Civic Intelligence

Paul Wilbur Ministries Inc

EIN 31-1421807 • 501(c)3 • Jacksonville, FL

View Organization Page

Profile

Further the gospel through music and preaching

7643 Gate Parkway Suite 104-80Jacksonville, FL 32256

www.wilburministries.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.38x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.45x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

59th percentile

9.3%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

8.8%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$2,086,999

Up $732,130 (+54%) from 2022

Liabilities

Up

$784,446

Up $369,383 (+89%) from 2022

Net Assets

Up

$1,302,553

Up $362,747 (+39%) from 2022

Operations
Liabilities / Revenue80th percentileNet Margin59th percentile

Revenue

Up

$1,741,456

Up $713,091 (+69%) from 2022

Expenses

Up

$1,580,035

Up $436,094 (+38%) from 2022

Net Income

Up

$161,421

Up $276,997 (+240%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,189,625Liabilities 2011: $352,074Net Assets 2011: $837,5512011Assets 2013: $1,194,796Liabilities 2013: $313,799Net Assets 2013: $880,9972013Assets 2014: $1,068,547Liabilities 2014: $199,132Net Assets 2014: $869,4152014Assets 2015: $1,020,213Liabilities 2015: $208,162Net Assets 2015: $812,0512015Assets 2016: $1,055,047Liabilities 2016: $189,534Net Assets 2016: $865,5132016Assets 2018: $832,823Liabilities 2018: $32,613Net Assets 2018: $800,2102018Assets 2019: $897,603Liabilities 2019: $16,607Net Assets 2019: $880,9962019Assets 2020: $1,100,743Liabilities 2020: $247,706Net Assets 2020: $853,0372020Assets 2021: $1,346,353Liabilities 2021: $290,971Net Assets 2021: $1,055,3822021Assets 2022: $1,354,869Liabilities 2022: $415,063Net Assets 2022: $939,8062022Assets 2024: $2,086,999Liabilities 2024: $784,446Net Assets 2024: $1,302,5532024

Highlighted filing

2024

Assets$2,086,999
Liabilities$784,446
Net Assets$1,302,553
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $782,7122011Revenue 2013: $848,553Expenses 2013: $789,138Net Income 2013: $59,4152013Revenue 2014: $795,574Expenses 2014: $799,832Net Income 2014: -$4,2582014Revenue 2015: $848,671Expenses 2015: $902,709Net Income 2015: -$54,0382015Revenue 2016: $1,065,781Expenses 2016: $1,006,979Net Income 2016: $58,8022016Revenue 2018: $1,240,942Expenses 2018: $1,107,124Net Income 2018: $133,8182018Revenue 2019: $1,097,585Expenses 2019: $1,017,301Net Income 2019: $80,2842019Revenue 2020: $762,997Expenses 2020: $790,956Net Income 2020: -$27,9592020Revenue 2021: $946,675Expenses 2021: $895,380Net Income 2021: $51,2952021Revenue 2022: $1,028,365Expenses 2022: $1,143,941Net Income 2022: -$115,5762022Revenue 2024: $1,741,456Expenses 2024: $1,580,035Net Income 2024: $161,4212024

Highlighted filing

2024

Revenue$1,741,456
Expenses$1,580,035
Net Income$161,421
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,086,999
Liabilities
$784,446
Net assets
$1,302,553
Revenue
$1,741,456
Expenses
$1,580,035
Net income
$161,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.78$1.30$1.74$1.58$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.42$0.94$1.03$1.14$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.29$1.06$0.95$0.90$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.25$0.85$0.76$0.79$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.02$0.88$1.10$1.02$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.03$0.80$1.24$1.11$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.19$0.87$1.07$1.01$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.21$0.81$0.85$0.90$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.20$0.87$0.80$0.80$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.31$0.88$0.85$0.79$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.35$0.84$0.78
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,034,541
Mission and Program Overview

Mission

Further the gospel through music and preaching

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,055,382$939,806▼ $115,576
Cash and Non-Interest-Bearing Accounts$462,885$673,007▲ $210,122
Investments in Publicly Traded Securities$701,919$489,200▼ $212,719
Inventories for Sale or Use$77,695$88,531▲ $10,836
Land, Buildings, and Equipment, Net$52,171$36,604▼ $15,567
Total Assets$1,346,353$1,354,869▲ $8,516
Other Assets Total$51,683$67,527▲ $15,844
Liabilities
Other Liabilities$130,109$207,252▲ $77,143
Unsecured Notes Loans Payable$150,000$150,000→ $0
Accounts Payable and Accrued Expenses$10,862$57,811▲ $46,949
Total Liabilities$290,971$415,063▲ $124,092
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,055,382$939,806▼ $115,576
Total Liabilities and Net Assets / Fund Balance$1,346,353$1,354,869▲ $8,516

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,752$105,332$138,084
Other Land Buildings$2,688$81,009$83,697
Leasehold Improvements$1,164$3,489$4,653
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Paul WilburPresident
Luanne WilburVice President
Al NigroBoard Member
Andy BusseyBoard Member
David BoyleBoard Member
James WamsleyBoard Member
Jeff JenkinsBoard Member
Jeffrey SeifBoard Member
Joel WilburBoard Member
Nathan WilburBoard Member
Scott VolkBoard Member
Stanley Crawford JrBoard Member
Steve EricksonBoard Member
Steven SmithBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,224,977
Program Service Revenue
$0
Investment Income
$-204,396
Other Revenue
$7,784
All Other Contributions
$1,224,977
Change in Net Assets
$-115,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$596,429
Salaries, Compensation, and Employee Benefits$547,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$182,510$99,167-$281,677
Comp Disqual Persons$41,167$177,393-$218,560
Travel$147,011--$147,011
All Other Expenses$525$139,535-$140,060
Payroll Taxes-$23,885-$23,885
Other Employee Benefits-$19,825-$19,825
Conferences and Meetings$238$19,397-$19,635
Advertising-$16,294-$16,294
Depreciation Depletion-$15,567-$15,567
Other Expenses$8,876--$8,876
Fees for Service Investment Mgmnt Fees-$8,322-$8,322
Office Expenses-$6,410-$6,410
Interest-$4,303-$4,303
Pension Plan Contributions-$3,565-$3,565
Total Functional Expenses$610,278$533,663$0$1,143,941
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Retirement$117,759
Mercedes- Benz Finance$50,000
401k Loan$34,180
Federal income taxes$2,181
Payroll Tax Payable$1,777
Lemba Projest- Pass Through$1,355
Credit-
Lemba Well Contingencies-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Paul Wilbur Ministries Inc
EIN
31-1421807
Phone
9045659909
Address
7643 GATE PARKWAY SUITE 104-80, JACKSONVILLE, FL 32256

Signing Officer

Name
Nathan Wilbur
Title
Officer
Phone
9045659909
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathan Wilbur
Formed
2004
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
0
Employees
11

Preparer

Firm
Advanced Accounting Consultants LLC
Address
Po Box 865, Middlefield, OH 44062
Preparer
Nicholas P Giardina
Phone
4406327070
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24 bc

“Through Project Lemba water wells were installed in Africa and Project Ukraine supported humanitarian efforts in 2022.”

Raw XML AppendixShowing 400 of 500 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
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IRS990/AdvertisingGrp/ManagementAndGeneralAmt016294
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt06176
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IRS990/CYRevenuesLessExpensesAmt0-115576
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015567
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IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm1NATHAN WILBUR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01034541
IRS990/GrossSalesOfInventoryAmt013960
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04303
IRS990/InterestGrp/TotalAmt04303
IRS990/InventoriesForSaleOrUseGrp/BOYAmt077695
IRS990/InventoriesForSaleOrUseGrp/EOYAmt088531
IRS990/InvestmentIncomeGrp/ExclusionAmt0-204396
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-204396
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0701919
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0489200
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0217969
IRS990/LandBldgEquipBasisNetGrp/BOYAmt052171
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036604
IRS990/LandBldgEquipCostOrOtherBssAmt0243926
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FURTHER THE GOSPEL THROUGH MUSIC AND PREACHING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01055382
IRS990/NetAssetsOrFundBalancesEOYAmt0939806
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07784
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06410
IRS990/OfficeExpensesGrp/TotalAmt06410
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt051683
IRS990/OtherAssetsTotalGrp/EOYAmt067527
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019825
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019825
IRS990/OtherExpensesGrp/Desc0SUBCONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1PROJECT LEMBA
IRS990/OtherExpensesGrp/Desc2PROJECT UKRAINE
IRS990/OtherExpensesGrp/Desc3CONTRIBUTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt099097
IRS990/OtherExpensesGrp/ProgramServicesAmt1123854
IRS990/OtherExpensesGrp/ProgramServicesAmt27000
IRS990/OtherExpensesGrp/ProgramServicesAmt38876
IRS990/OtherExpensesGrp/TotalAmt099097
IRS990/OtherExpensesGrp/TotalAmt1123854
IRS990/OtherExpensesGrp/TotalAmt27000
IRS990/OtherExpensesGrp/TotalAmt38876
IRS990/OtherLiabilitiesGrp/BOYAmt0130109
IRS990/OtherLiabilitiesGrp/EOYAmt0207252
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023885
IRS990/PayrollTaxesGrp/TotalAmt023885
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03565
IRS990/PensionPlanContributionsGrp/TotalAmt03565
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NATHAN WILBUR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0889234
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt051483
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0444599
IRS990/PYOtherRevenueAmt05958
IRS990/PYRevenuesLessExpensesAmt051295
IRS990/PYSalariesCompEmpBnftPaidAmt0450781
IRS990/PYTotalExpensesAmt0895380
IRS990/PYTotalRevenueAmt0946675
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-115576
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01224927
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01055382
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0939806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01231977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0886939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0814633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0939042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01213580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05086171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017956
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021005
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018000
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt072183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt088967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0117151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt072183
IRS990ScheduleA/InvestmentIncomeCYPct00.01370
IRS990ScheduleA/InvestmentIncomePYPct00.01900
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98630
IRS990ScheduleA/PublicSupportPY509Pct00.98100
IRS990ScheduleA/PublicSupportTotal509Amt05203322
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01245937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0899306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0816490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01028009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01213580
IRS990ScheduleA/Total509Grp/TotalAmt05203322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01245937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0914528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0834446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01049014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01231580
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05275505
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt032752
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105332
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138084
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01164
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03489
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04653
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02688
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt081009
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt083697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2117759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt434180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt550000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED RETIREMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LEMBA PROJEST- PASS THROUGH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4401K LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5MERCEDES- BENZ FINANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7LEMBA WELL CONTINGENCIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036604

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