Civic Intelligence

Arrowhead Ranch Inc

990PF • Fiscal year 2021 • EIN 26-3456041

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 08, 2022

Organization Profile
239 Cortner Mill RdNormandy, TN 37360

(931) 857-4000

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

100th percentile

284%

Higher net margin than 100% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

100th percentile

$557,551

Higher top officer pay than 100% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

3rd percentile

-91%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$228,949

Down $2,336,139 (-91%) from 2020

Net Assets

Down

$228,643

Down $1,901,187 (-89%) from 2020

Liabilities

Down

$306

Down $434,952 (-100%) from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$668,715

Down $1,309,263 (-204%) from 2020

Expenses

Up

$1,232,472

Up $357,932 (+41%) from 2020

Net Income

Down

-$1,901,187

Down $1,667,195 (-713%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,856,447Liabilities 2010: $4,157Net Assets 2010: $2,852,2902010Assets 2011: $3,398,128Liabilities 2011: $16,215Net Assets 2011: $3,381,9132011Assets 2012: $3,322,063Liabilities 2012: $12,635Net Assets 2012: $3,309,4282012Assets 2013: $3,278,911Liabilities 2013: $13,599Net Assets 2013: $3,265,3122013Assets 2014: $3,190,527Liabilities 2014: $12,414Net Assets 2014: $3,178,1132014Assets 2015: $3,065,486Liabilities 2015: $4,356Net Assets 2015: $3,061,1302015Assets 2016: $3,008,927Liabilities 2016: $11,837Net Assets 2016: $2,997,0902016Assets 2017: $2,850,412Liabilities 2017: $6,352Net Assets 2017: $2,844,0602017Assets 2018: $2,771,177Liabilities 2018: $0Net Assets 2018: $2,771,1772018Assets 2019: $2,694,939Liabilities 2019: $331,117Net Assets 2019: $2,363,8222019Assets 2020: $2,565,088Liabilities 2020: $435,258Net Assets 2020: $2,129,8302020Assets 2021: $228,949Liabilities 2021: $306Net Assets 2021: $228,6432021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2021

Assets$228,949
Liabilities$306
Net Assets$228,643
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $489,0912010Expenses 2011: $795,1892011Expenses 2012: $1,011,5642012Revenue 2013: $1,040,758Expenses 2013: $1,084,874Net Income 2013: -$44,1162013Revenue 2014: $876,278Expenses 2014: $963,477Net Income 2014: -$87,1992014Revenue 2015: $895,534Expenses 2015: $1,012,517Net Income 2015: -$116,9832015Revenue 2016: $897,047Expenses 2016: $961,087Net Income 2016: -$64,0402016Revenue 2017: $821,138Expenses 2017: $968,590Net Income 2017: -$147,4522017Revenue 2018: $843,790Expenses 2018: $904,690Net Income 2018: -$60,9002018Revenue 2019: $784,577Expenses 2019: $871,108Net Income 2019: -$86,5312019Revenue 2020: $640,548Expenses 2020: $874,540Net Income 2020: -$233,9922020Revenue 2021: -$668,715Expenses 2021: $1,232,472Net Income 2021: -$1,901,1872021Revenue 2022: $275,980Expenses 2022: $504,623Net Income 2022: -$228,6432022

Highlighted filing

2021

Revenue-$668,715
Expenses$1,232,472
Net Income-$1,901,187
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 8, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff SweeneyExecutive DirectorFT$557,551-$557,551
Darren DelinPresidentFT$37,500-$37,500
Jennifer MeyerSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Arrowhead Ranch Inc
EIN
26-3456041
Phone
9318574000
Address
239 Cortner Mill Rd, Normandy, TN 37360

Signing Officer

Name
Darren Delin
Title
President
Signed
2022-07-08
Discuss with paid preparer
Yes

Preparer

Firm
Ray & Gregory PC
Address
142 Uptown Sq, Murfreesboro, TN 37129
Preparer
Stephen J Neal CPA
Phone
6158671099
Raw XML AppendixShowing 400 of 1,545 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/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt03550
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Accounting Fees
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt03550
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02009-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12009-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22010-03-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32010-05-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42010-07-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52010-10-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62009-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72009-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82009-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92009-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102009-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112010-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122010-10-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132010-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142010-01-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152010-02-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162010-06-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172010-11-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182010-12-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192010-04-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202010-06-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212010-07-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222010-08-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt232011-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242011-10-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt252011-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt262011-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt272011-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt282012-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt292012-05-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt302012-09-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt312012-10-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt322013-10-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt332014-04-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt342014-11-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt352014-07-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt362014-11-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt372014-04-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt382015-07-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt392015-06-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt402015-08-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt412016-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt422016-08-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt432016-08-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt442017-03-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt452017-04-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt462017-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt472017-03-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt482017-10-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt492018-02-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt502021-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt512021-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt522021-10-01
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt24SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt25SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt26SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt27SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt28SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt29SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt30SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt31SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt32SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt33SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt34SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt35SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt36SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt37SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt38SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt39SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt40SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt41SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt42SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt43SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt44200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt45SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt46SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt47SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt48SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt49SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt50SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt51SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt52SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0107824
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt168959
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt27810
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt32158
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt45293
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt54099
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6141229
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7229222
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8151735
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt952428
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt10197129
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt11229559
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt12293755
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1349648
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt141206
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt15755
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt161065
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt171722
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt182954
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt191019
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt20838
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt212844
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt22921
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt23192225
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt24185913
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2565282
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt265882
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2710206
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2829925
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt292942
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt303499
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt312969
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt326850
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3310320
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt341765
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt351555
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt364123
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt372980
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt382002
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt391385
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt403537
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4142551
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt422050
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt433023
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt447000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt454677
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt461156
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt471238
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt483530
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt497614
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt504500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt512352
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5240738
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt02696
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1221
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2261
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt372
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4177
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt5137
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt6453
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt7735
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt8486
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt9168
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10632
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt11736
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt12942
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt131241
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1440
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1525
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1636
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1758
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1899
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1934
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2028
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2195
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2231
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt23616
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt24596
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt251632
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2619
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt27341
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt28748
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2998
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3088
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3174
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt32172
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt33258
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3463
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3552
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt36103
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3775
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3850
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3935
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt40253
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt412128
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt42147
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4376
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt44313
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt45117
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4629
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4789
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt48353
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt49544
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt50321
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt51168
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt521357
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt064692
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt120732
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt25601
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31524
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt43706
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt52776
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt642383
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt768897
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt845304
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt915732
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1059143
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1160406
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1275464
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1326061
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt14874
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt15542
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt16751
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt171160
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt181970
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt19731
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt20593
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt211995
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt22630
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2345780
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2443113
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2531008
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt261510
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt276121
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2813464
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt291764
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt301575
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt311332
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt322458
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt333440
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt341554
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt35676
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt361270
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt37993
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt38550
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt39385
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt402736
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4139004
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt421294
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt43667
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt443624
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt45877
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt46174
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt47664
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt482295
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt493173
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0Original Land Improvement
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1Development Cost
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2Basketball Court
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3Bridge
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4Cattle Chute
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5Gate - Entrance
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6Equestrian Center
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7Director's House
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8Family Home #1
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9Mechanical Bldg
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10Mess Hall / Office
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11Family Home #2
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12Retreat Center
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13Site Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14Road Costs
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15Road-Retreat Ctr Driveway
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16Road - Cattle Run
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17Phase 3 Roads
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18Phase 3 Roads
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19Roads
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20Roads
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21Roads
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22Roads
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23Cottage #3
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24Cottage #4
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25Site Improvements - 2011
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26Hay Barn
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27Road Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28Site Improvements - 2012
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29Road Improvements - 2012
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30Land Improvements - 2012
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31Building Improvement - Cottage #3
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32Road Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33Building Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34Cottage #1 - Furniture
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35Road Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36Land Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37Building Improvement - Cottage #3
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38Road Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39Land Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40Freezer(4) / Pressure Reducer Valve
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41Ford F-250
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42Furniture
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43Land Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44Mower
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc45Land Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc46Building Improvement - Cottage #3
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc47Cottage #3 - Furniture
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc48Truck
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc49Flooring
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc50Farm Livestock
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc51Kincaid Washer/Dryer
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc52Leasehold Improvements
DepreciationSchedule/DepreciationPropertyGrp/Rt00.0500
DepreciationSchedule/DepreciationPropertyGrp/Rt10.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt20.0667
DepreciationSchedule/DepreciationPropertyGrp/Rt30.0667
DepreciationSchedule/DepreciationPropertyGrp/Rt40.0667
DepreciationSchedule/DepreciationPropertyGrp/Rt50.0667
DepreciationSchedule/DepreciationPropertyGrp/Rt60.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt70.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt80.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt90.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt100.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt110.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt120.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt130.0500
DepreciationSchedule/DepreciationPropertyGrp/Rt140.0667
DepreciationSchedule/DepreciationPropertyGrp/Rt150.0667
DepreciationSchedule/DepreciationPropertyGrp/Rt160.0667
DepreciationSchedule/DepreciationPropertyGrp/Rt170.0667
DepreciationSchedule/DepreciationPropertyGrp/Rt180.0667
DepreciationSchedule/DepreciationPropertyGrp/Rt190.0667
DepreciationSchedule/DepreciationPropertyGrp/Rt200.0667
DepreciationSchedule/DepreciationPropertyGrp/Rt210.0667
DepreciationSchedule/DepreciationPropertyGrp/Rt220.0667
DepreciationSchedule/DepreciationPropertyGrp/Rt230.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt240.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt250.0500
DepreciationSchedule/DepreciationPropertyGrp/Rt260.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt270.0667
DepreciationSchedule/DepreciationPropertyGrp/Rt280.0500
DepreciationSchedule/DepreciationPropertyGrp/Rt290.0667
DepreciationSchedule/DepreciationPropertyGrp/Rt300.0500
DepreciationSchedule/DepreciationPropertyGrp/Rt310.0500
DepreciationSchedule/DepreciationPropertyGrp/Rt320.0500
DepreciationSchedule/DepreciationPropertyGrp/Rt330.0500
DepreciationSchedule/DepreciationPropertyGrp/Rt340.0714
DepreciationSchedule/DepreciationPropertyGrp/Rt350.0667
DepreciationSchedule/DepreciationPropertyGrp/Rt360.0500
DepreciationSchedule/DepreciationPropertyGrp/Rt370.0500
DepreciationSchedule/DepreciationPropertyGrp/Rt380.0500
DepreciationSchedule/DepreciationPropertyGrp/Rt390.0500
DepreciationSchedule/DepreciationPropertyGrp/Rt400.1429
DepreciationSchedule/DepreciationPropertyGrp/Rt410.1000
DepreciationSchedule/DepreciationPropertyGrp/Rt420.1428
DepreciationSchedule/DepreciationPropertyGrp/Rt430.0500
DepreciationSchedule/DepreciationPropertyGrp/Rt440.0893
DepreciationSchedule/DepreciationPropertyGrp/Rt450.0500
DepreciationSchedule/DepreciationPropertyGrp/Rt460.0500
DepreciationSchedule/DepreciationPropertyGrp/Rt470.1429
DepreciationSchedule/DepreciationPropertyGrp/Rt480.2000
DepreciationSchedule/DepreciationPropertyGrp/Rt490.1428
DepreciationSchedule/DepreciationPropertyGrp/Rt500.0714
DepreciationSchedule/DepreciationPropertyGrp/Rt510.0714
DepreciationSchedule/DepreciationPropertyGrp/Rt520.0333
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0-1033477
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReDebtFincdPropGrp/RelatedOrExemptFunctionIncmAmt02743
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0PPP Forgiveness
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt083380
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0-947354
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0-947354
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt03550
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt03550
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0595051
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0595051
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0278639
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt020318
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-1901187
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt01497844
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt0624
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0624
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-1033477
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt0117199
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt0117199
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0184539
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0184539
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0286387
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0286387
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt086123

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,949
Liabilities
$306
Net assets
$228,643
Revenue
-$668,715
Expenses
$1,232,472
Net income
-$1,901,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.28$0.50$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.67$1.23$1.90
2020Detailed filing. Detailed filing data is available for this year.$2.57$0.44$2.13$0.64$0.87$0.23
2019Detailed filing. Detailed filing data is available for this year.$2.69$0.33$2.36$0.78$0.87$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.84$0.90$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.85$0.01$2.84$0.82$0.97$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.01$0.01$3.00$0.90$0.96$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.06$0.90$1.01$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.19$0.01$3.18$0.88$0.96$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.28$0.01$3.27$1.04$1.08$0.04
2012Detailed filing. Detailed filing data is available for this year.$3.32$0.01$3.31$1.01
2011Detailed filing. Detailed filing data is available for this year.$3.40$0.02$3.38$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.00$2.85$0.49