Eugene & Dorothy Kavanagh Wildlife Farm Inc.
990PF • Fiscal year 2018 • EIN 45-2526598
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$7,718,007
Flat from 2018
Net Assets
Flat$7,030,418
Flat from 2018
Liabilities
Flat$687,589
Flat from 2018
Revenue And Expenses
Revenue
Flat$495,087
Flat from 2018
Expenses
Flat$179,884
Flat from 2018
Net Income
Flat$315,203
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Feb 15, 2019
- Return Version
- 2018v3.1
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MIKE BROWN | Trustee | PT | $0 | - | - |
| DAVID BOECK | President | PT | $0 | - | - |
| GARY BOGAN | Trustee | PT | $0 | - | - |
| AARON KILBARGER | Trustee | PT | $0 | - | - |
| RHONDA JOHNSTON | Trustee | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Eugene and Dorothy Kavanagh
- EIN
- 45-2526598
- Phone
- 9376757060
- Address
- 6218 ROGERS ROAD, JAMESTOWN, OH 45335
Signing Officer
- Name
- David Boeck
- Title
- President
- Phone
- 9376757060
- Signed
- 2019-02-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- BRADSTREET & ASSOC INC CPA'S
- Address
- 878 W SECOND STREET, XENIA, OH 45385-3618
- Preparer
- Linda J Johannes CPA
- Phone
- 9373723504
Raw XML AppendixShowing 400 of 722 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/Amt | 0 | 10055 |
| AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt | 0 | INDIRECT ACCOUNTING FEES |
| AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt | 0 | 10055 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 0 | 2014-08-05 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 1 | 2011-06-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 2 | 2012-01-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 3 | 2012-01-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 4 | 2012-11-02 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 5 | 2012-01-24 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 6 | 2012-03-08 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 7 | 2012-04-17 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 8 | 2012-05-15 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 9 | 2012-05-24 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 10 | 2012-06-18 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 11 | 2012-07-02 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 12 | 2012-07-09 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 13 | 2012-07-09 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 14 | 2012-08-09 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 15 | 2012-10-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 16 | 2012-01-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 17 | 2013-10-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 18 | 2013-09-13 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 19 | 2013-11-16 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 20 | 2013-05-06 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 21 | 2013-05-09 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 22 | 2013-05-20 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 23 | 2013-07-03 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 24 | 2013-08-08 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 25 | 2013-08-31 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 26 | 2013-06-28 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 27 | 2014-01-07 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 28 | 2014-02-07 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 29 | 2015-01-10 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 30 | 2015-04-18 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 31 | 2015-07-19 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 32 | 2015-11-06 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 33 | 2015-11-18 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 34 | 2014-08-05 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 35 | 2016-01-15 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 36 | 2016-02-11 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 37 | 2016-02-20 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 38 | 2016-05-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 39 | 2016-06-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 40 | 2016-09-09 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 41 | 2016-09-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 42 | 2017-02-16 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 43 | 2017-07-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 44 | 2017-07-14 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 45 | 2018-12-28 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 46 | 2018-12-19 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 0 | 3084 |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 0 | 150DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 1 | 150DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 2 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 3 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 4 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 5 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 6 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 7 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 8 | 150DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 9 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 10 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 11 | 150DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 12 | 150DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 13 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 14 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 15 | 150DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 16 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 17 | 150DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 18 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 19 | 150DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 20 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 21 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 22 | 150DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 23 | 150DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 24 | 150DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 25 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 26 | 150DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 27 | 150DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 28 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 29 | 150DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 30 | 150DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 31 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 32 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 33 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 34 | 150DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 35 | 150DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 36 | 150DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 37 | 150DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 38 | 150DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 39 | 150DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 40 | 150DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 41 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 0 | 44530 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 1 | 22057 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 2 | 3425 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 3 | 139257 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 4 | 300000 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 5 | 4600 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 6 | 1100 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 7 | 7700 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 8 | 7000 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 9 | 720 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 10 | 3379 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 11 | 9041 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 12 | 7500 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 13 | 4576 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 14 | 21355 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 15 | 12800 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 16 | 26273 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 17 | 42992 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 18 | 1723 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 19 | 1200 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 20 | 18690 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 21 | 30390 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 22 | 20950 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 23 | 15000 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 24 | 850 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 25 | 415 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 26 | 6165 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 27 | 363 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 28 | 1278 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 29 | 563 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 30 | 6600 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 31 | 260 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 32 | 12600 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 33 | 16243 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 34 | 7422 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 35 | 4026 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 36 | 32008 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 37 | 470 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 38 | 10300 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 39 | 37120 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 40 | 900 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 41 | 1800 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 42 | 2550 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 43 | 10800 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 44 | 1155 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 45 | 7199 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 46 | 3100 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 0 | 3084 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 1 | 470 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 2 | 3570 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 3 | 411 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 4 | 98 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 5 | 344 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 6 | 625 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 7 | 65 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 8 | 165 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 9 | 807 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 10 | 669 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 11 | 270 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 12 | 1261 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 13 | 674 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 14 | 108 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 15 | 30 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 16 | 1165 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 17 | 2712 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 18 | 1306 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 19 | 1339 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 20 | 76 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 21 | 384 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 22 | 44 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 23 | 156 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 24 | 62 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 25 | 501 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 26 | 43 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 27 | 1771 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 28 | 1299 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 29 | 514 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 30 | 104 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 31 | 82 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 32 | 248 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 33 | 3174 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 34 | 76 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 35 | 154 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 36 | 242 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 37 | 1026 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 38 | 110 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 39 | 7199 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 0 | 15.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 1 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 2 | 39.0000 |
| 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 | 20.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 9 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 10 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 11 | 15.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 12 | 15.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 13 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 14 | 39.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 15 | 15.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 16 | 39.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 17 | 15.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 18 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 19 | 15.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 20 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 21 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 22 | 15.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 23 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 24 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 25 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 26 | 15.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 27 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 28 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 29 | 15.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 30 | 15.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 31 | 39.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 32 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 33 | 39.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 34 | 15.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 35 | 15.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 36 | 15.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 37 | 15.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 38 | 15.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 39 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 40 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 41 | 39.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 0 | 3084 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 0 | 13691 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 1 | 2720 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 2 | 21424 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 3 | 3984 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 4 | 953 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 5 | 6669 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 6 | 6063 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 7 | 623 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 8 | 1177 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 9 | 7831 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 10 | 6496 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 11 | 2009 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 12 | 9375 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 13 | 12800 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 14 | 3368 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 15 | 649 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 16 | 126 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 17 | 7041 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 18 | 23609 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 19 | 7892 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 20 | 11653 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 21 | 660 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 22 | 2322 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 23 | 207 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 24 | 730 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 25 | 347 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 26 | 1588 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 27 | 147 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 28 | 6401 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 29 | 3251 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 30 | 2282 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 31 | 206 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 32 | 182 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 33 | 386 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 34 | 5382 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 35 | 131 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 36 | 261 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 37 | 128 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 38 | 540 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 39 | 639 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 0 | FIELD TILE- 48 A RENTED LAND |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 1 | LAND |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 2 | WATERERS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 3 | BARN |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 4 | 76.695 A ROGERS RD |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 5 | 2009 JD GATOR |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 6 | MANURE SPREADER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 7 | 2011 JD MOWER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 8 | 2 PERCHERON HORSES |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 9 | PUSH MOWER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 10 | PASTURE SHELTER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 11 | SECURITY SYSTEM |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 12 | 2 PERCHERON HORSES |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 13 | GRAVEL FOR LANE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 14 | FENCE & GATES |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 15 | BUGGY |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 16 | BARN ADDITIONS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 17 | LAND-FLEMING |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 18 | ELETRIC ENTRYWAY |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 19 | BATH CABINETS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 20 | GENERATOR |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 21 | KUBOTA TRACTOR & MOWER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 22 | GATE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 23 | TRAIL WAGON |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 24 | 2 SECURITY CAMERAS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 25 | 2 WHITETAIL UNLIMITED PRINTS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 26 | TREES & SHRUBS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 27 | TORPEDO HEATER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 28 | HAY BUNK |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 29 | 4 POWER TOOL SET |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 30 | FENCE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 31 | TRAIL CAMERA |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 32 | KUBOTA MOWER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 33 | FENCE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 34 | FIELD TILE- 8 A PASTURE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 35 | OUT BUILDING |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 36 | 2 A LAND |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 37 | PLOW & DRAG |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 38 | POULTRY BARN |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 39 | FENCE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 40 | POULTRY WATER LINE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 41 | DRAIN CURTAIN |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 42 | DRAINAGE FRONT OF PROPERTY |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 43 | FENCE-NEW PROPERTY |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 44 | FLOATING DUCK HOUSE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 45 | 2018 EXMARK 60" ZTR |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 46 | FURNACE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AccumulatedDepreciationAmt | 0 | 7013 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt | 0 | 2012-04 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc | 0 | 2011 JD MOWER |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt | 0 | 7700 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt | 0 | 3000 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt | 0 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt | 0 | 2018-12 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt | 0 | 2313 |
| IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt | 0 | 480101 |
| IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt | 0 | 2313 |
| IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt | 0 | 8261 |
| IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd | 0 | 16 |
| IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc | 0 | BWC REFUND |
| IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt | 0 | 1328 |
| IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt | 0 | 488362 |
| IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt | 0 | 3641 |
| IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt | 0 | 492003 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt | 0 | 10055 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt | 0 | 10055 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt | 0 | 475022 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt | 0 | 3084 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt | 0 | 3084 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt | 0 | 36438 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt | 0 | 480101 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt | 0 | 480101 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt | 0 | 480101 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt | 0 | 315203 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt | 0 | 11345 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt | 0 | 11345 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt | 0 | 11345 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt | 0 | 3000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt | 0 | 832 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt | 0 | 832 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt | 0 | 2313 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt | 0 | 484428 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt | 0 | 8261 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt | 0 | 41438 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt | 0 | 41438 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt | 0 | 65781 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt | 0 | 65781 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt | 0 | 1328 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt | 0 | 1328 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt | 0 | 1982 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt | 0 | 1982 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt | 0 | 4756 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt | 0 | 4756 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd | 0 | X |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt | 0 | 14668 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt | 0 | 3934 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt | 0 | 3934 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt | 0 | 18602 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt | 0 | 492774 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt | 0 | 17752 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt | 0 | 128778 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt | 0 | 7018 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt | 0 | 179884 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt | 0 | 491446 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt | 0 | 495087 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt | 0 | 17752 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt | 0 | 128778 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt | 0 | 7018 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt | 0 | 179884 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt | 0 | 315203 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt | 0 | 7030418 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt | 0 | 6715215 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt | 0 | 7030418 |
| IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt | 0 | 5000 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt | 0 | 9689 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RulingLetterDt | 0 | 2011-05-03 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt | 0 | 9689 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt | 0 | 9689 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt | 0 | 4689 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt | 0 | 5000 |
| IRS990PF/FMVAssetsEOYAmt | 0 | 7923378 |
| IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt | 0 | 185523 |
| IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt | 0 | 519546 |
| IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt | 0 | 519546 |
| IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt | 0 | 205371 |
| IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt | 0 | 902743 |
| IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt | 0 | 723174 |
| IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt | 0 | 697372 |
| IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt | 0 | 902743 |
| IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansBOYAmt | 0 | 5777400 |
| IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansEOYAmt | 0 | 5777400 |
| IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansEOYFMVAmt | 0 | 5777400 |
| IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.
- Assets
- $7,718,007
- Liabilities
- $687,589
- Net assets
- $7,030,418
- Revenue
- $495,087
- Expenses
- $179,884
- Net income
- $315,203