Civic Intelligence

Walk Family Jackson Hole Housing Fund

EIN 45-3171312 • 501(c)3 • Minnetonka, MN

Profile

To be a supporting organization for the grand teton music festival and support the festival's mission to provide music to residents and visitors of the jackson hole, wyoming area.

130 Cheshire Lane 125Minnetonka, MN 55305

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.41x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.99x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

97th percentile

90%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$5,000

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

92nd percentile

45%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

1437%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$14,275,521

Up $4,431,347 (+45%) from 2023

Liabilities

Up

$5,804,856

Up $304,856 (+5.5%) from 2023

Net Assets

Up

$8,470,665

Up $4,126,491 (+95%) from 2023

Revenue

Up

$5,882,568

Up $5,499,949 (+1437%) from 2023

Expenses

Up

$582,053

Up $65,696 (+13%) from 2023

Net Income

Up

$5,300,515

Up $5,434,253 (+4063%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $6,535,709Liabilities 2013: $807,563Net Assets 2013: $5,728,1462013Assets 2014: $5,783,775Liabilities 2014: $515Net Assets 2014: $5,783,2602014Assets 2015: $7,381,509Liabilities 2015: $29,856Net Assets 2015: $7,351,6532015Assets 2020: $2,271,125Liabilities 2020: $0Net Assets 2020: $2,271,1252020Assets 2021: $2,249,671Liabilities 2021: $0Net Assets 2021: $2,249,6712021Assets 2022: $7,227,304Liabilities 2022: $2,704,956Net Assets 2022: $4,522,3482022Assets 2023: $9,844,174Liabilities 2023: $5,500,000Net Assets 2023: $4,344,1742023Assets 2024: $14,275,521Liabilities 2024: $5,804,856Net Assets 2024: $8,470,6652024

Highlighted filing

2024

Assets$14,275,521
Liabilities$5,804,856
Net Assets$8,470,665

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $6,052,309Expenses 2013: $324,163Net Income 2013: $5,728,1462013Revenue 2014: $315,492Expenses 2014: $260,378Net Income 2014: $55,1142014Revenue 2015: $394,562Expenses 2015: $373,235Net Income 2015: $21,3272015Revenue 2020: $383,905Expenses 2020: $328,601Net Income 2020: $55,3042020Revenue 2021: $336,563Expenses 2021: $311,842Net Income 2021: $24,7212021Revenue 2022: $2,716,095Expenses 2022: $375,696Net Income 2022: $2,340,3992022Revenue 2023: $382,619Expenses 2023: $516,357Net Income 2023: -$133,7382023Revenue 2024: $5,882,568Expenses 2024: $582,053Net Income 2024: $5,300,5152024

Highlighted filing

2024

Revenue$5,882,568
Expenses$582,053
Net Income$5,300,515

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Mission and Program Overview

Mission

To be a supporting organization for the grand teton music festival and support the festival's mission to provide music to residents and visitors of the jackson hole, wyoming area.

Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William CollinsDirector-$5,000-$5,000
Theodore WongDirector-$5,000-$5,000
Margaretha WalkChairmanPT$0--
Cynthia WalkDirector-$0--
Richard PalmerTreasurer & Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Walk Family Jackson Hole Housing Fund
EIN
45-3171312
Phone
9524766382
Address
130 Cheshire Lane 125, Minnetonka, MN 55305

Signing Officer

Name
Margaretha Walk
Title
Chairman
Phone
9524766382
Signed
2025-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Stadig Johnson
Address
130 CHESHIRE LN STE 125, MINNETONKA, MN 55305-2015
Preparer
Lindsey Pearson
Phone
9524766382
Raw XML AppendixShowing 400 of 906 raw XML fields

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

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt033319
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Thompson Palmer
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt033319
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02011-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12011-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22012-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32012-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42012-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52012-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62012-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72016-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82018-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92019-10-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102020-01-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112020-06-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122020-07-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132020-08-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142020-09-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152020-11-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162021-11-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172016-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182012-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192012-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202012-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212024-12-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222024-12-06
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt0206
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt124
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt2476
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt334851
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt441
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt55
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt67
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt79723
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt8666
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt9414
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt10170
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt11336
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt12359
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt13236
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt144807
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1579
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt161232
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt170
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt180
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt190
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt200
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt210
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt2216481
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/ComputationMethodTxt20L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt08024
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1935
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt218564
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt31359196
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt41600
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5200
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6258
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7340294
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt84665
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt92896
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt101188
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt112351
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt122511
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt131650
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1433651
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt15550
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt168625
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1711024
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1868469
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt194381
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt20339799
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt214925000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt227712945
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt0206
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt124
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2476
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt334851
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt441
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt55
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt67
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt79723
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt8666
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt9414
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10170
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt11336
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt12359
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt13236
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt144807
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1579
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt161232
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt170
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt180
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt190
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt200
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt210
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2216481
DepreciationSchedule/DepreciationPropertyGrp/LifeRt039.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt139.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt239.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt339.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt439.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt539.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt639.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt735.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt87.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt97.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt107.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt117.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt127.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt137.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt147.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt157.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt167.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt177.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt187.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt195.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2039.000000000000
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/PriorYearDepreciationAmt02676
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1312
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt25712
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3418213
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4492
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt561
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt681
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt777783
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt83497
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt91759
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt10666
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt111176
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt121256
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt13787
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1416023
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt15244
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt162567
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1711024
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1868469
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt194381
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0Legal Expenses
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1Engineering Expenses
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2Legal Expenses
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3Snow King Acquisition - Building
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4Snow King Housing - Housing Inspection
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5Snow King Housing - Roof Inspection
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6Snow King Housing - Engineering Research/Prints
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7Snow King Housing - Unit 2324
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8Furnishings
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9Beds
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10Hanging Textiles
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11Fixtures
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12Fixtures
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13Fixtures
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14Window Treatments
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15Fixtures
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16Furnishings
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17Unit 2324 Furnishings
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18Furniture and Fixtures - Dep
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19Furniture and Fixtures
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20Snow King Acquisition - Land
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21Powderhorn - Land
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22Powderhorn - Building
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt054743
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt01170085
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt015
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0Rental Income - Noninvestment Property
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt0164933
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt01224843
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0164933
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt01389776
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt033319
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt033319
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt01170085
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt010000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt04492792
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt070113
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt070113
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt054743
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt054743
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt054743
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt05300515
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt01598770
IRS990PF/AnalysisOfRevenueAndExpenses/InterestAdjNetIncmAmt0223108
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt015
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt015
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt015
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt0223108
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt022505
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt022505
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt01170085
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt01191524
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0214883
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0214883
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0164933
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0164933
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubAdjNetIncmAmt04000
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt04000
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01465
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0219691
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0322386
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0214883
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt033319
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0582053
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01224843
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt05882568
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0322386
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0214883
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt033319
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0582053
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt02660
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt02660
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0428685
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt01170085
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt01170085
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt01598770
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Publicly Traded Securities
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt01170085
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt05300515
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt01174024
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt09644689
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt04344174
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt08470665
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt0929
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt016562
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt016562
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt016562
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt017491
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt014275521
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt032856
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt064788
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt07673
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt07673
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0687292
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt014848776
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt01593652
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt014161484
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt014161484
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersEOYAmt0250000
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt05500000
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt05500000
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt07372623
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt022000
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt04344174
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt08470665
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0813111
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0106364
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0106364
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt09844174
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt014275521
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt014275521
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt05500000
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt05804856
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt09844174
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt014275521
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt04344174
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt08470665
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01422742
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01422742
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt021341
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt070070
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01401401
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01422742
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0Century Contractors Inc
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1Stadig Johnson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0147750
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt1105504
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt273635
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/PersonNm0Todd Domenico
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0Realty
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1General Contractor
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt2Legal
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt02655 3 Creek Drive
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt1PO Box 674
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt2130 Cheshire Lane Suite 125
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0Jackson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1Iona
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm2Minnetonka
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0WY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd1ID
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd2MN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd083001
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd183427
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd255305
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt35000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt45000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.