Civic Intelligence

Greenwood Foundation

990PF • Fiscal year 2020 • EIN 38-1775875

Jun 01, 2019 to May 31, 2020 • Filed on Oct 15, 2020

PO Box 190Wolverine, MI 49799-0190

(231) 525-8660

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Net Margin

96th percentile

92%

Higher net margin than 96% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$82,903

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2020 filings • $5M-$10M nonprofits • Source year 2020

Asset Growth

94th percentile

76%

Faster asset growth than 94% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

1934%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$7,833,438

Up $3,384,541 (+76%) from 2019

Net Assets

Up

$7,830,831

Up $3,386,853 (+76%) from 2019

Liabilities

Down

$2,607

Down $2,312 (-47%) from 2019

Revenue

Up

$3,683,431

Up $3,502,304 (+1934%) from 2019

Expenses

Up

$296,578

Up $70,105 (+31%) from 2019

Net Income

Up

$3,386,853

Up $3,432,199 (+7569%) from 2019

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $998,789Liabilities 2011: $373Net Assets 2011: $998,4162011Assets 2012: $994,968Liabilities 2012: $7,0232012Assets 2013: $2,206,955Liabilities 2013: $2,117Net Assets 2013: $2,204,8382013Assets 2014: $2,205,651Liabilities 2014: $2,648Net Assets 2014: $2,203,0032014Assets 2015: $2,190,893Liabilities 2015: $932Net Assets 2015: $2,189,9612015Assets 2016: $4,060,622Liabilities 2016: $2,869Net Assets 2016: $4,057,7532016Assets 2017: $4,243,626Liabilities 2017: $3,306Net Assets 2017: $4,240,3202017Assets 2018: $4,605,431Liabilities 2018: $627Net Assets 2018: $4,604,8042018Assets 2019: $4,448,897Liabilities 2019: $4,919Net Assets 2019: $4,443,9782019Assets 2020: $7,833,438Liabilities 2020: $2,607Net Assets 2020: $7,830,8312020Assets 2021: $9,274,933Liabilities 2021: $3,073Net Assets 2021: $9,271,8602021Assets 2022: $14,621,722Liabilities 2022: $7,724Net Assets 2022: $14,613,9982022Assets 2023: $30,367,585Liabilities 2023: $17,605Net Assets 2023: $30,349,9802023Assets 2024: $35,687,325Liabilities 2024: $14,328Net Assets 2024: $35,672,9972024Assets 2025: $37,590,865Liabilities 2025: $5,024Net Assets 2025: $37,585,8412025

Highlighted filing

2020

Assets$7,833,438
Liabilities$2,607
Net Assets$7,830,831

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $104,6552011Revenue 2012: $170,760Expenses 2012: $106,560Net Income 2012: $64,2002012Revenue 2013: $1,418,310Expenses 2013: $121,826Net Income 2013: $1,296,4842013Revenue 2014: $187,331Expenses 2014: $140,382Net Income 2014: $46,9492014Revenue 2015: $286,826Expenses 2015: $174,149Net Income 2015: $112,6772015Revenue 2016: $2,151,856Expenses 2016: $176,334Net Income 2016: $1,975,5222016Revenue 2017: $724,107Expenses 2017: $231,304Net Income 2017: $492,8032017Revenue 2018: $875,370Expenses 2018: $269,945Net Income 2018: $605,4252018Revenue 2019: $181,127Expenses 2019: $226,473Net Income 2019: -$45,3462019Revenue 2020: $3,683,431Expenses 2020: $296,578Net Income 2020: $3,386,8532020Revenue 2021: $1,813,229Expenses 2021: $372,200Net Income 2021: $1,441,0292021Revenue 2022: $5,809,220Expenses 2022: $467,082Net Income 2022: $5,342,1382022Revenue 2023: $16,478,721Expenses 2023: $742,739Net Income 2023: $15,735,9822023Revenue 2024: $3,280,567Expenses 2024: $1,008,196Net Income 2024: $2,272,3712024Revenue 2025: $1,704,238Expenses 2025: $984,661Net Income 2025: $719,5772025

Highlighted filing

2020

Revenue$3,683,431
Expenses$296,578
Net Income$3,386,853
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Oct 15, 2020
Return Version
2019v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID L MCCAULEYTrustee/EmployeeFT$62,367$20,536$82,903
JOHN R FINDLAYVP/Sec/Ttee/Emp-$4,125$206$4,331
GEORGE H JURYPres/Treas/Ttee-$0--
TY RATLIFFTrustee-$0--
CLAIRE A FINDLAYTrustee-$0--
MICHELLE FORTONTrustee-$0--
HARRIET K MCGRAWTrustee-$0--
JANET A JURYTrustee-$0--
WAYNE HUNTERTrustee-$0--
PATRICK LEBLANCTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Greenwood Foundation
EIN
38-1775875
Phone
2315258660
Address
PO BOX 190, WOLVERINE, MI 49799-0190

Signing Officer

Name
George Jury
Title
President
Phone
2315258660
Signed
2020-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Dgn LLC
Address
PO BOX 947, TRAVERSE CITY, MI 49685-0947
Preparer
Laurie Bamberg CPA
Phone
2319461722
Raw XML AppendixShowing 400 of 1,249 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt05340
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt05340
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt01999-09-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12006-07-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22007-03-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32016-07-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42019-04-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt51995-07-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62011-09-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72012-11-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82017-06-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92018-09-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102001-09-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112007-01-25
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122014-09-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132014-09-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt141964-06-25
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt151997-01-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162012-11-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172017-06-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt181990-10-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt191994-12-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt201995-04-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt211995-04-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt221996-04-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt231999-03-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242000-03-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt251980-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt262001-06-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt272001-11-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt282001-06-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt292002-06-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt302008-09-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt312008-11-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt322008-11-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt332013-04-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt342013-09-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt352015-09-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt362015-09-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt372017-10-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt382000-03-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt392001-07-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt402005-01-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt412015-01-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt422016-10-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt432019-06-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt442019-06-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt452019-06-06
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt80
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt100
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt110
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt120
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt130
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt140
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt150
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt160
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt170
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt180
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt190
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt200
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt210
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt220
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt230
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt240
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt250
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt260
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt270
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt280
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt290
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt300
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt310
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt320
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt330
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt340
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt350
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt360
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt370
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt380
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt390
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt400
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt410
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt420
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt430
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt440
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt450
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt24SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt25SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt26SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt27SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt28SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt29SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt30SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt31SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt32SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt33SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt34SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt35SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt36SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt37SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt38SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt39SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt40SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt41SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt42SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt43SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt44SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt45SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt017887
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt110551
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt23795
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt337570
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt422874
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5794
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt676942
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt713405
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt864900
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt98560
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt101555
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt113940
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt124313
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt131875
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt14328844
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt15287603
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt161120000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1720000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1821367
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt199500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt209500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt21675
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt223500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt23547
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt24408
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2556001
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2622300
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt276750
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt281000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2913000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt305000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt312500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt322500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt332907
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt343500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt351209
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt36839
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3725377
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt381070
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt39860
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4010971
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt416380
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4211352
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4317000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt442399
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt451060
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt00
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt20
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt37514
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt44575
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt50
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt61973
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt7344
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt81664
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt9219
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt100
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt110
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt12385
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt13168
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt140
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt150
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt160
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt170
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt180
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt190
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt200
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt210
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt220
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt230
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt240
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt250
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt260
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt270
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt280
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt290
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt300
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt310
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt320
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt330
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt34500
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt35242
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt36168
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt375075
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt380
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3943
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt40549
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt41638
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt421135
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt433400
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt44480
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt45212
DepreciationSchedule/DepreciationPropertyGrp/LifeRt05.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt15.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt25.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt35.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt45.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt520.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt639.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt739.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt839.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt939.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt107.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt117.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt127.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt137.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt145.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt157.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt165.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt175.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt187.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt197.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt207.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt213.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt225.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt235.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt247.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt257.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt267.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt277.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt287.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt295.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt307.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt315.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt325.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt335.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3410.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3520.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3620.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3710.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3810.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt395.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt405.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt415.000000000000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt80
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt100
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt110
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt120
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt130
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt140
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt150
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt160
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt170
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt180
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt190
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt200
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt210
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt220
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt230
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt240
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt250
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt260
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt270
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt280
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt290
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt300
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt310
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt320
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt330
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt340
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt350
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt360
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt370
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt380
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt390
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt400
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt410
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt420
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt430
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt440
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt450
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt017887
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt110551
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt23795
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt318785
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4572
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5794
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt615211
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt72250
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt83261
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt9156
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt101555
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt113940
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt123350
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt131456
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1421367
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt159500
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt169500
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt17675
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt183500
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt19547
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt20408
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2156001
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2222300
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt236548
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt241000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2513000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt265000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt272500
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt282500
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt292907
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt302750
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31847
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32588
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt337613
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt341070
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt35753
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt367960
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt372871
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt382838
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc01999 4WD SONOMA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12002 CHEVY TRACKER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21990 JEEP WRANGLER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32016 FORD F-250
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42019 FORD F-150
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5LEANTO BARN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6GAZEBO
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7RESTROOM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8HOUSE, CABIN, OUTBUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9SHOWER HOUSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10TABLES AND CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11BUNK BEDS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc128 BUNK BEDS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13BUNKHOUSE MATERIAL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16363.7 ACRES OF LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1710 ACRES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc181990 CHEVY DUMP TRUCK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19LOADER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20TRAILER/GRADE BLADE/FORKS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21CULT PACK/BK BLADE/HITCH
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22POST HOLE DIGGER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23FERTILIZER SPREADER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24CHAIN SAW
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26KUBOTA TRACTOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc272000 BEARCAT SNOWMOBILE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28RAKE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc291230 VERMEER CHIPPER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30HOCKNEY MODEL HC-10H
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31350 JOHN DEERE DOZER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32203 TREEVER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33CB RADIOS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34SANDER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35RESCUE SLED
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36SEEDER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37MAHINDRA TRACTOR-LOADER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38IMPROVEMENTS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$37.6$0.01$37.6$1.70$0.98$0.72
2024Detailed filing. Detailed filing data is available for this year.$35.7$0.01$35.7$3.28$1.01$2.27
2023Detailed filing. Detailed filing data is available for this year.$30.4$0.02$30.3$16.5$0.74$15.7
2022Detailed filing. Detailed filing data is available for this year.$14.6$0.01$14.6$5.81$0.47$5.34
2021Detailed filing. Detailed filing data is available for this year.$9.27$0.00$9.27$1.81$0.37$1.44
2020Detailed filing. Detailed filing data is available for this year.$7.83$0.00$7.83$3.68$0.30$3.39
2019Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.44$0.18$0.23$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.60$0.88$0.27$0.61
2017Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$0.72$0.23$0.49
2016Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$2.15$0.18$1.98
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.29$0.17$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.20$0.19$0.14$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.20$1.42$0.12$1.30
2012Summary only. Only limited summary data is available for this year.$0.99$0.01$0.17$0.11$0.06
2011Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.10