Civic Intelligence

Purvis Grange Foundation Inc.

990PF • Fiscal year 2017 • EIN 31-1809142

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.15x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Net Margin

28th percentile

-2.2%

Higher net margin than 28% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

37th percentile

$110,800

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2017 filings • $10M-$25M nonprofits • Source year 2017

Asset Growth

44th percentile

2.6%

Faster asset growth than 44% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

5.2%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$20,238,386

Up $516,163 (+2.6%) from 2016

Net Assets

Up

$19,951,678

Up $552,468 (+2.8%) from 2016

Liabilities

Down

$286,708

Down $36,305 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin28th percentile

Revenue

Up

$1,965,865

Up $97,809 (+5.2%) from 2016

Expenses

Down

$2,008,988

Down $48,539 (-2.4%) from 2016

Net Income

Up

-$43,123

Up $146,348 (+77%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2017

Assets$20,238,386
Liabilities$286,708
Net Assets$19,951,678
Open 2017 Filing

Operations Trend

Revenue Growth51st 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

2017

Revenue$1,965,865
Expenses$2,008,988
Net Income-$43,123
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gilbert K RoseExecutive DirecFT$110,800-$110,800
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
2018-11-06
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 499 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/RelatedOrExemptFunctionIncmAmt0206795
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0310526
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0Discount Vendor Fees
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc1Govt Crop Subsidies
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc2Hunting and Fishing Fees
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc3Merchandise Sales
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc4Rental Income
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc5Summer Camp Fees
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc6Timber Sales
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt0262
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt158814
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt2925860
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt35738
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt4268975
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt5138895
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt640000
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt01955865
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt01955865
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0310526
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt0110800
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt05540
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0110800
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt010000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt0211614
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0211614
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0206795
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0206795
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0206795
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-43123
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt02436077
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0310526
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0443191
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt011974
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt0548989
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt04200
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0548989
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt0609967
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0340380
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt058546
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0950347
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt01449839
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt01438544
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt041034
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt05844
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt041034
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt0146204
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0146204
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt01668608
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt01668608
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0340380
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt074130
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt02008988
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0517321
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01965865
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt01668608
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0340380
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt074130
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt02008988
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02010-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12017-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt01478717
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1646834
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0298552
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt111974
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0298552
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt111974
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt01777269
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1658808
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Net Gain on Sale of Sec. from Mnged Acct
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1ST Gain from Sales from Manged Account
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02017-12-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12017-12-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0310526
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt011974
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-43123
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0595591
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt019951678
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt019399210
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt019951678
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0431317
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0431317
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0431317
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0435749
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt04432
IRS990PF/DistributableAmountGrp/TotalTaxAmt04432
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt04042
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt05474
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt03000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt04432
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt04042
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt04432
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt04432
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt08474
IRS990PF/FMVAssetsEOYAmt021600937
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0165749
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0115692
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt022859
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt010523
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt022859
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt022859
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0303885
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0804943
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0804943
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt08615199
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt08273135
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt08273135
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt02768817
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt010949675
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt08161142
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt08180858
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt09600000
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt022603
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt08276
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt086032
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0415374
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0400000
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt02545442
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt02541217
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt02500000
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0134661
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0162740
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt019399210
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt019951678
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt019722223
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt020238386
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt021600937
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0323013
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0286708
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt019722223
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt020238386
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt019399210
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt019951678
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt08847700
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0375000
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt08472700
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0132716
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0435749
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt08714984
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt08847700
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt084000
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/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt0110800
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/AdjNetVlNoncharitableAssetsAmt0277947
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0282379
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0456535
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0556654
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt070256
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0331262
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0226409
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.031893
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.04660
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.04911
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.00618
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.03343
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.02415
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt04432
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt08714984
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt09797073
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt011335031
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt011360106
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt09910728
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt09376463
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0571709
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.159464
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0567277
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt0231329
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0340380
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt04432
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0571709
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/OnlyContriToPreselectedInd0X
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/AppliedToCurrentYearAmt0102240
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0469469
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0431317
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0571709
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0329077
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0469469
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Vanguard Charitable Endowment Prgrm
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO Box 55766
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Boston
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0022055766
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0184804
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt11334037
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt2538700
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt3711276
LandEtcSchedule2/LandEtcGrp/BookValueAmt062514
LandEtcSchedule2/LandEtcGrp/BookValueAmt12713161
LandEtcSchedule2/LandEtcGrp/BookValueAmt2596350
LandEtcSchedule2/LandEtcGrp/BookValueAmt34704240
LandEtcSchedule2/LandEtcGrp/BookValueAmt4104593
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Improvements
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Land
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4Miscellaneous
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0247318
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt14047198
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt21135050
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt34704240
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt4815869
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt09600000
MortgagesAndNotesPayableSch/MortgageAmt08276
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt037503
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt148529
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Construction in Progress
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1Other Receivable
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2Prepaid Insurance
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt028640
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1339879
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt246855
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0400000
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt03063
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt17120
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt210591
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt35878
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt4922
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt524518
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt6-340380
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt75323
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt89775
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt966669
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10181603
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt11488
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1258546
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt133589
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1480210
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt159680
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt167296
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt173837
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt181266
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1947050
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2016571
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2115985
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt22104644
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2314983
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt241701
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt253515
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt26144956
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2715294
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2813222
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt293880
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt302749
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3165499
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt32560
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt331446
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3417918
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Advertising
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Chemicals
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Consultants
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Contract Labor
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Diesel Fuel
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Equipment Rent
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Expenses greater than revenue used
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Feed
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Gasoline
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9Health Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11Interest Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12Investment Management Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13Legal and Accounting
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14Lodge Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15Other
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16Parts
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17Pest Control
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc18Postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc19Professional Services
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc20Promotions
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc21Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc22Repairs and Maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc23Seed
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc24Service and Finance Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc25Show Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc26Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc27Telephone
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc28Trash Removal
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc29Travel
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc30Tubes and Tires

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,238,386
Liabilities
$286,708
Net assets
$19,951,678
Revenue
$1,965,865
Expenses
$2,008,988
Net income
-$43,123
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