Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
Liabilities / Revenue
9th percentile
Higher debt load relative to revenue than 9% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Down$154,563,420
Down $3,556,697 (-2.2%) from 2019
Net Assets
Down$154,563,420
Down $3,556,697 (-2.2%) from 2019
Liabilities
Up$1
Up $1 from 2019
Revenue
Up$9,049,085
Up $1,221,548 (+16%) from 2019
Expenses
Up$12,605,782
Up $578,039 (+4.8%) from 2019
Net Income
Up-$3,556,697
Up $643,509 (+15%) from 2019
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN M HOOD | President | FT | $247,563 | $29,390 | $276,953 |
| IRIS TURNER | Assistant Secretary/Treasurer | PT | $29,330 | - | $29,330 |
| DAVID M STOVER | Board Member | PT | $25,000 | - | $25,000 |
| MICHAEL SMITH | Board Member | - | $25,000 | - | $25,000 |
| JOYCE L POPE | Board Member | PT | $0 | $6,592 | $6,592 |
| JAMES ARTHUR POPE | Chairman | PT | $0 | - | - |
| AMANDA J POPE | Vice Chairman | - | $0 | - | - |
| EARLE POPE | Board Member | - | $0 | - | - |
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/AdjustedNetIncomeAmt | 0 | 0 |
| AccountingFeesSchedule/AccountingFeesDetail/Amt | 0 | 9245 |
| AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt | 0 | TAX PREPARATION FEES |
| AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt | 0 | 1849 |
| AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt | 0 | 7396 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 0 | 2015-11-18 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 1 | 2015-11-18 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 2 | 2016-12-13 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 3 | 2020-05-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 4 | 2015-11-18 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 5 | 2015-11-18 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 6 | 2015-11-18 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 7 | 2015-11-18 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 8 | 2015-11-18 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 9 | 2015-11-18 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 10 | 2016-12-13 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 11 | 2015-11-18 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 12 | 2015-11-18 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 13 | 2015-11-18 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 14 | 2019-02-21 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 15 | 2015-11-18 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 16 | 2015-11-18 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 17 | 2015-11-18 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 18 | 2015-11-18 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 19 | 2015-11-18 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 20 | 2017-04-13 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 21 | 2015-11-18 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 22 | 2015-11-18 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 23 | 2015-11-18 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 24 | 2015-11-18 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 25 | 2015-11-18 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 26 | 2015-11-18 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 27 | 2015-11-18 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 28 | 2015-11-18 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 29 | 2015-11-18 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 30 | 2015-11-18 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 31 | 2015-11-18 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 32 | 2015-11-18 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 33 | 2015-11-18 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 34 | 2015-11-18 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 35 | 2015-11-18 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 36 | 2015-11-18 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 0 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 1 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 2 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 3 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 4 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 5 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 6 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 7 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 8 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 9 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 10 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 11 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 12 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 13 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 14 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 15 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 16 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 17 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 18 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 19 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 20 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 21 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 22 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 23 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 24 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 25 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 26 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 27 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 28 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 29 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 30 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 31 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 32 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 33 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 34 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 35 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 36 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 0 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 1 | L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 2 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 3 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 4 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 5 | L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 6 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 7 | L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 8 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 9 | L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 10 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 11 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 12 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 13 | L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 14 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 15 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 16 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 17 | L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 18 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 19 | L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 20 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 21 | L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 22 | L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 23 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 24 | L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 25 | L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 26 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 27 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 28 | L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 29 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 30 | L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 31 | 150DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 32 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 33 | L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 34 | L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 35 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 0 | 304500 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 1 | 65500 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 2 | 11686 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 3 | 88749 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 4 | 117000 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 5 | 91000 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 6 | 212500 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 7 | 25000 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 8 | 187100 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 9 | 38900 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 10 | 9400 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 11 | 136800 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 12 | 269600 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 13 | 15400 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 14 | 50105 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 15 | 144100 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 16 | 81000 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 17 | 54000 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 18 | 106600 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 19 | 20400 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 20 | 3805 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 21 | 42200 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 22 | 155900 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 23 | 109410 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 24 | 36590 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 25 | 15000 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 26 | 116000 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 27 | 64000 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 28 | 70600 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 29 | 58800 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 30 | 16200 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 31 | 3900 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 32 | 22100 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 33 | 41800 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 34 | 18200 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 35 | 73000 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 36 | 242000 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 0 | 2928 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 1 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 2 | 300 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 3 | 284 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 4 | 3000 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 5 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 6 | 5449 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 7 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 8 | 4797 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 9 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 10 | 241 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 11 | 3508 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 12 | 6913 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 13 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 14 | 1285 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 15 | 3695 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 16 | 2077 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 17 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 18 | 2733 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 19 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 20 | 98 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 21 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 22 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 23 | 2805 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 24 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 25 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 26 | 1115 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 27 | 1641 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 28 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 29 | 1508 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 30 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 31 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 32 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 33 | 313 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 34 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 35 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 36 | 6205 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 0 | 39.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 1 | 39.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 2 | 39.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 3 | 39.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 4 | 39.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 5 | 39.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 6 | 39.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 7 | 39.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 8 | 39.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 9 | 39.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 10 | 39.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 11 | 39.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 12 | 39.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 13 | 39.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 14 | 39.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 15 | 39.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 16 | 39.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 17 | 39.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 18 | 15.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 19 | 39.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 20 | 39.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 0 | 2928 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 1 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 2 | 300 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 3 | 284 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 4 | 3000 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 5 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 6 | 5449 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 7 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 8 | 4797 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 9 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 10 | 241 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 11 | 3508 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 12 | 6913 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 13 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 14 | 1285 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 15 | 3695 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 16 | 2077 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 17 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 18 | 2733 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 19 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 20 | 98 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 21 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 22 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 23 | 2805 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 24 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 25 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 26 | 1115 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 27 | 1641 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 28 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 29 | 1508 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 30 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 31 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 32 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 33 | 313 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 34 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 35 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 36 | 6205 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 0 | 28302 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 1 | 775 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 2 | 10875 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 3 | 19752 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 4 | 17390 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 5 | 623 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 6 | 12716 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 7 | 25059 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 8 | 483 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 9 | 13394 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 10 | 7529 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 11 | 9908 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 12 | 220 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 13 | 10169 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 14 | 10781 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 15 | 5949 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 16 | 5466 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 17 | 600 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 18 | 3886 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 19 | 22493 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 0 | BUILDING |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 1 | LAND |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 2 | ALUMINUM CANOPY |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 3 | ROOF |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 4 | BUILDING |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 5 | LAND |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 6 | BUILDING |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 7 | LAND |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 8 | BUILDING |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 9 | LAND |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 10 | HVAC UNIT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 11 | BUILDING |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 12 | BUILDING |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 13 | LAND |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 14 | ROOF |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 15 | BUILDING |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 16 | BUILDING |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 17 | LAND |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 18 | BUILDING |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 19 | LAND |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 20 | NEW AWNING |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 21 | LAND |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 22 | LAND |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 23 | BUILDING |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 24 | LAND |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 25 | LAND |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 26 | BUILDING |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 27 | BUILDING |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 28 | LAND |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 29 | BUILDING |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 30 | LAND |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 31 | ASPHALT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 32 | LAND |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 33 | BUILDING |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 34 | LAND |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 35 | LAND |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 36 | BUILDING |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 0 | 0.000000000000 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AccumulatedDepreciationAmt | 0 | 31230 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AccumulatedDepreciationAmt | 1 | 11896 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AccumulatedDepreciationAmt | 2 | 4199 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt | 0 | 2015-11 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt | 1 | 2015-11 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt | 2 | 2015-11 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt | 3 | 2015-11 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt | 4 | 2015-11 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt | 5 | 2015-11 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc | 0 | BUILDING - 6171-77 SEWELLS PT RD. NORFOLK, VA |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc | 1 | LAND - 6171-77 SEWELLS PT RD. NORFOLK, VA |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc | 2 | BUILDING - 323 COTTON AVE. MILLEN, GA |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc | 3 | LAND - 323 COTTON AVE. MILLEN, GA |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc | 4 | BUILDING - 126 MARKET ST. CHERAW, SC |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc | 5 | LAND - 126 MARKET ST. CHERAW, SC |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt | 0 | 304500 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt | 1 | 65500 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt | 2 | 116000 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt | 3 | 15000 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt | 4 | 41800 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt | 5 | 18200 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt | 0 | 295019 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt | 1 | 79981 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt | 2 | 13282 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt | 3 | 1718 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt | 4 | 20900 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt | 5 | 9100 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt | 0 | DONATED |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt | 1 | DONATED |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt | 2 | DONATED |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt | 3 | DONATED |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt | 4 | DONATED |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt | 5 | DONATED |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SalesExpenseAmt | 0 | 21749 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SalesExpenseAmt | 1 | 5751 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SalesExpenseAmt | 2 | 468 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SalesExpenseAmt | 3 | 61 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SalesExpenseAmt | 4 | 192 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SalesExpenseAmt | 5 | 83 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt | 0 | 2019-12 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt | 1 | 2019-12 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt | 2 | 2019-12 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt | 3 | 2019-12 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt | 4 | 2019-11 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt | 5 | 2019-11 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt | 0 | 8730 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt | 1 | -91290 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt | 2 | -13343 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt | 3 | -16893 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt | 4 | -9183 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 0 | 333065 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 1 | 2300 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 2 | 80379 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 3 | 2286 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 0 | 783750 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 1 | 2454 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 2 | 93236 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 3 | 2331877 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 0 | BANK OF AMERICA SHARES |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 1 | CATO SHARES |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 2 | DOLLAR TREE SHARES |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 3 | WAL-MART SHARES |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 0 | 209340 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 1 | 0 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 0 | 1683315 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 1 | 639190 |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 0 | BUILDINGS |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 1 | LAND |
| InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt | 0 | 1892655 |
| InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt | 1 | 639190 |
| InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt | 0 | 1892655 |
| InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt | 1 | 639190 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt | 0 | 2899177 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt | 1 | 30915045 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt | 2 | 54298841 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt | 0 | FINANCIAL ASCENT TE LIMITED PARTNERSHIP |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt | 1 | U.S. TRUST |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt | 2 | VANGUARD |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt | 0 | 13888583 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt | 1 | 31552013 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt | 2 | 69599928 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd | 0 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd | 1 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd | 2 | AT COST |
| IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt | 0 | 3007913 |
| IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt | 0 | 3594914 |
| IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd | 0 | 18 |
| IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt | 0 | 1381670 |
| IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/RelatedOrExemptFunctionIncmAmt | 0 | 128884 |
| IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionAmt | 0 | 774262 |
| IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt | 0 | 8758759 |
| IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt | 0 | 128884 |
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Displayed year
2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.