Civic Intelligence

Horejsi Charitable Foundation Inc.

990PF • Fiscal year 2017 • EIN 46-0447536

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization Profile

View Organization Page

2121 E Crawford PlaceSalina, KS 67401

(785) 827-0910

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $25M-$50M nonprofits • Source year 2017

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

17th percentile

$24,000

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2017 filings • $25M-$50M nonprofits • Source year 2017

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$48,021,523

Up $5,480,756 (+13%) from 2016

Net Assets

Up

$48,021,523

Up $5,480,756 (+13%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin89th percentile

Revenue

Down

$5,807,895

Down $10,752,519 (-65%) from 2016

Expenses

Up

$2,962,304

Up $1,617,571 (+120%) from 2016

Net Income

Down

$2,845,591

Down $12,370,090 (-81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$200M$150M$100M$50M$0Assets 2011: $17,020,110Liabilities 2011: $02011Assets 2012: $18,736,821Liabilities 2012: $02012Assets 2013: $23,157,706Liabilities 2013: $0Net Assets 2013: $23,157,7062013Assets 2014: $26,512,075Liabilities 2014: $0Net Assets 2014: $26,512,0752014Assets 2015: $23,048,129Liabilities 2015: $1,303Net Assets 2015: $23,046,8262015Assets 2016: $42,540,767Liabilities 2016: $0Net Assets 2016: $42,540,7672016Assets 2017: $48,021,523Liabilities 2017: $0Net Assets 2017: $48,021,5232017Assets 2019: $51,287,872Liabilities 2019: $0Net Assets 2019: $51,287,8722019Assets 2020: $61,736,943Liabilities 2020: $0Net Assets 2020: $61,736,9432020Assets 2021: $105,572,747Liabilities 2021: $1,823Net Assets 2021: $105,570,9242021Assets 2022: $123,130,161Liabilities 2022: $0Net Assets 2022: $123,130,1612022Assets 2023: $147,518,202Liabilities 2023: $12023Assets 2024: $176,580,970Liabilities 2024: $0Net Assets 2024: $176,580,9702024

Highlighted filing

2017

Assets$48,021,523
Liabilities$0
Net Assets$48,021,523
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $649,158Expenses 2011: $995,030Net Income 2011: -$345,8722011Revenue 2012: -$131,110Expenses 2012: $996,536Net Income 2012: -$1,127,6462012Revenue 2013: $495,115Expenses 2013: $1,015,286Net Income 2013: -$520,1712013Revenue 2014: $859,786Expenses 2014: $1,196,915Net Income 2014: -$337,1292014Revenue 2015: $243,081Expenses 2015: $1,299,101Net Income 2015: -$1,056,0202015Revenue 2016: $16,560,414Expenses 2016: $1,344,733Net Income 2016: $15,215,6812016Revenue 2017: $5,807,895Expenses 2017: $2,962,304Net Income 2017: $2,845,5912017Revenue 2019: $12,161,178Expenses 2019: $3,002,822Net Income 2019: $9,158,3562019Revenue 2020: $23,783,602Expenses 2020: $2,987,808Net Income 2020: $20,795,7942020Revenue 2021: $20,093,030Expenses 2021: $5,167,988Net Income 2021: $14,925,0422021Revenue 2022: $25,159,002Expenses 2022: $3,503,252Net Income 2022: $21,655,7502022Revenue 2023: $22,635,520Expenses 2023: $6,796,210Net Income 2023: $15,839,3102023Revenue 2024: $9,718,758Expenses 2024: $8,368,973Net Income 2024: $1,349,7852024

Highlighted filing

2017

Revenue$5,807,895
Expenses$2,962,304
Net Income$2,845,591
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEWART HOREJSIPresident / Director-$24,000-$24,000
STEPHEN MILLERVP / Assistant Secretary-$0--
LAURA RHODENBAUGHVP / Secretary / Treasurer-$0--
SUSAN CICIORADirector-$0--
JOHN HOREJSIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Horejsi Charitable Foundation Inc
EIN
46-0447536
Phone
7858270910
Address
2121 E CRAWFORD PLACE, SALINA, KS 67401

Signing Officer

Name
Laura Rhodenbaugh
Title
VP/sec/treas
Phone
7858270910
Signed
2018-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Watson & Stoll Cpas LLC
Address
1790 38TH STREET STE 106, BOULDER, CO 80301
Preparer
Timothy P Watson
Phone
3036300450
Raw XML AppendixShowing 400 of 1,034 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/Amt07275
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0727
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt06547
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt01979-05-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt11979-05-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt21980-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt31980-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt41980-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt51981-10-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt61983-05-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt71983-05-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt81984-05-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt91984-10-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt101987-09-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt111996-09-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt121997-07-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt131997-07-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt141997-12-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt151997-12-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt161999-02-10
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1L
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/CostOrOtherBasisAmt064000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1123997
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt216293
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt398541
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt421520
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt519804
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt611214
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt72331
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt818377
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt915723
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1027872
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt114416
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt12114854
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1334825
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1476195
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1561920
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt164276
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt00
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt20
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt30
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt40
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt50
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt60
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt70
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt80
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt90
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10885
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt11140
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt123646
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt130
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt141954
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt151588
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt16110
DepreciationSchedule/DepreciationPropertyGrp/LifeRt015.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt110.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt215.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt35.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt415.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt515.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt615.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt718.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt818.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt931.500000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1031.500000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1131.500000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1215.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1339.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1439.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1539.000000000000
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/NetInvestmentIncomeAmt10885
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt11140
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt123646
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt130
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt141954
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt151588
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt16110
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt064000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt116293
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt298541
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt321520
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt419804
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt511214
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt62331
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt718377
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt815723
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt926249
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt103604
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1190566
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1234825
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1348799
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1439657
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt152698
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0BLDG 253 N SANTA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2H & A/C @253 N. S
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3REMODEL 253 N. SANTA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4FULLY DEPRECIATED FURNITURE & FIXTURES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5FENCE & SLAB N WHSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6STORE REMODEL-B AL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7STORE REMODEL-RITT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8WILBUR CONSTRUCTIONS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9TRUCK BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10LAUNDROMAT 340 N S
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11CHAIN LINK FENCE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12NEW CYLINDER PREP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13ELECTRICAL NEW CYL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14RETAIL STORE BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15BWS-S WAREHOUSE BLDG
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16H2 PUMP BLDG
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 990, PAGE 5, PART VII_A, LINE 11
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0INFO REGARDING CONTROLLED ENTITIES
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0TRANFERS FROM CONTROLLED ENTITIES, PART VII-A, LINE 11INFORMATION REGARDING CONTROLLED ENTITY:NAME: BWS, LLCEIN: 48-1160771ADDRESS: 2121 E. CRAWFORD PLACE, SALINA, KS 67401NO TRANSFERS IN 2017 - $0 TRANSFERED
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt064000
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt10
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt216293
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt398541
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt421520
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt519804
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt611214
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt72331
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt818377
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt915723
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt1027134
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt113744
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt1294212
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt1334825
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt1450753
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt1541245
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt162808
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt00
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1123997
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt20
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt30
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt40
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt50
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt60
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt70
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt80
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt90
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt10738
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt11672
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1220642
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt130
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1425442
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1520675
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt161468
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0BLDG 253 N SANTA
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1LAND
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt2H & A/C @253 N. S
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt3REMODEL 253 N. SANTA
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt4FULLY DEPRECIATED FURNITURE & FIXTURES
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt5FENCE & SLAB N WHSE
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt6STORE REMODEL-B AL
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt7STORE REMODEL-RITT
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt8WILBUR CONSTRUCTIONS
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt9TRUCK BUILDING
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt10LAUNDROMAT 340 N S
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt11CHAIN LINK FENCE
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt12NEW CYLINDER PREP
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt13ELECTRICAL NEW CYL
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt14RETAIL STORE BUILDING
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt15BWS-S WAREHOUSE BLDG
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt16H2 PUMP BLDG
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt064000
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt1123997
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt216293
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt398541
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt421520
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt519804
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt611214
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt72331
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt818377
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt915723
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt1027872
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt114416
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt12114854
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt1334825
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt1476195
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt1561920
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt164276
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt042068791
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1163145
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2115177
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0VARIOUS SECURITIES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1INVESTMENT IN BWS, LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2INVESTMENT IN BAILEY VALUE LTD PARTNERSHIP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt042068791
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1163145
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt2115177
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0168816
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt05584299
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt05033
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt020441
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt05778589
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt05778589
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt0727
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt06547
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt07275
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt05584299
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt024000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt024000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt02820753
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt02820753
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt08323
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt08323
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0168816
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0168816
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt02845591
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt049747
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt049747
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt05653218
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt025
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt05033
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt05033
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt025
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt05584299
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt05744239
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt020441
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt01243
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt01243
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt019779
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt019799
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt01836
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt078983
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt02821480
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt063656
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt02962304
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt05807895
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt05807895
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0727
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt063656
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0141551
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt01903
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt01903
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02008-06-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12008-06-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22008-06-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt31981-06-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt043831
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1696
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt21020
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt31000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt41000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt56544
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt66544
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt76544
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt81740
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt08423
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt130696
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2183
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt322
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt4424
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt51282
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt61330495
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt71364769
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt81396718
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt91391339
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1059948
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt08423
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt130696
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2183
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt322
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt4424
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt51282
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt61330495
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt71364769
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt81396718
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt91391339
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1059948
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt08423
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt174527
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2879
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt31042
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt41424
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt52282
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt61337039
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt71371313
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt81403262
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt91393079
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1059948
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd8D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd9D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd10P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0ETRADE CAPITAL GAIN DISTRIBUTION
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1WAL-MART STORES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2GABELLI UTILITY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3ROYCE FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4THIRD AVENUE VALUE FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5OAKMARK FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6BERKSHIRE HATHAWAY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7BERKSHIRE HATHAWAY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8BERKSHIRE HATHAWAY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9BERKSHIRE HATHAWAY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10BAILEY VALUE LIMITED PARTNERSHIP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02017-04-24
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12017-08-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22017-08-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32017-08-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42017-08-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52017-09-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62017-09-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72017-11-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82017-11-28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt05584299
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt02845591
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt02635165
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt048021523
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt042540767
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt048021523
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt02118340
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt02118340
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt02118340
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt02175782
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt057442
IRS990PF/DistributableAmountGrp/TotalTaxAmt057442
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt039600
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt057442
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt057442
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt057442
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt017842
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt039600
IRS990PF/FMVAssetsEOYAmt048507979
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt04719735
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt04719735
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt0522524
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0716158
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0201957
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt0193634
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt0680090
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt040180545
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt042347113
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt042347113
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt037821032
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt043301788
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt02158265

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,021,523
Liabilities
$0
Net assets
$48,021,523
Revenue
$5,807,895
Expenses
$2,962,304
Net income
$2,845,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$177$0.00$177$9.72$8.37$1.35
2023Summary only. Only limited summary data is available for this year.$148$0.00$22.6$6.80$15.8
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$123$0.00$123$25.2$3.50$21.7
2021Detailed filing. Detailed filing data is available for this year.$106$0.00$106$20.1$5.17$14.9
2020Detailed filing. Detailed filing data is available for this year.$61.7$0.00$61.7$23.8$2.99$20.8
2019Detailed filing. Detailed filing data is available for this year.$51.3$0.00$51.3$12.2$3.00$9.16
2017Detailed filing. Detailed filing data is available for this year.$48.0$0.00$48.0$5.81$2.96$2.85
2016Detailed filing. Detailed filing data is available for this year.$42.5$0.00$42.5$16.6$1.34$15.2
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$0.00$23.0$0.24$1.30$1.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.5$0.00$26.5$0.86$1.20$0.34
2013Detailed filing. Detailed filing data is available for this year.$23.2$0.00$23.2$0.50$1.02$0.52
2012Summary only. Only limited summary data is available for this year.$18.7$0.00$0.13$1.00$1.13
2011Summary only. Only limited summary data is available for this year.$17.0$0.00$0.65$1.00$0.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • $25M-$50M nonprofits