Civic Intelligence

Livingston Ripley Waterfowl Conservancy Inc

990PF • Fiscal year 2020 • EIN 51-0280202

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 23, 2021

Organization Profile
PO Box 210Litchfield, CT 06759

(860) 567-2062

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Asset Growth

45th percentile

2.4%

Faster asset growth than 45% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$8,990,779

Up $209,624 (+2.4%) from 2019

Net Assets

Up

$8,931,588

Up $152,549 (+1.7%) from 2019

Liabilities

Up

$59,191

Up $57,075 (+2697%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin70th percentile

Revenue

Down

$941,626

Down $304,435 (-24%) from 2019

Expenses

Up

$781,618

Up $3,582 (+0.5%) from 2019

Net Income

Down

$160,008

Down $308,017 (-66%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $5,572,491Liabilities 2011: $1,9182011Assets 2012: $5,775,997Liabilities 2012: $1,203Net Assets 2012: $5,774,7942012Assets 2013: $6,009,802Liabilities 2013: $666Net Assets 2013: $6,009,1362013Assets 2014: $6,385,788Liabilities 2014: $859Net Assets 2014: $6,384,9292014Assets 2015: $6,793,954Liabilities 2015: $1,0052015Assets 2017: $7,923,914Liabilities 2017: $1,493Net Assets 2017: $7,922,4212017Assets 2018: $8,329,079Liabilities 2018: $1,409Net Assets 2018: $8,327,6702018Assets 2019: $8,781,155Liabilities 2019: $2,116Net Assets 2019: $8,779,0392019Assets 2020: $8,990,779Liabilities 2020: $59,191Net Assets 2020: $8,931,5882020Assets 2021: $14,603,035Liabilities 2021: $4602021Assets 2022: $12,766,207Liabilities 2022: $2,391Net Assets 2022: $12,763,8162022Assets 2023: $15,288,941Liabilities 2023: $101,3372023Assets 2024: $16,964,648Liabilities 2024: $138,418Net Assets 2024: $16,826,2302024

Highlighted filing

2020

Assets$8,990,779
Liabilities$59,191
Net Assets$8,931,588
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

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

$3.0M$2.0M$1.0M$0Revenue 2011: $695,457Expenses 2011: $550,443Net Income 2011: $145,0142011Expenses 2012: $559,4932012Revenue 2013: $797,219Expenses 2013: $456,899Net Income 2013: $340,3202013Revenue 2014: $914,679Expenses 2014: $562,645Net Income 2014: $352,0342014Revenue 2015: $1,005,091Expenses 2015: $576,953Net Income 2015: $428,1382015Revenue 2017: $1,401,657Expenses 2017: $706,457Net Income 2017: $695,2002017Revenue 2018: $1,224,122Expenses 2018: $801,035Net Income 2018: $423,0872018Revenue 2019: $1,246,061Expenses 2019: $778,036Net Income 2019: $468,0252019Revenue 2020: $941,626Expenses 2020: $781,618Net Income 2020: $160,0082020Revenue 2021: $1,541,418Expenses 2021: $742,832Net Income 2021: $798,5862021Revenue 2022: $1,704,504Expenses 2022: $740,418Net Income 2022: $964,0862022Revenue 2023: $1,266,702Expenses 2023: $962,703Net Income 2023: $303,9992023Revenue 2024: $2,190,416Expenses 2024: $1,116,658Net Income 2024: $1,073,7582024

Highlighted filing

2020

Revenue$941,626
Expenses$781,618
Net Income$160,008
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 23, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSEMARY LIVINGSTON RIPLEYTreasurer-$0--
SYLVIA RIPLEY ADDISONSecretary-$0--
THOMAS LOVEJOYPresident-$0--
GERALD ADDISONDirector-$0--
THOMAS BAPTISTDirector-$0--
BRUCE BEEHLER PHDDirector-$0--
MARTHA BERNSTEINDirector-$0--
ANTHONY CHAMPALIMAUDDirector-$0--
ELIZABETH DICKEYDirector-$0--
ANTHEA DISNEYDirector-$0--
STEVE GAINESDirector-$0--
PETER GRUBSTEINDirector-$0--
THOMAS NISSLEYDirector-$0--
MEG OSIUSDirector-$0--
BRIAN SILVERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ripley Inc
EIN
51-0280202
Phone
8605672062
Address
PO BOX 210, LITCHFIELD, CT 06759

Signing Officer

Name
Rosemary Ripley
Title
Treasurer
Phone
8605672062
Signed
2021-07-23
Discuss with paid preparer
Yes

Preparer

Firm
Andersen Tax LLC
Address
1177 AVENUE OF THE AMERICAS 18TH, FLOOR, NEW YORK, NY 10036
Preparer
Yosef Lax
Phone
6462135100
Raw XML AppendixShowing 400 of 1,718 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/Amt034214
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt034214
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt017107
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt01998-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt11999-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22000-02-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt31985-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42001-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52002-12-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62002-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72003-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82003-07-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92003-09-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102003-06-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112004-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122005-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132005-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142006-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152006-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162007-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172010-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182011-04-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192011-12-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202012-03-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212012-02-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222012-02-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt232013-02-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242013-09-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt252014-01-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt262014-11-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt272014-08-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt282015-08-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt292015-10-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt302015-07-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt312015-08-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt322016-09-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt332016-09-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt342017-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt352017-10-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt362017-11-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt372018-08-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt382019-05-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt392019-10-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt402020-07-01
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt42480
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt77421
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt81226
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt100
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt112332
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt121164
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt130
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt141183
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt150
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt16305
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt17567
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt18899
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt190
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt200
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt210
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt22366
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt231040
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt240
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt251401
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt26363
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt270
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt281762
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt291526
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt30286
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt3121
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt321229
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt33342
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt341973
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt35900
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt36115
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt37112
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt383546
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt390
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt400
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10L
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/ComputationMethodTxt19200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt24200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt25SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt26SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt27200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt28SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt29SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt30200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt31200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt32SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt33200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt34200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt35SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt36SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt37SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt38SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt39L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt40L
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0107101
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt112443
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt213724
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3546972
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt496726
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt536510
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6174153
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7148410
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt847800
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt947950
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1051708
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1190966
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1245394
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt132863
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1446155
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1523327
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1611896
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1722108
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1835075
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt193981
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt203998
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt212223
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2214266
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2340572
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt245000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2554634
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2614168
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt279800
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2868699
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2959511
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt302450
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt31179
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3247926
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt331712
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt349864
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3535088
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt364480
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt374352
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt38138310
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3912800
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt407685
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt00
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt20
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt30
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt42480
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt50
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt60
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt73311
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt81226
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt90
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt100
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt112332
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt121164
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt130
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt141183
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt150
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt16305
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt17567
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt18899
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt190
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt200
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt210
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt22366
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt231040
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt240
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt251401
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt26363
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt270
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt281762
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt291526
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3071
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt315
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt321229
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3399
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt34568
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt35900
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt36115
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt37112
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt383546
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt390
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt400
DepreciationSchedule/DepreciationPropertyGrp/LifeRt020.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt120.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt25.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt339.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt45.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt515.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt620.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt739.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt85.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt939.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1039.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt115.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1239.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt135.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1439.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1539.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1639.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt175.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt185.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt195.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2039.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2139.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt225.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2339.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2439.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt255.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2639.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2739.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt285.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt295.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3039.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt315.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt325.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3339.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3439.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3539.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3639.000000000000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt80
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt100
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt110
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt120
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt130
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt140
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt150
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt160
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt170
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt180
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt190
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt200
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt210
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt220
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt230
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt240
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt250
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt260
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt270
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt280
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt290
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt300
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt310
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt320
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt330
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt340
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt350
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt360
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt370
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt380
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt390
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt400
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0107101
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt112443
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt213724
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt347017
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt425557
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5121907
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt662618
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt720178
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt823975
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt937312
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1017411
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt112863
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1216562
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1323327
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt143965
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt155646
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt167829
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt173981
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt183998
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt192223
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt202882
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt217150
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt222500
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt238348
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt241860
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt254900
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt267709
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt276422
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt281154
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2984
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt304045
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31708
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt323511
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt331987
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt34244
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt35154
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt362069
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc020 YR PROPERTY - 1998
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc120 YR PROPERTY - 1999
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2TRUCK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4CAPITAL IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5TRUCK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6SITE PROJECT- 2002 CAPITAL IMPROVEMENTS- 15 YEAR PROPERTY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7PHASE II 2003 CAPITAL IMPROVEMENTS- 20 YEAR PROPERTY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8PHASE II 2003 CAPITAL IMPROVEMENTS- 39 YEAR PROPERTY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9JOHN DEER TRACTORS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10DUCK POND- PHASE I- 2003
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11CAPITAL IMPROVEMENTS 2004
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12CAPITAL IMPROVEMENTS 2005
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13FURNITURE AND FIXTURES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14CAPITAL IMPROVEMENTS 2006
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16CAPITAL IMPROVEMENTS 2007
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17CAPITAL IMPROVEMENTS 2010
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18BUILDING IMPROVEMENTS 2011
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19PROFESSIONAL EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20PROFESSIONAL EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21FURNITURE AND FIXTURES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22CAPITAL IMPROVEMENTS 2012
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23CAPITAL IMPROVEMENTS 2013
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24TOYOTA PRIUS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25BUILDING IMPROVEMENTS 2014
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26CAPITAL IMPROVEMENTS 2014
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27OFFICE EQUIPMENT - POLYCOM 8000
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28BUILDING IMPROVEMENTS 2015
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29BUILDING IMPROVEMENTS 2015
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30LAWN MOWER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31FURNITURE AND FIXTURES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32BUILDING IMPROVEMENTS 2016
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33FURNITURE AND FIXTURES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34LAWN MOWER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35BUILDING IMPROVEMENTS 2017
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36PROFESSIONAL EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37BUILDING IMPROVEMENTS 2018
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38BUILDING IMPROVEMENTS 2019
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39LAND - BRUSH HILL ROAD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40LAND - BRUSH HILL ROAD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt01710965
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt04058430
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0JOHN W. BRISTOL
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt025069
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt129407
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt221341
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt363141
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt478707
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt529660
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt622543
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt760973
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt89985
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt916006
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1020828
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1123230
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1228125
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt13444961
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt14608251
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1520635
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt169781
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1717359
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1819740
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1911641
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2025960
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt21385963
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2239028
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2354039
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2421038
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2529995
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2652533
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt27193919
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2845007
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2925706
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt3013764

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,990,779
Liabilities
$59,191
Net assets
$8,931,588
Revenue
$941,626
Expenses
$781,618
Net income
$160,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$0.14$16.8$2.19$1.12$1.07
2023Summary only. Only limited summary data is available for this year.$15.3$0.10$1.27$0.96$0.30
2022Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$1.70$0.74$0.96
2021Summary only. Only limited summary data is available for this year.$14.6$0.00$1.54$0.74$0.80
2020Detailed filing. Detailed filing data is available for this year.$8.99$0.06$8.93$0.94$0.78$0.16
2019Detailed filing. Detailed filing data is available for this year.$8.78$0.00$8.78$1.25$0.78$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.33$0.00$8.33$1.22$0.80$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.92$0.00$7.92$1.40$0.71$0.70
2015Summary only. Only limited summary data is available for this year.$6.79$0.00$1.01$0.58$0.43
2014Detailed filing. Detailed filing data is available for this year.$6.39$0.00$6.38$0.91$0.56$0.35
2013Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.01$0.80$0.46$0.34
2012Detailed filing. Detailed filing data is available for this year.$5.78$0.00$5.77$0.56
2011Summary only. Only limited summary data is available for this year.$5.57$0.00$0.70$0.55$0.15