Civic Intelligence

Summerville Foundation Inc.

990PF • Fiscal year 2019 • EIN 46-0486949

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 04, 2020

6017 Washington RdAppling, GA 30802

(706) 541-1107

Siviq Scores

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

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.07x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

31st percentile

-1.8%

Faster asset growth than 31% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-55%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$2,320,870

Down $41,677 (-1.8%) from 2018

Net Assets

Down

$2,287,059

Down $55,669 (-2.4%) from 2018

Liabilities

Up

$33,811

Up $13,992 (+71%) from 2018

Revenue

Down

$489,516

Down $609,656 (-55%) from 2018

Expenses

Up

$545,185

Up $76,357 (+16%) from 2018

Net Income

Down

-$55,669

Down $686,013 (-109%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $8,918Liabilities 2010: $0Net Assets 2010: $8,9182010Assets 2011: $6,008Liabilities 2011: $0Net Assets 2011: $6,0082011Assets 2012: $4,864Liabilities 2012: $0Net Assets 2012: $4,8642012Assets 2013: $5,887Liabilities 2013: $0Net Assets 2013: $5,8872013Assets 2014: $5,090Liabilities 2014: $0Net Assets 2014: $5,0902014Assets 2015: $618,717Liabilities 2015: $0Net Assets 2015: $618,7172015Assets 2016: $1,343,381Liabilities 2016: $42,387Net Assets 2016: $1,300,9942016Assets 2017: $1,750,172Liabilities 2017: $37,788Net Assets 2017: $1,712,3842017Assets 2018: $2,362,547Liabilities 2018: $19,819Net Assets 2018: $2,342,7282018Assets 2019: $2,320,870Liabilities 2019: $33,811Net Assets 2019: $2,287,0592019Assets 2020: $2,475,231Liabilities 2020: $58,478Net Assets 2020: $2,416,7532020Assets 2021: $2,406,999Liabilities 2021: $56,394Net Assets 2021: $2,350,6052021Assets 2022: $2,708,858Liabilities 2022: $46,002Net Assets 2022: $2,662,8562022Assets 2023: $2,517,006Liabilities 2023: $52,818Net Assets 2023: $2,464,1882023Assets 2024: $2,414,061Liabilities 2024: $74,196Net Assets 2024: $2,339,8652024

Highlighted filing

2019

Assets$2,320,870
Liabilities$33,811
Net Assets$2,287,059

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $13,2522010Expenses 2011: $27,4992011Expenses 2012: $44,7152012Revenue 2013: $16,914Expenses 2013: $15,891Net Income 2013: $1,0232013Revenue 2014: $29,745Expenses 2014: $30,542Net Income 2014: -$7972014Revenue 2015: $645,866Expenses 2015: $32,239Net Income 2015: $613,6272015Revenue 2016: $916,224Expenses 2016: $233,947Net Income 2016: $682,2772016Revenue 2017: $800,011Expenses 2017: $388,621Net Income 2017: $411,3902017Revenue 2018: $1,099,172Expenses 2018: $468,828Net Income 2018: $630,3442018Revenue 2019: $489,516Expenses 2019: $545,185Net Income 2019: -$55,6692019Revenue 2020: $658,078Expenses 2020: $528,384Net Income 2020: $129,6942020Revenue 2021: $582,813Expenses 2021: $648,961Net Income 2021: -$66,1482021Revenue 2022: $990,046Expenses 2022: $677,795Net Income 2022: $312,2512022Revenue 2023: $512,308Expenses 2023: $710,976Net Income 2023: -$198,6682023Revenue 2024: $397,465Expenses 2024: $521,788Net Income 2024: -$124,3232024

Highlighted filing

2019

Revenue$489,516
Expenses$545,185
Net Income-$55,669
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 4, 2020
Return Version
2019v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATTY P BLANTONDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Summerville Foundation Inc
EIN
46-0486949
Phone
7065411107
Address
6017 WASHINGTON RD, APPLING, GA 30802

Signing Officer

Name
Patty P Blanton
Title
Director
Phone
7065411107
Signed
2020-04-04
Discuss with paid preparer
Yes

Preparer

Firm
Cherry Bekaert Llp
Address
1029 GREENE STREET, AUGUSTA, GA 30901
Preparer
Daniel Metzel
Phone
7067243557
Raw XML AppendixShowing 400 of 908 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/Amt03665
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt01832
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01833
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02015-09-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12015-10-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22016-05-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32016-12-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42016-12-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52016-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62016-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72016-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82016-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92015-10-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102017-10-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112017-02-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122017-03-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132017-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142017-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152017-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162017-12-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172018-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182018-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192018-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202018-03-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212018-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222018-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt232018-07-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242018-05-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt252018-06-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt262018-07-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt272018-04-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt282019-05-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt292019-05-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt302019-09-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt312019-02-06
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt07821
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt15000
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt22875
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt31311
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt4494
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt53301
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt63631
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt75447
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt8300
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt101140
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt111104
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt12172
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1312209
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt148520
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt154858
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt163400
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt17817
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt181236
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1915174
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt206480
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt211504
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt223445
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt236180
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt241387
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt251271
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt26191
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt271855
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt281672
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt2930
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt3025
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt3117
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/ComputationMethodTxt9L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt24SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt25SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt26SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt27SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt28SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt29SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt30SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt31SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0305000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1195000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt243120
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt319667
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt47409
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt549521
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt625420
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt738132
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt84500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt9120000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt105700
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1116555
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt122586
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt13476146
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1459638
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1524291
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1617000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1731862
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1848200
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt19591790
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2032402
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2110525
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt22134357
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2330902
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt249709
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt258898
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt267465
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt279275
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2857333
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt292012
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt30382
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt31718
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt07821
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt15000
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt22875
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt31311
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4494
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt53301
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt63631
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt75447
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt8300
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt90
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt101140
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt111104
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt12172
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1312209
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt148520
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt154858
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt163400
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt17817
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt181236
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1915174
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt206480
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt211504
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt223445
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt236180
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt241387
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt251271
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt26191
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt271855
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt281672
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2930
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3025
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3117
DepreciationSchedule/DepreciationPropertyGrp/LifeRt039.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt139.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt215.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt315.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt415.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt515.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt67.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt77.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt815.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt95.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1015.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1115.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1239.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt137.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt145.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt155.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1639.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1739.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1839.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt195.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt207.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2139.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt225.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt237.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt247.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2539.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt265.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2720.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2839.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt295.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3039.000000000000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt07821
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt15000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt22875
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt31311
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt4494
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt53301
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt63631
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt75447
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt8300
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt101140
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt111104
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt12172
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt1312209
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt148520
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt154858
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt163400
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt17817
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt181236
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt1915174
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt206480
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt211504
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt223445
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt236180
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt241387
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt251271
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt26191
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt271855
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt281672
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt2930
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt3025
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt3117
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt026070
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt116250
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt27427
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32622
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4988
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt58253
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt69078
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt713618
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt8750
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt91330
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt102116
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11316
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1218313
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1312780
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt147287
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt153400
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt16408
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt17618
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt187587
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt195400
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt20752
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt211723
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt222575
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt23925
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt24742
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2580
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt261237
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0MAGNOLIA BARN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1SWEET DADDY BARN & CHAPEL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2IMPROVEMENTS TO MAGNOLIA BARN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3CHAPEL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4GUARD HOUSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5FARM EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6FORD TRUCK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7DODGE VAN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8CARRIAGE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9LAND - 15 ACRES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10NORVELL REFRIGERATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11IMPROVEMENTS TO MAGNOLIA BARN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12IMPROVEMENTS TO CHAPEL - HANDICAPPED RAMP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13CABINS - 4
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14CABIN FURNISHINGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15CATERING KITCHEN EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16GOLF CARTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17IMPROVEMENTS TO MAGNOLIA BARN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18IMPROVEMENTS TO SWEET DADDY BARN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19IMPROVEMENTS TO CATERING KITCHEN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20CATERING KITCHEN EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21CATERING KITCHEN FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22THOMAS KITCHEN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23THOMAS KITCHEN EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24FARM EQUIPMENT - LAWNMOWER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25FARM EQUIPMENT - ATV
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26IMPROVEMENTS TO CHAPEL - ROOM ADDITION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27CABIN FURNISHINGS - 10 TV'S
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28CHAPEL LAND IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29CABIN IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30CATERING KITCHEN REFRIDGERATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31CATERING KITCHEN FLOORING
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt033891
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt121250
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt210302
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt33933
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt41482
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt511554
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt612709
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt719065
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt81050
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt90
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt102470
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt113220
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt12488
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt1330522
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt1421300
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt1512145
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt166800
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt171225
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt181854
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt1922761
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt2011880
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt212256
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt225168
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt238755
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt242312
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt252013
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt26271
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt273092
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt281672
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt2930
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt3025
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt3117
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt0271109
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1173750
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt232818
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt315734
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt45927
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt537967
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt612711
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt719067
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt83450
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt9120000
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt103230
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1113335
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt122098
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt13445624
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1438338
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1512146
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1610200
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1730637
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1846346
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt19569029
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt2020522
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt218269
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt22129189
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt2322147
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt247397
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt256885
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt267194
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt276183
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt2855661
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt291982
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt30357
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt31701
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0MAGNOLIA BARN
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1SWEET DADDY BARN & CHAPEL
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt2IMPROVEMENTS TO MAGNOLIA BARN
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt3CHAPEL
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt4GUARD HOUSE
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt5FARM EQUIPMENT
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt6FORD TRUCK
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt7DODGE VAN
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt8CARRIAGE
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt9LAND - 15 ACRES
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt10NORVELL REFRIGERATOR
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt11IMPROVEMENTS TO MAGNOLIA BARN
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt12IMPROVEMENTS TO CHAPEL - HANDICAPPED RAMP
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt13CABINS - 4
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt14CABIN FURNISHINGS
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt15CATERING KITCHEN EQUIPMENT
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt16GOLF CARTS
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt17IMPROVEMENTS TO MAGNOLIA BARN
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt18IMPROVEMENTS TO SWEET DADDY BARN
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt19IMPROVEMENTS TO CATERING KITCHEN
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt20CATERING KITCHEN EQUIPMENT
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt21CATERING KITCHEN FURNITURE
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt22THOMAS KITCHEN
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt23THOMAS KITCHEN EQUIPMENT
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt24FARM EQUIPMENT - LAWNMOWER
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt25FARM EQUIPMENT - ATV
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt26IMPROVEMENTS TO CHAPEL - ROOM ADDITION
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt27CABIN FURNISHINGS - 10 TV'S
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt28CHAPEL LAND IMPROVEMENTS
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt29CABIN IMPROVEMENTS
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt30CATERING KITCHEN REFRIDGERATOR
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt31CATERING KITCHEN FLOORING
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt0305000
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt1195000
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt243120
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt319667
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt47409
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt549521
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt625420
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt738132
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt84500
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt9120000
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt105700
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt1116555
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt122586
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt13476146
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt1459638
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt1524291
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt1617000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.07$2.34$0.40$0.52$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.52$0.05$2.46$0.51$0.71$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.71$0.05$2.66$0.99$0.68$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.06$2.35$0.58$0.65$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.06$2.42$0.66$0.53$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.32$0.03$2.29$0.49$0.55$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.02$2.34$1.10$0.47$0.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.04$1.71$0.80$0.39$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.04$1.30$0.92$0.23$0.68
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.65$0.03$0.61
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.03$0.03$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.02$0.02$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04
2011Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.03
2010Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01