Civic Intelligence

Firstfruits Foundation

990PF • Fiscal year 2018 • EIN 59-6867913

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization Profile
P O Box 510Challis, ID 83226

(208) 879-2729

Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

7.78x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Net Margin

1st percentile

-2354%

Higher net margin than 1% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2018 filings • $10M-$25M nonprofits • Source year 2018

Asset Growth

13th percentile

-7.6%

Faster asset growth than 13% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$10,475,272

Down $863,020 (-7.6%) from 2017

Net Assets

Down

$10,291,197

Down $847,236 (-7.6%) from 2017

Liabilities

Down

$184,075

Down $15,784 (-7.9%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin1st percentile

Revenue

Down

$23,663

Down $2,559,985 (-99%) from 2017

Expenses

Down

$580,627

Down $51,205 (-8.1%) from 2017

Net Income

Down

-$556,964

Down $2,508,780 (-129%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,363,929Liabilities 2011: $32,9512011Assets 2012: $10,947,629Liabilities 2012: $0Net Assets 2012: $10,947,6292012Assets 2013: $9,914,426Liabilities 2013: $1Net Assets 2013: $9,914,4262013Assets 2014: $9,180,849Liabilities 2014: $231,606Net Assets 2014: $8,949,2432014Assets 2015: $9,426,403Liabilities 2015: $197,713Net Assets 2015: $9,228,6902015Assets 2016: $9,464,414Liabilities 2016: $211,721Net Assets 2016: $9,252,6932016Assets 2017: $11,338,292Liabilities 2017: $199,859Net Assets 2017: $11,138,4332017Assets 2018: $10,475,272Liabilities 2018: $184,075Net Assets 2018: $10,291,1972018Assets 2019: $7,149,156Liabilities 2019: $187,770Net Assets 2019: $6,956,0862019Assets 2020: $5,844,322Liabilities 2020: $161,512Net Assets 2020: $5,709,8322020Assets 2021: $6,226,539Liabilities 2021: $93,063Net Assets 2021: $3,883,4762021Assets 2022: $3,845,378Liabilities 2022: $155,435Net Assets 2022: $3,689,9432022Assets 2023: $3,293,943Liabilities 2023: $92,657Net Assets 2023: $3,201,2862023Assets 2024: $3,467,617Liabilities 2024: $0Net Assets 2024: $3,467,6172024

Highlighted filing

2018

Assets$10,475,272
Liabilities$184,075
Net Assets$10,291,197
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $762,824Expenses 2011: $497,036Net Income 2011: $265,7882011Expenses 2012: $1,167,2662012Revenue 2013: $994,971Expenses 2013: $739,700Net Income 2013: $255,2712013Revenue 2014: $391,711Expenses 2014: $674,830Net Income 2014: -$283,1192014Revenue 2015: $424,888Expenses 2015: $694,912Net Income 2015: -$270,0242015Revenue 2016: $601,528Expenses 2016: $563,523Net Income 2016: $38,0052016Revenue 2017: $2,583,648Expenses 2017: $631,832Net Income 2017: $1,951,8162017Revenue 2018: $23,663Expenses 2018: $580,627Net Income 2018: -$556,9642018Revenue 2019: $18,967Expenses 2019: $411,611Net Income 2019: -$392,6442019Revenue 2020: -$103,804Expenses 2020: $315,435Net Income 2020: -$419,2392020Revenue 2021: $75,000Expenses 2021: $299,799Net Income 2021: -$224,7992021Revenue 2022: $453Expenses 2022: $259,183Net Income 2022: -$258,7302022Revenue 2023: $11,586Expenses 2023: $341,576Net Income 2023: -$329,9902023Revenue 2024: $15,026Expenses 2024: $242,409Net Income 2024: -$227,3832024

Highlighted filing

2018

Revenue$23,663
Expenses$580,627
Net Income-$556,964
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER W JAMESCo-TrusteePT$0--
DEBRA E JAMESCo-Trustee-$0--
Filing and Contact Details

Filer

Filer Name
Firstfruits Foundation
EIN
59-6867913
Phone
2088792729
Address
P O Box 510, Challis, ID 83226

Signing Officer

Name
Christopher James
Title
Trustee
Phone
2088792729
Signed
2019-05-10
Discuss with paid preparer
Yes

Preparer

Firm
J Gerard Correa Pa
Address
275 96TH AVE N Unit 6, SAINT PETERSBURG, FL 33702
Preparer
J Gerard Correa
Phone
7275779876
Raw XML AppendixShowing 400 of 958 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
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02013-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12013-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22013-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32013-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42013-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52014-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62014-09-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72014-11-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82014-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92014-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102014-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112014-04-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt121991-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt131991-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt141991-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt151991-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt161992-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt171992-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt181993-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt191994-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt201995-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt211996-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt221997-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt231997-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt241997-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt251997-09-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt261997-10-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt271997-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt281998-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt291998-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt301999-12-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt311999-12-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt322001-09-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt332002-12-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt342003-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt352004-09-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt362005-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt372008-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt382012-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt392012-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt402012-09-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt412012-09-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt422015-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt432015-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt442015-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt452015-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt462015-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt472015-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt482015-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt492015-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt502016-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt512017-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt522017-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt532017-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt542018-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt552018-06-01
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11200DB
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/ComputationMethodTxt22200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt24SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt25150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt26200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt27SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt28150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt29150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt30200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt31200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt32SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt33SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt34SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt35SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt36SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt37150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt38200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt39200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt40200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt41SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt42150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt43SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt44200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt45150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt46200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt47200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt48150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt49150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt50SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt51200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt52200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt53SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt54SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt55200DB
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt01007962
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1203424
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt21332
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3162
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt412900
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt51199055
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt699837
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7170275
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt84144
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt92646
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1060
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt112200
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt123958
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt136632
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt14244
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt15635
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1612428
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt173073
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1842049
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt194468
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2023511
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt21110745
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2228448
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt236726
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt24382810
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2524912
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2642523
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt27382810
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt281904236
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt291430934
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3062208
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3173930
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3229645
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt33279728
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt34118717
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt35166153
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt36170000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt37103937
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt383605
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3964353
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt40530
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt41461986
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt42112067
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt431036261
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4417684
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt454386
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt467535
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt476125
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt483168
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt497582
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt50183207
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt513681
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt522831
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt53127060
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5479418
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt553883
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt025845
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt19078
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt238
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt30
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt40
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt530745
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt62560
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt74366
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt8144
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt9153
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt100
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1198
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1283
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt13139
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt146
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1513
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt16470
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt17115
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt181794
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt19169
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt20862
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt214626
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt220
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt230
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2413920
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt250
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt260
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2713995
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt280
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt290
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt300
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt310
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt321083
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3310172
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt344317
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt354260
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt361923
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt376137
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt380
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt395333
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4047
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4111846
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt428624
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4326571
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt441105
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt45169
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt46471
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt47383
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt48122
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt49292
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt504698
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt51589
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt52453
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt533258
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt541103
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt55777
DepreciationSchedule/DepreciationPropertyGrp/LifeRt039.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt17.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt25.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt33.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt40.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt539.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt639.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt739.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt815.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt95.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt103.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt117.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1227.500000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1327.500000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1427.500000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1527.500000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1627.500000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1727.500000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1827.500000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1927.500000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2027.500000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2127.500000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt227.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2315.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2427.500000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2515.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt267.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2727.500000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2815.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2915.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt307.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt317.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3227.500000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3327.500000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3427.500000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3539.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3639.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3715.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt385.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt397.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt407.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4139.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4215.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4339.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt447.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4515.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt467.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt477.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4815.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4915.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt5039.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt515.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt525.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt5339.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt5439.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt555.000000000000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0117379
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt179018
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2628
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt381
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt40
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5108889
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt68427
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt713644
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt8637
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt91094
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1030
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11756
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt123875
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt136493
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt14238
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt15622
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1611704
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt172896
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1837488
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt193869
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2019239
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2185112
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2228448
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt236726
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt24285947
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2524912
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2642523
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt27278432
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt281904236
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt291430934
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3062208
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3173930
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3217501
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt33152996
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3462777
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3556624
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3624922
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3770185
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt383605
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3956354
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt40459
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4162685
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4225831
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4367535
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt444975
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt45506
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt462120
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt471723
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt48365
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt49874
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt507243
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt51368
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt52283
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt531765
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0BUILDING IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2OFFICE EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3COMPUTER SOFTWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4WATER EASEMENT RIGHTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5BUILDING IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6SNACK SHACK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7RANCH STORE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8BUILDING IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9COMPUTERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10COMPUTER SOFTWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11GENERATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12SHOWERHOUSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13MAINHOUSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14TOOL SHED
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15BUNKHOUSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16SHOWERHOUSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17MAINHOUSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18MAINHOUSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19MAINHOUSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20LODGE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21LODGE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22SHOP BUILDINGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23IRRIGATION LINES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24BUILDINGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25PROPANE TANKS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26MANUFACTURED HOMES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27BUILDINGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28BUILDING IMPROVEMNT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29BUILDING IMPROVEMNT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30EQUIPMNT & FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31BUILDING IMPROVEMNT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32PONDEROSA CABIN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33BLDGS 17 & 21
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34BUILDING IMPROVEMNT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35BUILDING IMPROVEMNT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36COMMERCIAL PROPERTY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37BUILDING IMPROVEMNT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39APPLIANCES & EQUIPMNT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40TELEPHONE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42WATER RESOURCES PROJECT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43MINISTRY BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44FURNISHINGS & EQUIPMNT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc45TELEPHONE SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc46SECURITY EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc47STORAGE UNITS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc48CARPORTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc49GENERAL BUILDING IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc50BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc51COMPUTER HARDWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc52FURNISHINGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc53BUILDING IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc54HOSANNA HOUSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc55COMPUTERS & HEATERS
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt04898631
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt1143224
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt2191302
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt3171484
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt43584
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt5102753
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt629318
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt734455
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt811941
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt95023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,475,272
Liabilities
$184,075
Net assets
$10,291,197
Revenue
$23,663
Expenses
$580,627
Net income
-$556,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$0.02$0.24$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.29$0.09$3.20$0.01$0.34$0.33
2022Detailed filing. Detailed filing data is available for this year.$3.85$0.16$3.69$0.00$0.26$0.26
2021Detailed filing. Detailed filing data is available for this year.$6.23$0.09$3.88$0.08$0.30$0.22
2020Detailed filing. Detailed filing data is available for this year.$5.84$0.16$5.71$0.10$0.32$0.42
2019Detailed filing. Detailed filing data is available for this year.$7.15$0.19$6.96$0.02$0.41$0.39
2018Detailed filing. Detailed filing data is available for this year.$10.5$0.18$10.3$0.02$0.58$0.56
2017Detailed filing. Detailed filing data is available for this year.$11.3$0.20$11.1$2.58$0.63$1.95
2016Detailed filing. Detailed filing data is available for this year.$9.46$0.21$9.25$0.60$0.56$0.04
2015Detailed filing. Detailed filing data is available for this year.$9.43$0.20$9.23$0.42$0.69$0.27
2014Detailed filing. Detailed filing data is available for this year.$9.18$0.23$8.95$0.39$0.67$0.28
2013Detailed filing. Detailed filing data is available for this year.$9.91$0.00$9.91$0.99$0.74$0.26
2012Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$1.17
2011Summary only. Only limited summary data is available for this year.$2.36$0.03$0.76$0.50$0.27