Civic Intelligence

White Horse Holding Corporation

990 • Fiscal year 2014 • EIN 62-6050083

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 13, 2015

8347 West Range Cove38125

(901) 748-1868

Siviq Scores

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

Liabilities / Assets

26th percentile

0.15x

Higher debt load relative to assets than 26% of similar nonprofits.

2014 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

1.38x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2014

Net Margin

99th percentile

55%

Higher net margin than 99% of similar nonprofits.

2014 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

20th percentile

$147,597

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2014 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2014

Asset Growth

82nd percentile

8.1%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$11,964,308

Up $897,520 (+8.1%) from 2013

Net Assets

Up

$10,199,988

Up $835,451 (+8.9%) from 2013

Liabilities

Up

$1,764,320

Up $62,069 (+3.6%) from 2013

Revenue

$1,280,294

No earlier filing loaded for comparison.

Expenses

Down

$576,458

Down $705,942 (-55%) from 2013

Net Income

$703,836

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $10,046,673Liabilities 2010: $1,195,413Net Assets 2010: $8,851,2602010Assets 2011: $10,273,594Liabilities 2011: $1,231,774Net Assets 2011: $9,041,8202011Assets 2012: $10,208,167Liabilities 2012: $1,168,539Net Assets 2012: $9,039,6282012Assets 2013: $11,066,788Liabilities 2013: $1,702,251Net Assets 2013: $9,364,5372013Assets 2014: $11,964,308Liabilities 2014: $1,764,320Net Assets 2014: $10,199,9882014Assets 2015: $18,613,827Liabilities 2015: $7,962,862Net Assets 2015: $10,650,9652015Assets 2016: $18,410,861Liabilities 2016: $7,981,596Net Assets 2016: $10,429,2652016Assets 2017: $19,506,117Liabilities 2017: $7,198,659Net Assets 2017: $12,307,4582017Assets 2018: $21,320,462Liabilities 2018: $8,772,839Net Assets 2018: $12,547,6232018Assets 2019: $21,358,276Liabilities 2019: $8,745,578Net Assets 2019: $12,612,6982019Assets 2020: $22,731,265Liabilities 2020: $10,926,795Net Assets 2020: $11,804,4702020Assets 2021: $23,206,611Liabilities 2021: $10,803,955Net Assets 2021: $12,402,6562021Assets 2022: $25,729,235Liabilities 2022: $12,441,921Net Assets 2022: $13,287,3142022Assets 2023: $27,376,637Liabilities 2023: $12,211,215Net Assets 2023: $15,165,4222023Assets 2024: $36,716,392Liabilities 2024: $15,557,758Net Assets 2024: $21,158,6342024

Highlighted filing

2014

Assets$11,964,308
Liabilities$1,764,320
Net Assets$10,199,988

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,011,1362010Expenses 2011: $1,222,9572011Expenses 2012: $1,006,8322012Expenses 2013: $1,282,4002013Revenue 2014: $1,280,294Expenses 2014: $576,458Net Income 2014: $703,8362014Revenue 2015: $1,141,858Expenses 2015: $934,530Net Income 2015: $207,3282015Revenue 2016: $930,668Expenses 2016: $1,120,504Net Income 2016: -$189,8362016Revenue 2017: $2,975,009Expenses 2017: $1,157,259Net Income 2017: $1,817,7502017Revenue 2018: $2,052,543Expenses 2018: $1,861,538Net Income 2018: $191,0052018Revenue 2019: $1,721,302Expenses 2019: $1,618,717Net Income 2019: $102,5852019Revenue 2020: $936,619Expenses 2020: $1,700,331Net Income 2020: -$763,7122020Revenue 2021: $1,993,756Expenses 2021: $1,655,823Net Income 2021: $337,9332021Revenue 2022: $3,077,604Expenses 2022: $1,838,013Net Income 2022: $1,239,5912022Revenue 2023: $4,338,064Expenses 2023: $2,430,072Net Income 2023: $1,907,9922023Revenue 2024: $9,400,802Expenses 2024: $3,602,837Net Income 2024: $5,797,9652024

Highlighted filing

2014

Revenue$1,280,294
Expenses$576,458
Net Income$703,836
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 13, 2015
Return Version
2013v4.0
Gross Receipts
$3,646,463
Mission and Program Overview

Mission

to provide services and resources for the acquisition of competitive real estate for fraternity chapters across north america and the preservation and growth of the equity thereof.

To aid student chapters of pi kappa alpha fraternity in building, remodeling, financing, refinancing or purchasing chapter houses, equipment, furniture and furnishings. To hold title to certain fraternity member chapter properties and to collect rent from such chapters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,122,735$4,499,492▲ $2,376,757
Other Notes and Loans Receivable, Net$5,207,202$4,340,418▼ $866,784
Savings and Temporary Cash Investments$2,851,900$1,796,767▼ $1,055,133
Cash and Non-Interest-Bearing Accounts$829,095$593,020▼ $236,075
Accounts Receivable$21,041$6,372▼ $14,669
Prepaid Expenses and Deferred Charges-$206-
Investments Program Related-$0-
Total Assets$11,066,788$11,964,308▲ $897,520
Other Assets Total$34,815$728,033▲ $693,218
Liabilities
Other Liabilities$1,678,415$1,546,429▼ $131,986
Accounts Payable and Accrued Expenses$4,786$202,441▲ $197,655
Deferred Revenue$19,050$15,450▼ $3,600
Total Liabilities$1,702,251$1,764,320▲ $62,069
Net Assets / Fund Balance
Unrestricted Net Assets$9,364,537$10,199,988▲ $835,451
Total Net Assets Fund Balance$9,364,537$10,199,988▲ $835,451
Total Liabilities and Net Assets / Fund Balance$11,066,788$11,964,308▲ $897,520

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,454,482$1,710,798$4,165,280
Land$2,045,010-$2,045,010
Other Assets Org$669,171--
Compensation and Service Providers

Board Members and Trustees

NameTitle
John Michael WilliamsPresident
Scott BellVice President
Anthony C AndujarDirector
Charles M HarrisDirector
D Christopher WardDirector
Justin a BuckChief Executive Officer
Robert R Parsons JrChief Financial Officer
Daniel W CorahChief Real Estate Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$964,665
Investment Income
$315,629
Other Revenue
$0
Change in Net Assets
$703,836

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,280,294
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$131,615
Total Revenue per Audited Statements
$1,411,909
Total Revenue per Form 990
$1,280,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$576,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$478,020
Depreciation Depletion---$112,436
Occupancy---$109,459
Insurance---$41,012
Fees for Services Accounting---$19,250
Conferences and Meetings---$16,857
Fees for Services Other---$14,597
Fees for Service Investment Mgmnt Fees---$14,461
Fees for Services Legal---$5,957
Interest---$4,090
Office Expenses---$3,361
All Other Expenses---$2,272
Other Expenses---$-262,518
Total Functional Expenses$0$0$0$576,458

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$585,335
Expenses per Audited Statements$576,458
Total Expenses per Form 990$576,458
Expenses Not Reported on Form 990$8,877
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Custodial Fund$1,544,068
Due to Affiliates$2,361
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

The 990 is reviewed by the ceo, coo and key accounting personnel from pi kappa alpha corporation.

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

The conflict of interest policy is reviewed and revisited during each election cycle (every 2 years). There is an on-going discussion and education regarding conflict of interest issues.

Form 990, Part VI, Section C, Line 19

The organization's governing documents are available upon request. The financial statements and conflict of interest policy are available upon request.

Filing and Contact Details

Filer

EIN
62-6050083
Phone
9017481868

Signing Officer

Name
Justin a Buck
Title
Chief Executive Officer
Phone
9017481868
Signed
2015-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin a Buck
Formed
1963
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
10

Preparer

Preparer
John a May Jr
Phone
9017613000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The organization did not change its oversight process or selection process during the year.

Deferred Gain From 6/30/13 Form 990

White horse holding corporation is stating for full disclosure purposes that during the 6/30/14 fiscal year the proceeds from the sale of a house last year was used to build similar property, therefore the tax basis in the new property has been reduced by the deferred gain.

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Llc expenses, consolidated on the afs 8,877.

Raw XML AppendixShowing 400 of 537 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF REAL ESTATE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF FINANCIAL OFFICER
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IRS990/PYTotalRevenueAmt01510637
IRS990/ReconcilationRevenueExpnssAmt0703836
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02851900
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01796767
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02454482
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01710798
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04165280
IRS990ScheduleD/ExpensesNotReportedAmt08877
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0576458
IRS990ScheduleD/LandGrp/BookValueAmt02045010
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02045010
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0131615
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05845
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt114485
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt238532
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3669171
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1COPYRIGHTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEFERRED FINANCING COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3LLC INVESTMENT - WEST RANGE FORT COLLINS
IRS990ScheduleD/OtherExpensesIncludedAmt08877
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01544068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTODIAL FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt0131615
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01280294
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LLC EXPENSES, CONSOLIDATED ON THE AFS 8,877.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04499492
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0728033
IRS990ScheduleD/TotalExpensesPerForm990Amt0576458
IRS990ScheduleD/TotalLiabilityAmt01546429
IRS990ScheduleD/TotalRevenuePerForm990Amt01280294
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01411909
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0585335
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt022700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt18400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt23391
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0115000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt130044
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt224750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt11880
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt21695
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt02997
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt14427
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt21474
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANIEL W CORAH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JUSTIN A BUCK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ROBERT R PARSONS JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF REAL ESTATE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0147597
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt144751
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt231310
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0SALARIES AND BENEFITS ARE PAID BY PI KAPPA ALPHA CORPORATION, EIN 62-0458346. THE PORTION OF SALARIES AND BENEFITS THAT RELATES TO WHITE HORSE HOLDING CORPORATION IS REFLECTED ON FORM 990, PART VII AND ON SCHEDULE J OF THIS RETURN.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VII, COLUMN (F)
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE CEO, COO AND KEY ACCOUNTING PERSONNEL FROM PI KAPPA ALPHA CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED AND REVISITED DURING EACH ELECTION CYCLE (EVERY 2 YEARS). THERE IS AN ON-GOING DISCUSSION AND EDUCATION REGARDING CONFLICT OF INTEREST ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WHITE HORSE HOLDING CORPORATION IS STATING FOR FULL DISCLOSURE PURPOSES THAT DURING THE 6/30/14 FISCAL YEAR THE PROCEEDS FROM THE SALE OF A HOUSE LAST YEAR WAS USED TO BUILD SIMILAR PROPERTY, THEREFORE THE TAX BASIS IN THE NEW PROPERTY HAS BEEN REDUCED BY THE DEFERRED GAIN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4DEFERRED GAIN FROM 6/30/13 FORM 990
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine10WHITE HORSE HOLDING CORPORATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine11WHITE HORSE HOLDING CORPORATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine12WHITE HORSE HOLDING CORPORATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine13WHITE HORSE HOLDING CORPORATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine14WHITE HORSE HOLDING CORPORATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine15WHITE HORSE HOLDING CORPORATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine10WEST RANGE CORAL GABLES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine11WEST RANGE TWIN CITIES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine12WEST RANGE IOWA CITY LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine13WEST RANGE OMAHA LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine14WEST RANGE CASTLE DANGO LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine15WEST RANGE CORVALLIS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0270427264
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1271442238
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN2272949414
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN3274181422
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN4274958043
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN5453991943
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt02967063
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt199831
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt2310708
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt322292
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt4409050
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt5470511
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1TN
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2TN
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd3TN
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd4TN
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd5TN
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0RENTAL PROPERTY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1RENTAL PROPERTY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2RENTAL PROPERTY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt3RENTAL PROPERTY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt4RENTAL PROPERTY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt5RENTAL PROPERTY
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt10
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt285000
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt345400
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt477500

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.7$15.6$21.2$9.40$3.60$5.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.4$12.2$15.2$4.34$2.43$1.91
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.7$12.4$13.3$3.08$1.84$1.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.2$10.8$12.4$1.99$1.66$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$10.9$11.8$0.94$1.70$0.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.4$8.75$12.6$1.72$1.62$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$8.77$12.5$2.05$1.86$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$7.20$12.3$2.98$1.16$1.82
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$7.98$10.4$0.93$1.12$0.19
2015Detailed filing. Detailed filing data is available for this year.$18.6$7.96$10.7$1.14$0.93$0.21
2014Detailed filing. Detailed filing data is available for this year.$12.0$1.76$10.2$1.28$0.58$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$1.70$9.36$1.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$1.17$9.04$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$1.23$9.04$1.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$1.20$8.85$1.01