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt21677
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt3308
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt433
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt5255
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt63667
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt73248
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt8742
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt9526
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt10494
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt11863
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1228
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt13460
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt14308
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt15269
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt24200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt25200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt26200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt27200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt28200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt29200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt30150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt31200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt32200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt33200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt34200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt35200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt36200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt37200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt38200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt39200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt40S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt41200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt42200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt43200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt44S/L
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt04944
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1450
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt216679
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt331690
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt41224
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt53812
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt61292
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt74900
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt875193
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt91977
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1011992
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt111291
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt129941
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt13143004
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1414190
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt152277
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt16126640
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1728958
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt181462
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt191283
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt201054
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2120499
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2219281
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2310835
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt242166
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt25418
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt26568
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt271770
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt28919
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt29635
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt301841
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3129236
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt321019
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3355
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt348700
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt35206
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt363400
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt373750
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt384000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt39550
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt404001
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4117935
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt422800
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt434000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt444400
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4512010
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt0530
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt139
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt21677
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3308
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt433
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt5255
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt63667
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt73248
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt8742
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt9526
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10494
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt11863
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1228
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt13460
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt14308
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt15269
DepreciationSchedule/DepreciationPropertyGrp/LifeRt020.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt120.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt231.5000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt331.5000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt420.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt520.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt67.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt720.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt87.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt939.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1039.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1139.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1239.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt137.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt145.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1539.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1639.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt175.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1815.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt195.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2039.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2139.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt225.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt237.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt247.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt257.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt265.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt277.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt287.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt295.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3015.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt315.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt325.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt335.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt345.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt357.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt365.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt375.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt385.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt395.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4039.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt415.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt425.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt435.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4439.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt04944
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1450
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt214365
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31041
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt43812
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt51292
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt64900
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt773516
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt81977
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt95724
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt10616
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt114621
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1266461
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1314190
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt142277
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1556692
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1612962
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt171462
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt181283
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt191054
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt208696
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt217683
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2210835
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt232166
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt24418
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt25568
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt261770
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt27919
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt28635
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt291841
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3025352
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt311019
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3255
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt338700
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt34206
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt353400
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt363750
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt374000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt38550
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt393809
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt402127
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt412145
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt424000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt434400
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0ROOF
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1SEPTIC TANK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2ENLARGED SHOWER HOUSES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4LIGHTING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5ROOF-LEE ROOFING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6IMPROVEMENTS-ENGLISH CONSTR CO
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7BEDLAND BUNK BEDS(100)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8REMODELING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9FOLDING TABLES & CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10WALK IN COOLER & PAD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11REMODEL-WIRING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12REMODEL-WIRING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13BATH HOUSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14KUBOTA TRACTOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15CARPETING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16BATH HOUSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17REMODEL-WIRING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18RANGE -WASHER/DRYER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19REMODEL COSTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20FLOORING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21REMODELING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22REMODELING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23KUBOTA TRACTOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24SP20 GLOBE 20 QT MIXER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25FRIGIDAIRE COTTAGE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26FRIGIDAIRE CARETAKER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27ICE MACHINE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28BLADE GRINDER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29DOLMAR PS-6400 CHAINSAW
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30CARPET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31BRIDGE, ROADWAY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3214 TABLES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33FREEZER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34BOILER FOR CARETAKER HOUSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35RESTAURANT MATS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36ICE MACHINE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37ZERO-TURN MOWER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38NEW MOWER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39WOOD BURNING STOVE, WRENCH, HEATER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40ZERO TURN MOWER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41HOUSE RENOVATION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc422011 USED GOLF CART
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43NEW KUBOTA ZD1211-60 SN 14081
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44KUBOTA TRACTOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc45ROOF CARETAKER HOUSE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AccumulatedDepreciationAmt03750
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AccumulatedDepreciationAmt14000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AccumulatedDepreciationAmt23837
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AccumulatedDepreciationAmt34000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AccumulatedDepreciationAmt44944
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AccumulatedDepreciationAmt53812
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02011-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt12013-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt22015-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt32017-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt41988-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt51996-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0ZERO-TURN MOWER
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1NEW MOWER
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2ZERO TURN MOWER
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc3NEW KUBOTA ZD1211-60 SN 14081
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc4ROOF
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc5ROOF-LEE ROOFING
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt03750
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt14000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt24001
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt34000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt44944
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt53812
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt2PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt3PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt4PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt5PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02020-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12020-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt22020-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt32020-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt42020-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt52020-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0-164
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0266675
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0FIXED INCOME CDS/TAXABLE MUNICIPALS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0268311
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt01866
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt066934
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0-164
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt013
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0CASH RENT
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt02400
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt071213
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0-164
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt071049
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt01710
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01710
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt066934
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt020700
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt013447
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt013447
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt01866
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt01854
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt01866
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt019396
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0303400
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt013
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt013
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt013
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt066770
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt067235
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt025327
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt025327
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt028289
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt01566
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt029855
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt02400
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt02400
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt01938
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt01938
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt076
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt076
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt04279
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt013447
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt057340
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt01566
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt072353
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt068801
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt091749
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt013447
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt057340
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt01566

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$625,998
Liabilities
$0
Net assets
$625,998
Revenue
$91,749
Expenses
$72,353
Net income
$19,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.08$0.10$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.20$0.10$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.06$0.09$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$1.65$0.08$1.57
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.09$0.07$0.02