Civic Intelligence

L-A-D Foundation Inc.

990PF • Fiscal year 2015 • EIN 43-6036974

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

319 North 4th St Ste 800B No 805Saint Louis, MO 63102-1935

(314) 621-0230

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2015 filings • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.40x

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

2015 filings • $100M-$250M nonprofits • Source year 2015

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2015 filings • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2015 filings • $100M-$250M nonprofits • Source year 2015

Asset Growth

40th percentile

0.3%

Faster asset growth than 40% of similar nonprofits.

2015 filings • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

744%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • $100M-$250M nonprofits • Annualized from 2014 to 2015

Assets

Up

$130,010,371

Up $360,308 (+0.3%) from 2014

Net Assets

$129,411,955

No earlier filing loaded for comparison.

Liabilities

Up

$598,416

Up $71,503 (+14%) from 2014

Revenue

Up

$1,479,218

Up $1,303,857 (+744%) from 2014

Expenses

Down

$1,203,205

Down $3,569 (-0.3%) from 2014

Net Income

Up

$276,013

Up $1,307,426 (+127%) from 2014

Historical Trend

Balance Sheet Trend

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

$400M$300M$200M$100M$0Assets 2010: $122,688,615Liabilities 2010: $122,452Net Assets 2010: $122,566,1632010Assets 2011: $121,057,579Liabilities 2011: $213,565Net Assets 2011: $120,844,0142011Assets 2012: $119,485,525Liabilities 2012: $319,916Net Assets 2012: $119,165,6092012Assets 2013: $130,937,532Liabilities 2013: $440,369Net Assets 2013: $130,497,1632013Assets 2014: $129,650,063Liabilities 2014: $526,9132014Assets 2015: $130,010,371Liabilities 2015: $598,416Net Assets 2015: $129,411,9552015Assets 2016: $129,910,251Liabilities 2016: $766,595Net Assets 2016: $129,143,6562016Assets 2019: $264,723,396Liabilities 2019: $1,325,8092019Assets 2020: $263,780,215Liabilities 2020: $1,284,7442020Assets 2021: $262,829,679Liabilities 2021: $1,267,399Net Assets 2021: $261,562,2802021Assets 2022: $262,166,343Liabilities 2022: $951,429Net Assets 2022: $261,214,9142022Assets 2023: $261,391,695Liabilities 2023: $599,663Net Assets 2023: $260,792,0322023Assets 2024: $259,705,710Liabilities 2024: $617,972Net Assets 2024: $259,087,7382024Assets 2025: $375,623,312Liabilities 2025: $605,826Net Assets 2025: $375,017,4862025

Highlighted filing

2015

Assets$130,010,371
Liabilities$598,416
Net Assets$129,411,955

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $905,9942010Expenses 2011: $1,022,2702011Expenses 2012: $1,020,1502012Expenses 2013: $1,188,4432013Revenue 2014: $175,361Expenses 2014: $1,206,774Net Income 2014: -$1,031,4132014Revenue 2015: $1,479,218Expenses 2015: $1,203,205Net Income 2015: $276,0132015Revenue 2016: $1,032,268Expenses 2016: $1,300,567Net Income 2016: -$268,2992016Revenue 2019: $563,563Expenses 2019: $1,244,852Net Income 2019: -$681,2892019Revenue 2020: $439,287Expenses 2020: $1,341,403Net Income 2020: -$902,1162020Revenue 2021: $617,817Expenses 2021: $1,551,008Net Income 2021: -$933,1912021Revenue 2022: $1,053,774Expenses 2022: $1,401,140Net Income 2022: -$347,3662022Revenue 2023: $1,077,259Expenses 2023: $1,500,141Net Income 2023: -$422,8822023Revenue 2024: $527,580Expenses 2024: $2,231,874Net Income 2024: -$1,704,2942024Revenue 2025: $963,994Expenses 2025: $2,555,360Net Income 2025: -$1,591,3662025

Highlighted filing

2015

Revenue$1,479,218
Expenses$1,203,205
Net Income$276,013
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEON CAMBREDirector-$0--
ELEANOR DREYVice-President-$0--
KAY DREYSecretary-$0--
LAURA DREYVice-President-$0--
LEO DREYChairman-$0--
LEONARD DREYDirector-$0--
DOROTHY ELLISDirector-$0--
SUSAN FLADERVice-President-$0--
WAYNE GOODETreasurer-$0--
TED HEISELDirector-$0--
JOHN KARELPresident-$0--
JERRY VINEYARDDirector-$0--
JOSH REEVESDirector-$0--
JON SMITHAdvisory Council Member-$0--
CLINT TRAMMELAdvisory Council Member-$0--
BILL TERRYAdvisory Council Member-$0--
DAVID LARSENAdvisory Council Member-$0--
TERRY CUNNINGHAMAdvisory Council Member-$0--
RINDY O'BRIENAdvisory Council Member-$0--
Filing and Contact Details

Filer

Filer Name
L-a-d Foundation Inc
EIN
43-6036974
Phone
3146210230
Address
319 NORTH 4TH ST STE 800B NO 805, SAINT LOUIS, MO 63102-1935

Signing Officer

Name
Wayne Goode
Title
Director
Phone
3146210230
Signed
2016-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Wilhelm & Wilhelm LLC
Address
7777 BONHOMME AVE 2001, ST LOUIS, MO 63105-1946
Preparer
Marilee R Sauer
Phone
3147271155
Raw XML AppendixShowing 400 of 1,586 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/AdjustedNetIncomeAmt013975
AccountingFeesSchedule/AccountingFeesDetail/Amt013975
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
CashDeemedCharitableExplnStmt/ShortExplanationTxt0THESE ARE CASH RESERVES USED FOR THE FOUNDATION'S PROGRAMS. MORE SPECIFICALLY, THEY ARE USED FOR THE MANAGEMENT OF THE SUSTAINABLE FORESTLAND OPERATIONS, INCLUDING PAYROLL, MAINTENANCE OF BUILDINGS AND VEHICLES, EARNEST MONEY ON LAND PURCHASES, ETC. THEY ARE ALSO USED FOR EDUCATION AND NON-PROFIT PROGRAMS, AND PROTECTING THE EXEMPLARY NATURAL AND CULTURAL AREAS IN MISSOURI.
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02011-08-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12011-08-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22012-06-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32011-09-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42012-04-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52012-05-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62011-12-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72012-05-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82012-02-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92009-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102006-09-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112007-09-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122009-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132009-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142010-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152010-05-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162007-02-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172008-12-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182010-07-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192006-05-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202009-09-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212008-03-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222007-11-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt232004-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242014-05-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt252013-12-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt262014-12-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt272014-10-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt282014-11-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt292014-11-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt302014-08-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt312015-04-01
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt05367
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt15367
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt25439
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt3285
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt42056
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt5342
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt6100
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt7385
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt8875
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt91026
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt10370
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt113709
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt12425
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt13204
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt14359
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt151879
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt160
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt170
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt185044
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt190
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt201962
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt210
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt221439
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt230
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt245924
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt250
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt26313
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt27250
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt286226
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt295226
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt300
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt310
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
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/ComputationMethodTxt11SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt24SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt25L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt26200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt27200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt28200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt29200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt30L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt31L
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt026835
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt126835
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt227194
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt31425
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt410280
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt51710
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt61500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt71924
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt84500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt940015
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1014413
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt11144651
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1216562
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt137952
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1413990
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1518795
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1614649
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1721599
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1825219
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt191141
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2019616
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt213188
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2250000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt231938769
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2429618
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2564887
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt261250
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt271000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2824903
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2920903
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt30257616
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3136515
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt05367
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt15367
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt25439
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3285
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt42056
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt5342
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt6100
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt7385
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt8875
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt91026
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10370
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt113709
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt12425
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt13204
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt14359
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt151880
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt160
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt170
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt185044
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt190
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt201962
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt210
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt221439
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt230
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt245924
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt250
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt26313
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt27250
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt286226
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt295226
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt300
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt310
DepreciationSchedule/DepreciationPropertyGrp/LifeRt05.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt15.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt25.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt35.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt45.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt55.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt615.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt75.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt83.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt939.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1039.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1139.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1239.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1339.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1439.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt155.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt165.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt175.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt185.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt195.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt205.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt215.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2227.500000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt235.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt245.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt255.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt265.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt275.000000000000
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/PriorYearDepreciationAmt015430
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt115430
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt211557
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3819
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt44369
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5727
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt6263
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt7818
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt83625
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt95600
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt102879
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1125190
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt122318
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt131113
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt141599
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1516916
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1614649
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1721599
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1817653
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt191141
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2017654
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt213188
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2212045
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt23740
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc02011 NISSAN CREW CAB 1N6ADOEVOBC415542
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12011 NISSAN CREW CAB 1N6ADOEV3BC432562
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22012 NISSAN CREW CAB 1N6ADOEV6CC452208
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3TERRY'S NEW COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4GATOR UTV WITH A PICK-UP TRUCK BED
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5FLATBED TRAILER TO HAUL UTV
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6FENCING - PIPE GAT & CABLES TO CLOSE OFF ACCESS POINT TO FOREST
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7LAWN MOWER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8FORESTRY COMPUTING PROGRAM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc152010 NISSAN KING CAB FRONTIER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc162007 NISSAN KING CAB FRONTIER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc172008 NISSAN FRONTIER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc182010 NISSAN KING CAB FRONTIER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19COMPUTERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc202010 NISSAN KING CAB FRONTIER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21SERVER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22SHAFER HOUSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc242014 NISSAN KING CAB 1N6AD0CW4EN705156
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25LAND - BENNE PROPERTY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26NEAL HP PROBOOK 450 LAPTOP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27TOWER ANTENNA AND RADIO - LESS INSURANCE COVERAGE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc282014 NISSAN KING CAB (JASON)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc292014 NISSAN KING CAB (NEAL)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30BENNE / HICKORY CANYONS PROPERTY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31SCHAEFER HOUSE - HOLD
DepreciationSchedule/DepreciationPropertyGrp/Rt00.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt10.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt20.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt30.000000000000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02004-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt12004-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0SALE OF CRITES CORNER PROPERTY
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1SALE OF TIMBER
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt040492
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt1724316
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt042394
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt11062284
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0DONATED
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1DONATED
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SalesExpenseAmt00
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SalesExpenseAmt10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02015-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt01902
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1337968
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0320624
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt11502497
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0511047
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt11585431
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CORPORATE STOCKS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1MUTUAL FUNDS
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt043788
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0648544
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt01007
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt03363
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionAmt01285
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0697987
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0697987
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt013975
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt013975
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0308674
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt090885
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt090885
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0781231
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt054572
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt054573
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt043788
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt043665
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt043788
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0276013
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt03363
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt03363
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt03363
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt01913332
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt01007
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt01007
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt01007
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt012000
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt012000
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0648544
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0345516
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt03363
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt01620
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt018033
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt018033
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt044891
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0441088
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0485979
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt065715
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt074456
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt030
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0140201
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt01285
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt01285
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt01285
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt01031
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt011651
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt012682
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt029646
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt0227521
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt0257167
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt03248
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt0101746
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0797
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0105791
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt051063
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0248054
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0942672
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt012478
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01203205
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0357994
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01479218
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0248054
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0851787
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt012478
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01112320
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt05974
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt05945
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt011919
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02014-06-24
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12014-12-18

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings