Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990PF • Fiscal year 2023 • EIN 38-3018982
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$834,845
Up $94,145 (+13%) from 2022
Net Assets
Up$834,845
Up $94,145 (+13%) from 2022
Liabilities
Up$1
Up $1 from 2022
Revenue
Up$218,221
Up $54,639 (+33%) from 2022
Expenses
Down$124,076
Down $67,261 (-35%) from 2022
Net Income
Up$94,145
Up $121,900 (+439%) from 2022
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DANIEL J MOYLE JR | President | - | $0 | - | - |
| THOMAS T HUFF | Secretary | - | $0 | - | - |
| THOMAS M HICOK | Treasurer | - | $0 | - | - |
| BRUCE PRATHER | Director | - | $0 | - | - |
| JAMES A COMBS | Vice Preside | - | $0 | - | - |
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | PEREGRINE-HUFF FOUNDATION | CHAIRITABLE CONTRIBUTION | 5103(C)3 | KALAMAZOO, MI, US | $8,000 |
| Paid Grant | BARTER THEATRE | CHARITABLE CONTRIBUTION | 501 (C) 3 | ABINGDON, VA, US | $5,000 |
| Paid Grant | BIG SANDY COLLEGE ED FOUNDATIONS | CHARITABLE CONTRIBUTION | 501 (C) 3 | PRESTONSBURG, KY, US | $4,000 |
| Paid Grant | DEWEY DAM DOG & CAT PROTECTION | CHARITABLE CONTRIBUTION | 501 (C) 3 | PRESTONSBURG, KY, US | $4,000 |
| Paid Grant | WILLIAM KING MUSEUM OF ART | CHAIRITABLE CONTRIBUTION | 5103(C)3 | ABINGDON, VA, US | $4,000 |
| Paid Grant | SYMPHONY OF THE MOUNTAINS | CHARITABLE CONTRIBUTION | 501 (C) 3 | KINGSPORT, TN, US | $3,250 |
| Paid Grant | MORRISON SCHOOL | CHARITABLE CONTRIBUTION | 501 C (3) | BRISTOL, VA, US | $3,250 |
| Paid Grant | KALAMAZOO GOSPEL MISSION | CHARITABLE CONTRIBUTION | 501 (C) 3 | KALAMAZOO, MI, US | $1,000 |
| Paid Grant | HIS HEALING TOUCH MINISTRIES | CHARITABLE CONTRIBUTION | 501 C (3) | LASALLE, MI, US | $1,000 |
| Paid Grant | PATRICK HENRY COLLEGE | CHARITABLE CONTRIBUTION | 501 C (3) | PURCELLVILLE, VA, US | $1,000 |
| Paid Grant | MILLIGAN COLLEGE | SCHOLARSHIP | 510(C)3 | MILLIGAN COLLEGE, TN, US | $500 |
| Paid Grant | WOMEN AT RISK INTERNATIONAL | CHAIRABLE CONTRIBUTION | 501 (C) 3 | WYOMING, MI, US | $500 |
| Paid Grant | REACH THE FORGOTTEN | CHAIRITABLE CONTRIBUTION | 510 (C) 3 | GRAND RAPIDS, MI, US | $500 |
| Paid Grant | SELAHS CENTER OF HOPE | CHAIRITABLE CONTRIBUTION | 501 (C) 3 | MONROE, MI, US | $500 |
| Paid Grant | SPCA OF SW MICHIGAN | CHARITABLE CONTRIBUTION | 501 C (3) | KALAMAZOO, MI, US | $500 |
| Paid Grant | DR JAMES DOBSON FAMILY TALK | CHARITABLE CONTRIBUTION | 501 C (3) | COLORADO SPRINGS, CO, US | $500 |
| Paid Grant | COPASSION INTERNATIONAL | CHARITABLE CONTRIBUTIONS | 501 C (3) | COLORADO SPRINGS, CO, US | $500 |
| Paid Grant | ALTERNATIVE PREGNANCY CENTER | CHARITABLE CONTRIBUTION | 501 C (3) | KALAMAZOO, MI, US | $500 |
| Paid Grant | MILITARY ASSISTANCE PANTRY INC | CHARITABLE CONTRIBUTION | 501 C (3) | JACKSONVILLE, NC, US | $500 |
| Paid Grant | FOCUS ON THE FAMILY | CHARITABLE CONTRIBUTION | 501 C (3) | COLORADO SPRINGS, CO, US | $500 |
| Paid Grant | THRU THE BIBLE RADIO NETWORK | CHARITABLE CONTRIBUTION | 501 C (3) | PASADENA, CA, US | $500 |
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/Amt | 0 | 6105 |
| AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt | 0 | 6105 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 0 | 2004-04-13 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 1 | 2004-04-13 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 2 | 2004-04-13 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 3 | 2004-04-13 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 4 | 2004-04-13 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 5 | 2004-04-13 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 6 | 2005-07-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 7 | 2005-07-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 8 | 2005-07-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 9 | 2005-07-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 10 | 2006-07-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 11 | 2006-07-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 12 | 2006-07-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 13 | 2007-07-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 14 | 2007-07-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 15 | 2007-07-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 16 | 2008-07-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 17 | 2008-07-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 18 | 2008-07-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 19 | 2009-07-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 20 | 2009-07-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 21 | 2009-07-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 22 | 2010-07-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 23 | 2010-07-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 24 | 2010-07-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 25 | 2010-07-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 26 | 2011-07-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 27 | 2011-07-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 28 | 2011-07-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 29 | 2011-07-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 30 | 2012-07-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 31 | 2012-07-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 32 | 2012-07-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 33 | 2012-07-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 34 | 2013-07-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 35 | 2013-07-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 36 | 2013-07-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 37 | 2013-07-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 38 | 2014-07-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 39 | 2014-07-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 40 | 2014-07-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 41 | 2015-07-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 42 | 2015-07-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 43 | 2015-07-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 44 | 2016-12-31 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 45 | 2016-12-31 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 46 | 2016-12-31 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 47 | 2016-12-31 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 48 | 2017-07-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 49 | 2018-07-01 |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 0 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 1 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 2 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 3 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 4 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 5 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 6 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 7 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 8 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 9 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 10 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 11 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 12 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 13 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 14 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 15 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 16 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 17 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 18 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 19 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 20 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 21 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 22 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 23 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 24 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 25 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 26 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 27 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 28 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 29 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 30 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 31 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 32 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 33 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 34 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 35 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 36 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 37 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 38 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 39 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 40 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 41 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 42 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 43 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 44 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 45 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 46 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 47 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 48 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 49 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 0 | 576780 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 1 | 119051 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 2 | 213139 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 3 | 161744 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 4 | 31564 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 5 | 433162 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 6 | 9371 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 7 | 16741 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 8 | 14384 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 9 | 1510 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 10 | 5361 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 11 | 10982 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 12 | 45937 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 13 | 9194 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 14 | 27764 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 15 | 26806 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 16 | 23335 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 17 | 66717 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 18 | 137393 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 19 | 24646 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 20 | 58098 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 21 | 57514 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 22 | 17325 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 23 | 31052 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 24 | 7102 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 25 | 26 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 26 | 554 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 27 | 1481 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 28 | 6294 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 29 | 305 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 30 | 1144 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 31 | 1883 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 32 | 7716 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 33 | 943 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 34 | 1758 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 35 | 774 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 36 | 3816 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 37 | 680 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 38 | 5848 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 39 | 11031 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 40 | 7302 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 41 | 1777 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 42 | 2559 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 43 | 6154 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 44 | 454 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 45 | 364 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 46 | 2942 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 47 | 519 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 48 | 31787 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 49 | 38325 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 0 | 65 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 1 | 52 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 2 | 420 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 3 | 74 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 4 | 4541 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 5 | 5475 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 0 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 1 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 2 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 3 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 4 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 5 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 6 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 7 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 8 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 9 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 10 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 11 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 12 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 13 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 14 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 15 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 16 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 17 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 18 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 19 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 20 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 21 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 22 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 23 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 24 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 25 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 26 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 27 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 28 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 29 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 30 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 31 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 32 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 33 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 34 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 35 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 36 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 37 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 38 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 39 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 40 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 41 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 42 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 43 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 44 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 45 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 46 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 47 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 48 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 49 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 0 | 576780 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 1 | 119051 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 2 | 213139 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 3 | 161744 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 4 | 31564 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 5 | 433162 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 6 | 9371 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 7 | 16741 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 8 | 14384 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 9 | 1510 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 10 | 5361 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 11 | 10982 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 12 | 45937 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 13 | 9194 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 14 | 27764 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 15 | 26806 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 16 | 23335 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 17 | 66717 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 18 | 137393 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 19 | 24646 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 20 | 58098 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 21 | 57514 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 22 | 17325 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 23 | 31052 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 24 | 7102 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 25 | 26 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 26 | 554 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 27 | 1481 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 28 | 6294 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 29 | 305 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 30 | 1144 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 31 | 1883 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 32 | 7716 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 33 | 943 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 34 | 1758 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 35 | 774 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 36 | 3816 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 37 | 680 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 38 | 5848 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 39 | 11031 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 40 | 7302 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 41 | 1777 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 42 | 2559 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 43 | 6154 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 44 | 389 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 45 | 312 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 46 | 2522 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 47 | 445 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 48 | 24976 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 49 | 24637 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 0 | ROARING FORK WELLS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 1 | ROARING FORK TANGIBLES-WE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 2 | ROARING FORK GATHERING SY |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 3 | ROARING FORK TANGIBLE GAT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 4 | R/F INTANGIBLES GATHERING |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 5 | R/F INTANGIBLES WELLS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 6 | R/F TANGIBLES WELLS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 7 | R/F-INTANGIBLE WELLS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 8 | R/F-TANGIBLE GATHERING SY |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 9 | R/F-INTANGIBLE GATH SYS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 10 | R/F-TANGIBLES WELLS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 11 | INTANGIBLES-WELLS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 12 | TANGIBLES-GATHERING SYSTE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 13 | TANGIBLES-WELL |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 14 | INTANGIBLES-WELLS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 15 | TANGIBLE-GATHERING SYSTEM |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 16 | TANGIBLE-WELLS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 17 | INTANGIBLE WELLS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 18 | TANGIBLE GATHERING SYSTEM |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 19 | TANGIBLE-WELLS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 20 | INTANGIBLE WELLS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 21 | TANGIBLE GATHERING SYSTEM |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 22 | TANGIBLE WELLS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 23 | INTANGIBLE WELLS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 24 | TANGIBLE GATHERING SYSTEM |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 25 | INTANGIBLE GATHERING SYS. |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 26 | TANGIBLE WELLS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 27 | INTANGIBLE WELLS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 28 | TANGIBLE GATHERING SYSTEM |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 29 | INTANGIBLE GATHERING SYS. |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 30 | TANGIBLE WELLS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 31 | INTANGIBLE WELLS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 32 | TANGIBLE GATHERING SYSTEM |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 33 | INTANGIBLE GATHERING SYS. |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 34 | TANGIBLE WELL |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 35 | INTANGIBLE WELL |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 36 | TANGIBLE GATHERING SYSTEM |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 37 | INTANGIBLE GATHERING SYS. |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 38 | TANGIBLES-WELLS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 39 | INTANGIBLES-WELLS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 40 | TANGIBLES-GATHERING SYSTEM |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 41 | TANGIBLE WELLS -2015 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 42 | INTANGIBLE WELLS -2015 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 43 | TANGIBLE -GATHERING SYSTEM - 2015 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 44 | TANGIBLE WELL |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 45 | INTENGIBLE WELLS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 46 | TANGIBLE GATHERING SYSTEM |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 47 | INTANGIBLE GATHERING SYSTEM |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 48 | TANGIBLE GATHERING SYSTEM |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 49 | TANGIBLE GATHERING SYSTEM |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 0 | 759126 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 0 | 1493506 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 0 | CORP STOCK INVESTMENT |
| IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt | 0 | 17270 |
| IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt | 0 | 128569 |
| IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd | 0 | 18 |
| IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt | 0 | 9 |
| IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc | 0 | ROARING FORK INCOME |
| IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt | 0 | 72373 |
| IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt | 0 | 145848 |
| IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt | 0 | 72373 |
| IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt | 0 | 218221 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt | 0 | 6105 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt | 0 | 6105 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt | 0 | 89652 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt | 0 | 128569 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt | 0 | 40000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt | 0 | 40000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt | 0 | 10627 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt | 0 | 17270 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt | 0 | 17270 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt | 0 | 17270 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt | 0 | 94145 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt | 0 | 378091 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt | 0 | 9 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt | 0 | 9 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt | 0 | 9 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt | 0 | 128569 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt | 0 | 139185 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt | 0 | 840 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt | 0 | 840 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt | 0 | 59797 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt | 0 | 6663 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt | 0 | 66460 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt | 0 | 72373 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt | 0 | 72373 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd | 0 | X |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt | 0 | 44 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt | 0 | 44 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt | 0 | 89652 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt | 0 | 106786 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt | 0 | 6663 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt | 0 | 124076 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt | 0 | 145848 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt | 0 | 218221 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt | 0 | 66786 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt | 0 | 6663 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt | 0 | 84076 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt | 0 | 49335 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt | 1 | 116749 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt | 2 | 83438 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt | 0 | -966 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt | 1 | 10530 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt | 2 | 119005 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt | 0 | -966 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt | 1 | 10530 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt | 2 | 119005 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt | 0 | 48369 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt | 1 | 127279 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt | 2 | 202443 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd | 0 | P |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd | 1 | P |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd | 2 | P |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc | 0 | PUB. TRADED SECURITIES |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc | 1 | PUB. TRADED SECURITIES |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc | 2 | PUB. TRADED SECURITIES |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt | 0 | 128569 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt | 0 | 94145 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt | 0 | 834845 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt | 0 | 740700 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt | 0 | 834845 |
| IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt | 0 | 89265 |
| IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt | 0 | 89265 |
| IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt | 0 | 89265 |
| IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt | 0 | 91200 |
| IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt | 0 | 1935 |
| IRS990PF/DistributableAmountGrp/TotalTaxAmt | 0 | 1935 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt | 0 | 1743 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt | 0 | 1935 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt | 0 | 1935 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt | 0 | 1935 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt | 0 | 192 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt | 0 | 1743 |
| IRS990PF/FMVAssetsEOYAmt | 0 | 1958743 |
| IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt | 0 | -2 |
| IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt | 0 | -1 |
| IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt | 0 | 681848 |
| IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt | 0 | 759126 |
| IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt | 0 | 1493506 |
| IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt | 0 | 2252625 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.