Civic Intelligence

Purvis Grange Foundation Inc.

990PF • Fiscal year 2015 • EIN 31-1809142

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization Profile

View Organization Page

6791 Eagle Lake Shores RoadVicksburg, MS 39180

(601) 279-4415

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.16x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

36th percentile

$110,750

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2015 filings • $10M-$25M nonprofits • Source year 2015

Asset Growth

39th percentile

-0.9%

Faster asset growth than 39% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

1.9%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$19,907,625

Down $188,653 (-0.9%) from 2014

Net Assets

Down

$19,500,261

Down $296,537 (-1.5%) from 2014

Liabilities

Up

$407,364

Up $107,884 (+36%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin69th percentile

Revenue

Up

$2,497,891

Up $46,709 (+1.9%) from 2014

Expenses

Up

$2,183,746

Up $142,696 (+7.0%) from 2014

Net Income

Down

$314,145

Down $95,987 (-23%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$30M$20M$10M$0Assets 2011: $18,283,593Liabilities 2011: $466,370Net Assets 2011: $17,817,2232011Assets 2012: $18,255,159Liabilities 2012: $359,986Net Assets 2012: $17,895,1732012Assets 2013: $19,707,330Liabilities 2013: $407,513Net Assets 2013: $19,299,8172013Assets 2014: $20,096,278Liabilities 2014: $299,480Net Assets 2014: $19,796,7982014Assets 2015: $19,907,625Liabilities 2015: $407,364Net Assets 2015: $19,500,2612015Assets 2016: $19,722,223Liabilities 2016: $323,013Net Assets 2016: $19,399,2102016Assets 2017: $20,238,386Liabilities 2017: $286,708Net Assets 2017: $19,951,6782017Assets 2018: $19,293,368Liabilities 2018: $235,273Net Assets 2018: $19,058,0952018Assets 2019: $20,229,148Liabilities 2019: $661,589Net Assets 2019: $19,567,5592019Assets 2020: $21,240,913Liabilities 2020: $429,380Net Assets 2020: $20,811,5332020Assets 2021: $22,570,376Liabilities 2021: $309,853Net Assets 2021: $22,260,5232021Assets 2022: $19,240,676Liabilities 2022: $285,644Net Assets 2022: $18,955,0322022Assets 2023: $20,446,173Liabilities 2023: $292,154Net Assets 2023: $20,154,0192023Assets 2024: $21,873,653Liabilities 2024: $293,320Net Assets 2024: $21,580,3332024

Highlighted filing

2015

Assets$19,907,625
Liabilities$407,364
Net Assets$19,500,261
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,047,5492011Expenses 2012: $1,857,1582012Revenue 2013: $1,988,522Expenses 2013: $1,747,349Net Income 2013: $241,1732013Revenue 2014: $2,451,182Expenses 2014: $2,041,050Net Income 2014: $410,1322014Revenue 2015: $2,497,891Expenses 2015: $2,183,746Net Income 2015: $314,1452015Revenue 2016: $1,868,056Expenses 2016: $2,057,527Net Income 2016: -$189,4712016Revenue 2017: $1,965,865Expenses 2017: $2,008,988Net Income 2017: -$43,1232017Revenue 2018: $1,351,816Expenses 2018: $1,848,589Net Income 2018: -$496,7732018Revenue 2019: $753,804Expenses 2019: $1,421,990Net Income 2019: -$668,1862019Revenue 2020: $638,033Expenses 2020: $1,282,465Net Income 2020: -$644,4322020Revenue 2021: $2,355,706Expenses 2021: $1,369,076Net Income 2021: $986,6302021Revenue 2022: $919,164Expenses 2022: $1,494,164Net Income 2022: -$575,0002022Revenue 2023: $1,149,001Expenses 2023: $1,690,823Net Income 2023: -$541,8222023Revenue 2024: $1,805,065Expenses 2024: $1,859,406Net Income 2024: -$54,3412024

Highlighted filing

2015

Revenue$2,497,891
Expenses$2,183,746
Net Income$314,145
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gilbert K RoseExecutive DirecFT$110,750-$110,750
Magalen O BryantPresident-$0--
Granville TateTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Purvis Grange Foundation Inc
EIN
31-1809142
Phone
6012794415
Address
6791 Eagle Lake Shores Road, Vicksburg, MS 39180

Signing Officer

Name
Gilbert K Rose
Title
President
Signed
2016-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Birkhill Associates LLC
Address
PO BOX 1850, MIDDLEBURG, VA 20118-1850
Preparer
Robert N Wiles
Phone
5406878884
Raw XML AppendixShowing 400 of 530 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
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt0259323
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0658792
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0Discount Vendor Fees
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc1Government Crop Subsidies
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc2Hunting and Fishing Fees
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc3Merchandise Sales
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc4Miscellaneous
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc5Mitigation Revenue
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc6Rental Income
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc7Summer Camp Fees
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc8Timber Sales
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt0408
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt160867
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt2972950
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt36237
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt44153
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt51932
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt6291093
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt7135900
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt8101236
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt02492891
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt02492891
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0658792
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt0110750
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt05538
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0110750
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt03147
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt03147
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt05000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt0205400
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0205400
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0259323
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0259323
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0259323
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0314145
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt04170527
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt073929
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt018482
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt073929
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0658792
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0805368
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt0549388
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt04197
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0549388
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt0707765
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0346500
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt084530
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt01054265
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt01574776
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt01574776
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt042361
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt042361
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt0144506
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0144506
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt01834099
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt01834099
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0349647
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0112747
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt02183746
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0918115
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt02497891
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt01834099
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0346500
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0112747
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt02180599
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02010-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt03511735
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0658792
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0658792
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt04170527
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Net Gain on Sale of Sec. from Mnged Acct
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02015-12-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0658792
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0314145
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0610682
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt020110943
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt019796798
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt019500261
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0550645
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0550645
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0550645
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0566752
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt016107
IRS990PF/DistributableAmountGrp/TotalTaxAmt016107
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt0106
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt010800
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt016107
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt016107
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt016107
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt05413
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt010800
IRS990PF/FMVAssetsEOYAmt020678382
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0117593
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0137376
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt018001
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt011893
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt018001
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt018000
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0147192
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0722172
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0722172
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt011652382
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt010868210
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt010868210
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt02398154
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt010626962
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt08247482
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt08228808
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt09000000
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt037136
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt037329
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt070434
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt070000
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0181887
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0232852
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt019796798
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt019500261
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt020096278
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt019907625
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt020678382
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0299480
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0407364
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt020096278
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt019907625
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt019796798
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt019500261
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt011507646
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0247350
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt011260296
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0172615
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0566752
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt011335031
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt011507646
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt083950
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0Patrick Sella
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0Controller
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt0719 Lake Forest Drive
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0Vicksburg
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0MS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd039183
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt0110750
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Gilbert K Rose
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Magalen O Bryant
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Granville Tate
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Executive Direc
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0Eagle Lake Shores Road
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO Box 1850
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2190 East Capitol Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Vicksburg
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Middleburg
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Jackson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0MS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2MS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd039180
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd120118
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd239201
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0563555
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0571609
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt070256
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0331262
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0226409
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0793625
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0194516
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.049718
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.00618
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.03343
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.02415
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.17110
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.01373
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt08054
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt011335031
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt011360106
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt09910728
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt09376463
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt04638321
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt014164300
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0556654
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.248591
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0556654
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt0207007
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0349647
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0556654
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01a
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt11b
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt21c
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt31d
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt41e
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt54 8
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Discount vendor fees are fees earned from charge cards related to hunting fees.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1Hunting fees are primarily generated through the sale of bow hunts for deer to the general public. Although this generates a sizeable amount of revenue, the main purpose is to maintain a sustainable herd size. All harvesting is guided by quotas established by biologists and zoologists.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2Summer Camp fees are generated from youth camps operated each summer for children 9 to 16 years of age. These camps emphasize outdoor skills, an appreciation for natural resources and the wise management of such resources.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt3The Foundation has entered into various Mitigation Contracts with different energy companies. In the contracts, the Foundation agrees to plant trees native to the area on some of its previously cleared land in exchange for fee. This is to mitigate any damage the energy companies have done to other lands/forests due to their energy production, exploration, etc. These contracts help the Foundation increase the acres of bottomland hardwood forest, which is one of the reasons of its founding; protect and manage a disappearing resource.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt4The Foundation conducts seminars and conferences during the year, most of which involve environmental, land use, and other issues that relate to the environmental nature of the Foundation's exempt purpose.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt5Dividends and interest are used and disbursed for the exempt purpose of Purvis Grange Foundation and long term capital gains increase the investment portfolio. Required minimum qualifying distributions are made yearly pursuant to the requirements of Part XIII.
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt06791Eagle Lake Shores Road
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Vicksburg
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd039180
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MS
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Patrick Sella
IRS990PF/StatementsRegardingActyGrp/PhoneNum06012794415
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.tarawildlife.com
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0The primary purpose of the foundation is to promote an appreciation of the environment through educational and direct performance of activities that conserve land and protect the wildlife that inhabit it, and to make a model center for the study of habitat and the animals that are part of the ecosystem.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Purvis Grange hosts educational conferences on land conservation and operates summer youth camps for children ages 9-16 which emphasize outdoor skills and appreciation of natural resources.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Magalen O Bryant
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt42247
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0to further their charitable purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1for the recipient's exempt status activities
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2for the recipient's exempt status activities
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3to enhance the activities of the organization
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4to enhance the exempt purposes of the organization.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0United Way of West Central MS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Resources First Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Mississippi Lower Delta Partnership
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Wilderness Society
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Boy Scouts Troop 102
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO Box 203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1189 Main Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO Box 214
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31615 M Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41501 Cherry Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Vicksburg
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Yarmouth
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Rolling Fork
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Washington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Vicksburg
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1ME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4MS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd039181
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd104096
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd239159
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd320036
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd439180
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt03147
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/AppliedToCurrentYearAmt0110041
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0446613
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0550645
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0556654
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0440604
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0446613
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0147025
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt11133408
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt2445878
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt3671843
LandEtcSchedule2/LandEtcGrp/BookValueAmt015493
LandEtcSchedule2/LandEtcGrp/BookValueAmt12859151
LandEtcSchedule2/LandEtcGrp/BookValueAmt2484095
LandEtcSchedule2/LandEtcGrp/BookValueAmt34704240
LandEtcSchedule2/LandEtcGrp/BookValueAmt4165829
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Improvements
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Land
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4Miscellaneous
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0162518
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt13992559
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2929973
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt34704240
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt4837672
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt09000000
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt073929
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal Fees
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt073929
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt018482
MortgagesAndNotesPayableSch/MortgageAmt037136
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt037329
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Construction in Progress
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1Prepaid Expenses
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2Prepaid Insurance
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt019963
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt150471
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt070000
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt04134
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt14429
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt28347
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt35742
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt44079
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt521948
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt6-346500
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt74728
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt84963
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt916924
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt102374
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1164366
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt12166696
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1384530
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt145922
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1511434
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt16415
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt174293
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt182444
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt19126851
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2034559
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2118347
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt229083
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2399762
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2414296
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt251801
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt262394
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt27190050
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2817306
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2919061
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt304965
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt315231
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3277021
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3315770
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Advertising
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Chemicals
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Consultants

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,907,625
Liabilities
$407,364
Net assets
$19,500,261
Revenue
$2,497,891
Expenses
$2,183,746
Net income
$314,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.9$0.29$21.6$1.81$1.86$0.05
2023Detailed filing. Detailed filing data is available for this year.$20.4$0.29$20.2$1.15$1.69$0.54
2022Detailed filing. Detailed filing data is available for this year.$19.2$0.29$19.0$0.92$1.49$0.58
2021Detailed filing. Detailed filing data is available for this year.$22.6$0.31$22.3$2.36$1.37$0.99
2020Detailed filing. Detailed filing data is available for this year.$21.2$0.43$20.8$0.64$1.28$0.64
2019Detailed filing. Detailed filing data is available for this year.$20.2$0.66$19.6$0.75$1.42$0.67
2018Detailed filing. Detailed filing data is available for this year.$19.3$0.24$19.1$1.35$1.85$0.50
2017Detailed filing. Detailed filing data is available for this year.$20.2$0.29$20.0$1.97$2.01$0.04
2016Detailed filing. Detailed filing data is available for this year.$19.7$0.32$19.4$1.87$2.06$0.19
2015Detailed filing. Detailed filing data is available for this year.$19.9$0.41$19.5$2.50$2.18$0.31
2014Detailed filing. Detailed filing data is available for this year.$20.1$0.30$19.8$2.45$2.04$0.41
2013Detailed filing. Detailed filing data is available for this year.$19.7$0.41$19.3$1.99$1.75$0.24
2012Detailed filing. Detailed filing data is available for this year.$18.3$0.36$17.9$1.86
2011Detailed filing. Detailed filing data is available for this year.$18.3$0.47$17.8$2.05