Civic Intelligence

Friend Ships

EIN 46-2878325 • 501(c)3 • Lake Charles, LA

Profile

Friend Ships provides humanitarian aid, medical services and disaster relief to victims of natural disaster, war and poverty.

1019 N 1st AvenueLake Charles, LA 70601

www.friendships.org

Siviq Scores

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

Liabilities / Assets

45th percentile

0.04x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

55th percentile

0.10x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

86th percentile

42%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

79th percentile

39%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$3,995,943

Up $685,172 (+21%) from 2024

Liabilities

Flat

$165,000

Flat from 2024

Net Assets

Up

$3,830,943

Up $685,172 (+22%) from 2024

Operations
Liabilities / Revenue55th percentileNet Margin86th percentile

Revenue

Up

$1,614,885

Up $452,166 (+39%) from 2024

Expenses

Up

$929,713

Up $515,103 (+124%) from 2024

Net Income

Down

$685,172

Down $62,937 (-8.4%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$6.0M$4.0M$2.0M$0Assets 2018: $4,285,417Liabilities 2018: $0Net Assets 2018: $4,285,4172018Assets 2019: $4,430,175Liabilities 2019: $0Net Assets 2019: $4,430,1752019Assets 2020: $4,343,469Liabilities 2020: $0Net Assets 2020: $4,343,4692020Assets 2021: $2,655,595Liabilities 2021: $0Net Assets 2021: $2,655,5952021Assets 2022: $2,732,214Liabilities 2022: $165,000Net Assets 2022: $2,567,2142022Assets 2023: $2,562,662Liabilities 2023: $165,000Net Assets 2023: $2,397,6622023Assets 2024: $3,310,771Liabilities 2024: $165,000Net Assets 2024: $3,145,7712024Assets 2025: $3,995,943Liabilities 2025: $165,000Net Assets 2025: $3,830,9432025

Highlighted filing

2025

Assets$3,995,943
Liabilities$165,000
Net Assets$3,830,943
Open 2025 Filing

Operations Trend

Revenue Growth79th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $4,781,916Expenses 2018: $519,630Net Income 2018: $4,262,2862018Revenue 2019: $1,034,413Expenses 2019: $889,655Net Income 2019: $144,7582019Revenue 2020: $743,454Expenses 2020: $830,160Net Income 2020: -$86,7062020Revenue 2021: $1,372,784Expenses 2021: $1,428,396Net Income 2021: -$55,6122021Revenue 2022: $1,634,834Expenses 2022: $1,723,215Net Income 2022: -$88,3812022Revenue 2023: $195,544Expenses 2023: $326,017Net Income 2023: -$130,4732023Revenue 2024: $1,162,719Expenses 2024: $414,610Net Income 2024: $748,1092024Revenue 2025: $1,614,885Expenses 2025: $929,713Net Income 2025: $685,1722025

Highlighted filing

2025

Revenue$1,614,885
Expenses$929,713
Net Income$685,172
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,995,943
Liabilities
$165,000
Net assets
$3,830,943
Revenue
$1,614,885
Expenses
$929,713
Net income
$685,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.00$0.17$3.83$1.61$0.93$0.69
2024Detailed filing. Detailed filing data is available for this year.$3.31$0.17$3.15$1.16$0.41$0.75
2023Detailed filing. Detailed filing data is available for this year.$2.56$0.17$2.40$0.20$0.33$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.73$0.17$2.57$1.63$1.72$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.00$2.66$1.37$1.43$0.06
2020Summary only. Only limited summary data is available for this year.$4.34$0.00$4.34$0.74$0.83$0.09
2019Summary only. Only limited summary data is available for this year.$4.43$0.00$4.43$1.03$0.89$0.14
2018Summary only. Only limited summary data is available for this year.$4.29$0.00$4.29$4.78$0.52$4.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Jul 21, 2025
Return Version
2024v5.0
Gross Receipts
$1,614,885
Mission and Program Overview

Mission

Friend Ships provides humanitarian aid, medical services and disaster relief to victims of natural disaster, war and poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,898,823$2,209,194▲ $310,371
Inventories for Sale or Use$1,278,538$1,770,284▲ $491,746
Cash and Non-Interest-Bearing Accounts$133,410$16,465▼ $116,945
Loans From Officers Directors$0--
Total Assets$3,310,771$3,995,943▲ $685,172
Liabilities
Unsecured Notes Loans Payable$165,000$165,000→ $0
Accounts Payable and Accrued Expenses$0--
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$165,000$165,000→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,145,771$3,830,943▲ $685,172
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$3,145,771$3,830,943▲ $685,172
Total Liabilities and Net Assets / Fund Balance$3,310,771$3,995,943▲ $685,172

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$866,375-$0
Equipment$1,342,819$128,982$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Donald H TiptonExecutive Director, President
Raymond GeorgeDirector
Sandra TiptonDirector, Secretary
Teresa ShieldsDirector, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,614,885
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,614,885
Change in Net Assets
$685,172

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table18$499,725Fair Market Value (FMV)
Food Inventory825$467,394Fair Market Value (FMV)
Real Estate Residential1$294,375Appraisal
Drugs and Medical Supplies3$190,023Fair Market Value (FMV)
Clothing and Household Goods-$58,074Fair Market Value (FMV)
Other Non Cash Contri Table10$25,264Fair Market Value (FMV)
Other Non Cash Contri Table82$19,304Fair Market Value (FMV)
Cars and Other Vehicles1$5,500Fair Market Value (FMV)
Books and Publications-$325Fair Market Value (FMV)
Total Noncash Contributions940$1,559,984-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$693,762
Other Expenses$235,951
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$693,762--$693,762
Depreciation Depletion$128,982$0$0$128,982
Other Expenses$44,289$0$0$44,289
Occupancy$0$13,817$0$13,817
Insurance$7,887$0$0$7,887
Fees for Services Other$2,278$948-$3,226
Travel$1,590$0$0$1,590
Office Expenses$33$0$0$33
Total Functional Expenses$912,628$17,085$0$929,713
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Park West Childrens FundLake Charles, LA-Support ongoing expenditures for food distribution and international programs including fuel, supplies, utilities, communications, etc$64,860
Galveston Food DistributionGalveston, TX-For distribution to needy families$0
Greater St Marys Missionary Baptist ChurchLake Charles, LA-For distribution to low income families in the community$0
Open Door ChurchSulphur, LA-For distribution to community members in need$0
Salvation ArmyLake Charles, LA-Food is used to feed homeless men and women$0
The Lord's Outreach MinistryLake Charles, LA-For serving and distributing to homeless individuals$0
The Way Training CenterCrowley, LA-Food is utilized to provide meals to people recovering from addictions and to distribute to needy families in the community$0
Vineyard Christian FellowshipLake Charles, LA-Food is distributed to needy families in the community$0
Vinton Food Distribution CenterVinton, LA-Food is provided to homeless veterans$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Form 990, Part VI, Section A, Line 2 - Director Sandra Tipton is the wife of Director Donald Tipton. Teresa Shields is the daughter of Donald Tipton. Director Ray George is the brother of Sandra Tipton”

Form 990, Part VI, Section B, Line 11B

“Form 990, Part VI, Section B, Line 11b - A copy of the completed 990 is submitted to the Board of Directors for their review, comment or correction, as appropriate.”

Form 990, Part VI, Section B, Line 12C

“Form 990, Part VI, Section B, Line 12c - As a general policy, no business, exchange of funds or goods is conducted with the governing board, related parties, volunteers for the organization or former board members, former related parties or former volunteers. The Board of Directors reviews all agreements and contracts for compliance with the conflict of interest policy on an ongoing basis.”

Form 990, Part VI, Section C, Line 19

“Form 990, Part VI, Section C, Line 19 - The organizations 990 is made available on Guidestar.org. The 990 and other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Friend Ships
EIN
46-2878325
Phone
3374335022
Address
1019 N 1st Avenue, Lake Charles, LA 70601

Signing Officer

Name
Sandra Tipton
Title
Director
Phone
3374335022
Signed
2025-07-21

Organization Details

Principal Officer
Don Tipton
Formed
2013
Legal Domicile
La
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
42
Raw XML AppendixShowing 400 of 636 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.

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IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Miscellanous
IRS990/OtherExpensesGrp/Desc2Equipment
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt033295
IRS990/OtherExpensesGrp/ProgramServicesAmt1512
IRS990/OtherExpensesGrp/ProgramServicesAmt244289
IRS990/OtherExpensesGrp/TotalAmt035615
IRS990/OtherExpensesGrp/TotalAmt1512
IRS990/OtherExpensesGrp/TotalAmt244289
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Don Tipton
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Domestic: Food assistance and disaster relief.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0597393
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0504464
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0912719
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0194834
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0219776
IRS990/PYOtherRevenueAmt0250000
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0748109
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0414610
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01162719
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0685172
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0No other income this reporting period. Prior reporting periods included stock income, a loan for equipment repairs and payment by the State of Louisiana for mitagation of damages.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01614885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0912719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0195544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01243702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01370621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05337471
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0250000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0165000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02163
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0417163
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46788
IRS990ScheduleA/PublicSupportPY170Pct00.90950
IRS990ScheduleA/PublicSupportTotal170Amt02692490
IRS990ScheduleA/SubstantialContributorsTotAmt02644981
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01614885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0912719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0195544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01243702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01370621
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05337471
IRS990ScheduleA/TotalSupportAmt05754634
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01342819
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128982
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01471801
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0866375
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0866375
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00

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