Civic Intelligence

Ella Carothers Dunnegan Gallery of Art Inc.

990PF • Fiscal year 2016 • EIN 23-7262464

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 09, 2017

Organization Profile
PO Box 468Bolivar, MO 65613

(417) 326-3438

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

8th percentile

-94%

Higher net margin than 8% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$50,755

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 38.3% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

31st percentile

-2.8%

Faster asset growth than 31% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

48%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$4,368,237

Down $123,561 (-2.8%) from 2015

Net Assets

Down

$4,364,614

Down $124,305 (-2.8%) from 2015

Liabilities

Up

$3,623

Up $744 (+26%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin8th percentile

Revenue

Up

$132,505

Up $43,012 (+48%) from 2015

Expenses

Down

$256,810

Down $5,103 (-1.9%) from 2015

Net Income

Up

-$124,305

Up $48,115 (+28%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $5,009,383Liabilities 2012: $3,165Net Assets 2012: $5,006,2182012Assets 2013: $4,872,117Liabilities 2013: $3,181Net Assets 2013: $4,868,9362013Assets 2014: $4,664,588Liabilities 2014: $3,177Net Assets 2014: $4,661,4112014Assets 2015: $4,491,798Liabilities 2015: $2,879Net Assets 2015: $4,488,9192015Assets 2016: $4,368,237Liabilities 2016: $3,623Net Assets 2016: $4,364,6142016Assets 2017: $4,224,948Liabilities 2017: $3,612Net Assets 2017: $4,221,3362017Assets 2018: $4,067,165Liabilities 2018: $2,473Net Assets 2018: $4,064,6922018Assets 2019: $4,185,250Liabilities 2019: $2,765Net Assets 2019: $4,182,4852019Assets 2020: $4,018,911Liabilities 2020: $2,786Net Assets 2020: $4,016,1252020Assets 2021: $3,860,411Liabilities 2021: $2,976Net Assets 2021: $3,857,4352021Assets 2022: $3,706,993Liabilities 2022: $3,601Net Assets 2022: $3,703,3922022Assets 2023: $3,719,420Liabilities 2023: $3,705Net Assets 2023: $3,715,7152023Assets 2024: $3,690,503Liabilities 2024: -$764Net Assets 2024: $3,691,2672024

Highlighted filing

2016

Assets$4,368,237
Liabilities$3,623
Net Assets$4,364,614
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2012: $267,5272012Revenue 2013: $142,857Expenses 2013: $280,139Net Income 2013: -$137,2822013Revenue 2014: $98,128Expenses 2014: $305,653Net Income 2014: -$207,5252014Revenue 2015: $89,493Expenses 2015: $261,913Net Income 2015: -$172,4202015Revenue 2016: $132,505Expenses 2016: $256,810Net Income 2016: -$124,3052016Revenue 2017: $119,687Expenses 2017: $262,965Net Income 2017: -$143,2782017Revenue 2018: $84,925Expenses 2018: $241,569Net Income 2018: -$156,6442018Revenue 2019: $413,591Expenses 2019: $295,798Net Income 2019: $117,7932019Revenue 2020: $67,175Expenses 2020: $233,535Net Income 2020: -$166,3602020Revenue 2021: $58,829Expenses 2021: $217,519Net Income 2021: -$158,6902021Revenue 2022: $70,997Expenses 2022: $225,040Net Income 2022: -$154,0432022Revenue 2023: $243,641Expenses 2023: $231,318Net Income 2023: $12,3232023Revenue 2024: $122,077Expenses 2024: $146,525Net Income 2024: -$24,4482024

Highlighted filing

2016

Revenue$132,505
Expenses$256,810
Net Income-$124,305
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 9, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JO ROBERTSPresident &FT$50,755-$50,755
MONTE WILSONBoard MemberPT$18,500-$18,500
WES STRADERBoard MemberPT$16,250-$16,250
DIXIE WILSONSecretary-$0--
GENE WILSONVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Ella Carothers Dunnegan
EIN
23-7262464
Phone
4173263438
Address
PO BOX 468, BOLIVAR, MO 65613

Signing Officer

Name
Jo Roberts
Title
President & Treasure
Phone
4173263438
Signed
2017-03-09
Discuss with paid preparer
Yes

Preparer

Firm
Elliott Robinson and Company Llp
Address
2305 S BLACKMAN RD STE D, SPRINGFIELD, MO 65809-2809
Preparer
Robert J Helm
Phone
4178870585
Raw XML AppendixShowing 400 of 460 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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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1TRUST COMPANY OF THE OZARKS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2GENE WILSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3WES STRADER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4MONTE WILSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT &
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4BOARD MEMBER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 468
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 468
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3PO BOX 468
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4PO BOX 468
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0BOLIVAR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1BOLIVAR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2BOLIVAR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3BOLIVAR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4BOLIVAR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0MO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1MO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2MO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3MO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4MO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd065613
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd165613
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd265613
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd365613
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd465613
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0164503
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0164916
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0141778
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0172911
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0199539
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0190073
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0204634
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.108578
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.083382
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.089423
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.097841
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.092076
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.180167
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0413
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01515067
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01700343
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01933627
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt02039418
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt02064309
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01135803
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0150675
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.542889
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0150675
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0150675
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0150675
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JO ROBERTS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 468
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BOLIVAR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd065613
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum04173263438
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.DUNNEGANGALLERY.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE GALLERY HAS ON DISPLAY WORKS OF ART TO BE VIEWED BY THE PUBLIC. NO ADMISSION CHARGED. SPONSORS ART SHOWS WHERE ARTISTS CAN BRING IN WORKS FOR DISPLAY. AT PRESENT,
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0OVER 5,000 INDIVIDUALS ANNUALLY VIEW THE GALLERY. THE GALLERY IS ALSO PURCHASING ADDTIONAL ART WORK FOR DISPLAY.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0152961
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NO SPECIAL FORM, A LETTER IS ACCEPTABLE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0DIXIE WILSON OR JO ROBERTS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum04173263438
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 468
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0BOLIVAR
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0MO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd065613
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0THE FOUNDATION HAS NO REQUIREMENT OR PLANS TO MAKE ANY AWARDS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0PRIOR TO 12-31 OF EACH YEAR
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt074927
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt074927
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt057589
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt077049
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0100001
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt088103
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0205333
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0205333
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0398490
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt075748
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt057589
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt077049
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0100001
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt088103
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0150675
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt075748
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0603823
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0528075
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01891852
LandEtcSchedule2/LandEtcGrp/BookValueAmt0194917
LandEtcSchedule2/LandEtcGrp/BookValueAmt126798
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt02086769
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt126798
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt02887105
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt11
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ARTWORK
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1INTEREST RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2INCOME TAXES RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt02887105
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt11
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt2411
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt018778
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt116001
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2REPAIRS AND MAINTANENCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8MISCELLANEOUS EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9MANAGEMENT FEES ON INVESTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10COST OF SALES - SHOW EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11INVESTMENT DEPRECIATION

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,368,237
Liabilities
$3,623
Net assets
$4,364,614
Revenue
$132,505
Expenses
$256,810
Net income
-$124,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$0.12$0.15$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$0.24$0.23$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.70$0.07$0.23$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$0.06$0.22$0.16
2020Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$0.07$0.23$0.17
2019Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.18$0.41$0.30$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.06$0.08$0.24$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$0.12$0.26$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.36$0.13$0.26$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$0.09$0.26$0.17
2014Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$0.10$0.31$0.21
2013Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$0.14$0.28$0.14
2012Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$0.27