Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 45-2747584 • San Angelo, TX
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Up$60,485,766
Up $1,830,746 (+3.1%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Up$60,485,766
Up $1,830,746 (+3.1%) from 2023
Revenue
Down$4,086,428
Down $3,850,685 (-49%) from 2023
Expenses
Down$2,255,682
Down $24,054 (-1.1%) from 2023
Net Income
Down$1,830,746
Down $3,826,631 (-68%) from 2023
Most recent year
2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DENNIS REED | President | PT | $0 | - | - |
| DON MCKEE | Secretary/Treasurer | - | $0 | - | - |
| MICHAEL LIGHT | Vice President | - | $0 | - | - |
| MOREY MAST | Director | - | $0 | - | - |
| PADEN REED | Director | - | $0 | - | - |
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 | 11130 |
| AccountingFeesSchedule/AccountingFeesDetail/Amt | 1 | 36000 |
| AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt | 0 | RETURN PREPARATION AND TAX COMPLIANCE |
| AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt | 1 | BOOKKEEPING AND ASSET MAINTENANCE |
| AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt | 0 | 11130 |
| AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt | 1 | 28800 |
| AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt | 0 | 0 |
| AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt | 1 | 7200 |
| AppliedToPriorYearElection/ElectionDesc | 0 | PURSUANT TO IRC SEC. 4942(H)(2) AND TREAS. REG. 53.4942 (A)-3(D)(2), THE FOUNDATION HEREBY ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING TAX YEAR'S UNDISTRIBUTED INCOME AS BEING MADE OUT OF UNDISTRIBUTED INCOME FOR TAX YEAR 2021 IN THE AMOUNT OF $69,022. |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 0 | 2012-03-21 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 1 | 2012-03-21 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 2 | 2012-08-08 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 3 | 2012-08-11 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 4 | 2012-11-20 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 5 | 2013-02-10 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 6 | 2014-11-10 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 7 | 2014-11-10 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 8 | 2014-03-10 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 9 | 2014-01-25 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 10 | 2014-03-20 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 11 | 2014-06-20 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 12 | 2014-06-20 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 13 | 2014-06-20 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 14 | 2014-11-03 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 15 | 2014-11-04 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 16 | 2014-09-06 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 17 | 2015-08-26 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 18 | 2015-09-22 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 19 | 2015-11-13 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 20 | 2015-11-13 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 21 | 2015-11-13 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 22 | 2015-11-13 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 23 | 2015-11-13 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 24 | 2015-09-11 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 25 | 2016-06-29 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 26 | 2016-06-18 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 27 | 2017-01-05 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 28 | 2017-01-27 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 29 | 2017-01-07 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 30 | 2017-04-06 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 31 | 2017-02-08 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 32 | 2017-09-25 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 33 | 2017-12-08 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 34 | 2018-09-27 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 35 | 2018-09-18 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 36 | 2019-03-20 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 37 | 2020-10-09 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 38 | 2020-02-13 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 39 | 2015-03-19 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 40 | 2022-09-13 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 41 | 2022-09-19 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 42 | 2023-11-10 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 43 | 2023-12-31 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 44 | 2023-12-31 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 45 | 2023-12-31 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 46 | 2024-08-23 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 47 | 2024-10-17 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 48 | 2024-12-31 |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 0 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 1 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 2 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 3 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 4 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 5 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 6 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 7 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 8 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 9 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 10 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 11 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 12 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 13 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 14 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 15 | L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 16 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 17 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 18 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 19 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 20 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 21 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 22 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 23 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 24 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 25 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 26 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 27 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 28 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 29 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 30 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 31 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 32 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 33 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 34 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 35 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 36 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 37 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 38 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 39 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 40 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 41 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 42 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 43 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 44 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 45 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 46 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 47 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 48 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 0 | 1548 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 1 | 250 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 2 | 859 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 3 | 619 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 4 | 2100 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 5 | 625 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 6 | 66001 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 7 | 3500 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 8 | 4725 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 9 | 2104 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 10 | 500 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 11 | 5632 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 12 | 4046 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 13 | 4069 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 14 | 304371 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 15 | 3900 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 16 | 2976 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 17 | 2570 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 18 | 3563 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 19 | 6617 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 20 | 7166 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 21 | 9782 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 22 | 8435 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 23 | 2837 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 24 | 1315 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 25 | 644 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 26 | 11167 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 27 | 1007 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 28 | 1264 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 29 | 8223 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 30 | 950 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 31 | 6000 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 32 | 10481 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 33 | 1506 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 34 | 4059 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 35 | 12335 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 36 | 37751 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 37 | 480 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 38 | 3150 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 39 | 4346 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 40 | 7252 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 41 | 6902 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 42 | 1320 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 43 | 1931 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 44 | 378 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 45 | 747 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 46 | 1435 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 47 | 5744 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 48 | 270624 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 0 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 1 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 2 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 3 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 4 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 5 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 6 | 5501 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 7 | 292 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 8 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 9 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 10 | 12 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 11 | 283 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 12 | 199 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 13 | 203 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 14 | 25365 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 15 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 16 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 17 | 257 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 18 | 356 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 19 | 662 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 20 | 717 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 21 | 978 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 22 | 844 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 23 | 284 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 24 | 132 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 25 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 26 | 1117 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 27 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 28 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 29 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 30 | 95 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 31 | 600 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 32 | 381 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 33 | 151 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 34 | 406 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 35 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 36 | 1373 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 37 | 96 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 38 | 315 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 39 | 435 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 40 | 725 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 41 | 690 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 42 | 132 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 43 | 193 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 44 | 38 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 45 | 75 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 46 | 48 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 47 | 96 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 48 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 0 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 1 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 2 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 3 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 4 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 5 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 6 | 10.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 7 | 10.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 8 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 9 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 10 | 10.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 11 | 10.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 12 | 10.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 13 | 10.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 14 | 10.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 15 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 16 | 10.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 17 | 10.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 18 | 10.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 19 | 10.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 20 | 10.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 21 | 10.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 22 | 10.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 23 | 10.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 24 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 25 | 10.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 26 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 27 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 28 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 29 | 10.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 30 | 10.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 31 | 27.500000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 32 | 10.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 33 | 10.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 34 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 35 | 27.500000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 36 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 37 | 10.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 38 | 10.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 39 | 10.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 40 | 10.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 41 | 10.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 42 | 10.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 43 | 10.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 44 | 10.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 45 | 10.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 46 | 10.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 47 | 10.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 0 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 1 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 2 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 3 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 4 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 5 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 6 | 5501 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 7 | 292 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 8 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 9 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 10 | 12 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 11 | 283 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 12 | 199 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 13 | 203 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 14 | 25365 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 15 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 16 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 17 | 257 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 18 | 356 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 19 | 662 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 20 | 717 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 21 | 978 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 22 | 844 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 23 | 284 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 24 | 132 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 25 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 26 | 1117 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 27 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 28 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 29 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 30 | 95 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 31 | 600 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 32 | 381 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 33 | 151 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 34 | 406 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 35 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 36 | 1373 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 37 | 96 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 38 | 315 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 39 | 435 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 40 | 725 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 41 | 690 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 42 | 132 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 43 | 193 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 44 | 38 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 45 | 75 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 46 | 48 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 47 | 96 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 48 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 0 | 1548 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 1 | 250 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 2 | 859 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 3 | 619 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 4 | 2100 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 5 | 625 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 6 | 60500 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 7 | 3208 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 8 | 4725 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 9 | 2104 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 10 | 488 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 11 | 5349 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 12 | 3847 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 13 | 3866 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 14 | 279006 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 15 | 2976 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 16 | 2142 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 17 | 2937 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 18 | 5406 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 19 | 5855 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 20 | 7987 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 21 | 6893 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 22 | 2319 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 23 | 1100 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 24 | 644 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 25 | 8377 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 26 | 1007 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 27 | 1264 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 28 | 8223 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 29 | 641 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 30 | 4150 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 31 | 2381 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 32 | 919 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 33 | 2131 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 34 | 12335 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 35 | 6579 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 36 | 312 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 37 | 1234 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 38 | 3805 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 39 | 967 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 40 | 863 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 41 | 22 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 0 | 2 LAPTOPS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 1 | METAL DETECTOR |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 2 | APPLE IPAD |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 3 | APPLE IPAD |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 4 | 16 TRAILER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 5 | IPAD W/CASE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 6 | KUBOTA SKID STEER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 7 | 7 FRONT MOWER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 8 | PANASONIC AG-HPX250 CAMER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 9 | VIDEO CAMERA ACCYS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 10 | RANCH HOUSE FURNITURE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 11 | SOLAR WELL EQ - NE WELL |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 12 | SOLAR WELL EQ - DUCK PD W |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 13 | SOLAR WELL EQ - SWITANK W |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 14 | 12.1 MILES OF HIGH FENCE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 15 | WW DRILLING - OILFIELD WE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 16 | CAMERAS (SEC/SURVEYS) |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 17 | SPRAYER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 18 | STAND & FEEDERS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 19 | FRONT PASTURE WW |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 20 | LIGHTNING FIRE WW |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 21 | CALICHE PIT WW |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 22 | CENTRAL VALLEY WW |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 23 | NEW SWIM TK WW |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 24 | 2 600LB FEEDERS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 25 | TRAILER REPAIRS ITEM #6 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 26 | STANDS AND FEEDERS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 27 | IPAD PRO |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 28 | COMPUTER, MONITOR, KEYBRD |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 29 | BIG TEX GOOSENECK TRAILER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 30 | FORKS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 31 | 3 LARGE DEER STANDS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 32 | NEW ROOF |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 33 | WATER WELL EQ - LOW FENCE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 34 | 2 PROTEIN/3 CORN FEEDERS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 35 | KAWASAKI ATV |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 36 | ICR HOUSE ROCK WORK |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 37 | AIR COMPRESSOR FOR BARN |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 38 | FEEDERS-3 MOO# PROTEIN FEE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 39 | 2 3000LB PROTEIN FEEDERS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 40 | NEW WATER LINES, TANKS AND |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 41 | 6 WAY DOZER BLADE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 42 | WASHER AND DRYER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 43 | STOVE, MICRO AND FRIDGE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 44 | COOL BOT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 45 | A/C UNIT FOR BARN |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 46 | WASHER AND DRYER FOR BARN |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 47 | TANKS, TROUGHS, PIPE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 48 | BARN/BARNDOMINIUM/COOLER |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 0 | 0 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 1 | 484640 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 0 | 4683258 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 1 | 344192 |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 0 | RANCH - LAND |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 1 | RANCH - DEPRECIABLE ASSETS |
| InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt | 0 | 4683258 |
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