Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990PF • Fiscal year 2017 • EIN 68-0338376
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$1,556,624
Up $5,543 (+0.4%) from 2016
Net Assets
Up$1,553,224
Up $5,543 (+0.4%) from 2016
Liabilities
Flat$3,400
Flat from 2016
Revenue
Down$47,036
Down $1,976 (-4.0%) from 2016
Expenses
Down$41,493
Down $7,622 (-16%) from 2016
Net Income
Up$5,543
Up $5,646 (+5482%) from 2016
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CRAIG BONNEAU | President | - | $0 | - | - |
| DONNA BRADEN | Treasurer | - | $0 | - | - |
| KEVIN BONNEAU | Secretary | - | $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/Amt | 0 | 898 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 0 | 1997-01-20 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 1 | 2004-12-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 2 | 2013-02-21 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 3 | 2001-04-19 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 4 | 1997-01-20 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 5 | 1997-01-20 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 6 | 1997-01-20 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 7 | 1997-01-20 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 0 | 242 |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 0 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 1 | 150DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 2 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 3 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 4 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 5 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 6 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 0 | 15000 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 1 | 17403 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 2 | 2100 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 3 | 250 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 4 | 1369187 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 5 | 23784 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 6 | 11000 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 7 | 5000 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 0 | 242 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 0 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 1 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 2 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 3 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 4 | 10.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 5 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 6 | 10.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 0 | 15000 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 1 | 17403 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 2 | 1737 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 3 | 250 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 4 | 23784 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 5 | 11000 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 6 | 5000 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 0 | CATTLE/DUMP TRUCKS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 1 | 2001 DODGE P/U |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 2 | 1991 JEEP |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 3 | DODGE TRUCK |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 4 | LAND |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 5 | POSI-TRACTOR |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 6 | FURNITURE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 7 | EQUIP & TOOLS |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 0 | 187733 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 0 | 57089 |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 0 | IMPROVEMENTS |
| InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt | 0 | 244822 |
| IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/BusinessCd | 0 | 110000 |
| IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/UnrelatedBusinessTaxblIncmAmt | 0 | 37 |
| IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd | 0 | 110000 |
| IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc | 0 | REWARD PROGRAM |
| IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc | 1 | CATTLE, WOOD |
| IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt | 0 | 268 |
| IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt | 0 | 12532 |
| IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc | 0 | RENTAL HOUSES |
| IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt | 0 | 34199 |
| IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt | 0 | 34467 |
| IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt | 0 | 12569 |
| IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt | 0 | 47036 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt | 0 | 898 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt | 0 | 21287 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt | 0 | 1000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt | 0 | 1000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt | 0 | 242 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt | 0 | 242 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt | 0 | 5543 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt | 0 | 37 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt | 0 | 37 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt | 0 | 1697 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt | 0 | 1697 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt | 0 | 19562 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt | 0 | 5105 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt | 0 | 27414 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt | 0 | 46999 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt | 0 | 46999 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd | 0 | X |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt | 0 | 4248 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt | 0 | 5581 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt | 0 | 10242 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt | 0 | 47036 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt | 0 | 25749 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt | 0 | 11686 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt | 0 | 41493 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt | 0 | 47036 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt | 0 | 25749 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt | 0 | 10686 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt | 0 | 40493 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt | 0 | 5543 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt | 0 | 1553224 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt | 0 | 1547681 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt | 0 | 1553224 |
| IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt | 0 | 0 |
| IRS990PF/FMVAssetsEOYAmt | 0 | 0 |
| IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt | 0 | 109477 |
| IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt | 0 | 124021 |
| IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt | 0 | 187733 |
| IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt | 0 | 244822 |
| IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt | 0 | 74416 |
| IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt | 0 | 1443724 |
| IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt | 0 | 65848 |
| IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt | 0 | 57089 |
| IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt | 0 | 1369550 |
| IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt | 0 | 1369308 |
| IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt | 0 | 2315 |
| IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt | 0 | 2315 |
| IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt | 0 | 3400 |
| IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt | 0 | 3400 |
| IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt | 0 | 3891 |
| IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt | 0 | 3891 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt | 0 | 1551081 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt | 0 | 1556624 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt | 0 | 0 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt | 0 | 3400 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt | 0 | 3400 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt | 0 | 1551081 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt | 0 | 1556624 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt | 0 | 1547681 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt | 0 | 1553224 |
| IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt | 0 | 1547681 |
| IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt | 0 | 1553224 |
| IRS990PF/MethodOfAccountingCashInd | 0 | X |
| IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt | 0 | 1414766 |
| IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt | 0 | 121322 |
| IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt | 0 | 2906 |
| IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt | 0 | 21221 |
| IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt | 0 | 1290538 |
| IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt | 0 | 69677 |
| IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt | 0 | 1393545 |
| IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt | 0 | 1414766 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt | 0 | NONE |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt | 0 | NONE |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt | 0 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt | 1 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt | 2 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm | 0 | CRAIG BONNEAU |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm | 1 | DONNA BRADEN |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm | 2 | KEVIN BONNEAU |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt | 0 | 9932 PIANELLA WAY |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt | 1 | PO BOX 137 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt | 2 | PO BOX 57 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm | 0 | ELK GROVE |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm | 1 | VOLCANO |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm | 2 | VOLCANO |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd | 0 | 95757 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd | 1 | 95689 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd | 2 | 95689 |
| IRS990PF/Organization501c3ExemptPFInd | 0 | X |
| IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt | 0 | 21287 |
| IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt | 0 | 80485 |
| IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt | 0 | 12921 |
| IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt | 0 | 28581 |
| IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt | 0 | 17696 |
| IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt | 0 | 18094 |
| IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt | 0 | 68413 |
| IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt | 0 | 10983 |
| IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt | 0 | 24294 |
| IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt | 0 | 15042 |
| IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt | 0 | 11686 |
| IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt | 0 | 48190 |
| IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt | 0 | 10216 |
| IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt | 0 | 10694 |
| IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt | 0 | 15594 |
| IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt | 0 | 11686 |
| IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt | 0 | 48190 |
| IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt | 0 | 10216 |
| IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt | 0 | 10694 |
| IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt | 0 | 15594 |
| IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind | 0 | X |
| IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/CurrentYearAmt | 0 | 1566427 |
| IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt | 0 | 6213572 |
| IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt | 0 | 1551083 |
| IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt | 0 | 1551186 |
| IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt | 0 | 1544876 |
| IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/CurrentYearAmt | 0 | 1290538 |
| IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt | 0 | 5139711 |
| IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt | 0 | 1280762 |
| IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt | 0 | 1284750 |
| IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt | 0 | 1283661 |
| IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt | 0 | 43313 |
| IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt | 0 | 43313 |
| IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt | 0 | 10216 |
| IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt | 0 | 10694 |
| IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt | 0 | 15594 |
| IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt | 0 | 15587 |
| IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt | 0 | 15461 |
| IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt | 0 | 0.031081 |
| IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt | 0 | 0.007459 |
| IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt | 0 | 0.006534 |
| IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt | 0 | 0.044060 |
| IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt | 0 | 0.047058 |
| IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt | 0 | 0.050293 |
| IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd | 0 | false |
| IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt | 0 | 1393545 |
| IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt | 0 | 1369544 |
| IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt | 0 | 1636664 |
| IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt | 0 | 353923 |
| IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt | 0 | 331233 |
| IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt | 0 | 307420 |
| IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt | 0 | 11686 |
| IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt | 0 | 0.155404 |
| IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt | 0 | 11686 |
| IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt | 0 | 11686 |
| IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt | 0 | 11686 |
| IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt | 0 | 5B |
| IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt | 0 | RENTAL INCOME GOES TOWARDS THE EFFORTS TO PRESERVE AND PROTECT THE NATURAL ENVIRONMENT FOR THE BENEFIT OF THE PUBLIC. |
| IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd | 0 | false |
| IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd | 0 | false |
| IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd | 0 | false |
| IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd | 0 | false |
| IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd | 0 | false |
| IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd | 0 | false |
| IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd | 0 | false |
| IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd | 0 | false |
| IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd | 0 | false |
| IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd | 0 | false |
| IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd | 0 | false |
| IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd | 0 | false |
| IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd | 0 | false |
| IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd | 0 | false |
| IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd | 0 | false |
| IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd | 0 | true |
| IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd | 0 | false |
| IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd | 0 | true |
| IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd | 0 | false |
| IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd | 0 | false |
| IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd | 0 | true |
| IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd | 0 | true |
| IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm | 0 | DONNA BRADEN |
| IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt | 0 | PO BOX 57 |
| IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm | 0 | VOLCANO |
| IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd | 0 | CA |
| IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd | 0 | 95689 |
| IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd | 0 | false |
| IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd | 0 | false |
| IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd | 0 | CA |
| IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd | 0 | false |
| IRS990PF/StatementsRegardingActyGrp/PhoneNum | 0 | 2092964715 |
| IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd | 0 | true |
| IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt | 0 | N/A |
| IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt | 0 | PRESERVE AND PROTECT THE NATURAL ENVIRONMENT FOR THE BENEFIT OF THE PUBLIC. |
| IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt | 0 | 10686 |
| IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt | 0 | N/A |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt | 0 | 1000 |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt | 0 | CHANGE HOUSE RESTORATION |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt | 0 | KENNEDY MINE FOUNDATION |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt | 0 | NONE |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt | 0 | PO BOX 268 |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm | 0 | JACKSON |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd | 0 | CA |
| IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd | 0 | 95642 |
| IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd | 0 | X |
| IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt | 0 | 1000 |
| IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd | 0 | false |
| IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd | 0 | false |
| IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd | 0 | false |
| IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd | 0 | false |
| IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd | 0 | false |
| IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd | 0 | false |
| IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd | 0 | false |
| IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd | 0 | false |
| IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd | 0 | false |
| IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd | 0 | false |
| IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt | 0 | 11686 |
| IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt | 0 | 11686 |
| IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt | 0 | 11686 |
| LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt | 0 | 74416 |
| LandEtcSchedule2/LandEtcGrp/BookValueAmt | 0 | 121 |
| LandEtcSchedule2/LandEtcGrp/BookValueAmt | 1 | 1369187 |
| LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt | 0 | 74537 |
| LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt | 1 | 1369187 |
| OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt | 0 | 2315 |
| OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc | 0 | PERSONAL PROPERTY |
| OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt | 0 | 2315 |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt | 0 | 1718 |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt | 1 | 2638 |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt | 2 | 1168 |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt | 3 | 65 |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt | 4 | 500 |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt | 5 | 323 |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt | 6 | 400 |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt | 7 | 640 |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt | 8 | 50 |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt | 9 | 800 |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt | 10 | 2501 |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt | 11 | 8759 |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc | 0 | CATTLE, WOOD |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc | 1 | CATTLE TENDING |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc | 2 | FEED |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc | 3 | FUEL |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc | 4 | IRRIGATION/WATER |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc | 5 | PASTURE LEASE |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc | 6 | TRUCK/TRAILER EXP |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc | 7 | RENTAL HOUSES |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc | 8 | DEPOSIT RETURN |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc | 9 | INSURANCE |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc | 10 | MANAGEMENT FEES |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc | 11 | PRIOR YEAR INV ERROR |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc | 12 | REPAIRS |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc | 13 | INVESTMENT DEPRECIATION |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc | 14 | EXPENSES |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc | 15 | DUES/SUBSCRIPTIONS |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc | 16 | FEES/LICENSE/BONDS |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc | 17 | INSURANCE |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc | 18 | OFFICE SUPPLIES |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc | 19 | REPAIRS |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc | 20 | TRUCK EXP |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc | 21 | WATER/IRRIGATION |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt | 0 | 640 |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt | 1 | 3609 |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt | 2 | 442 |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt | 3 | 414 |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt | 0 | 1718 |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt | 1 | 2638 |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt | 2 | 1168 |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt | 3 | 65 |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt | 4 | 500 |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt | 5 | 323 |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt | 6 | 400 |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt | 7 | 640 |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt | 8 | 50 |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt | 9 | 800 |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt | 10 | 2501 |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt | 11 | 8759 |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt | 12 | 100 |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt | 13 | 27 |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt | 14 | 3243 |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt | 15 | 17 |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt | 16 | 3609 |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt | 17 | 442 |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt | 18 | 414 |
| OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt | 0 | 34199 |
| OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt | 1 | 268 |
| OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt | 2 | 12532 |
| OtherIncomeSchedule2/OtherIncomeDetail/Desc | 0 | RENTAL HOUSES |
| OtherIncomeSchedule2/OtherIncomeDetail/Desc | 1 | REWARD PROGRAM |
| OtherIncomeSchedule2/OtherIncomeDetail/Desc | 2 | CATTLE, WOOD |
| OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt | 0 | 34199 |
| OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt | 1 | 268 |
| OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt | 2 | 12532 |
| OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt | 0 | 3400 |
| OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc | 0 | RENTAL DEPOSITS |
| OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt | 0 | 3400 |
| TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt | 0 | 4248 |
| TaxesSchedule/TaxesDetail/Amt | 0 | 26 |
| TaxesSchedule/TaxesDetail/Amt | 1 | 377 |
| TaxesSchedule/TaxesDetail/Amt | 2 | 10 |
| TaxesSchedule/TaxesDetail/Amt | 3 | 5581 |
| TaxesSchedule/TaxesDetail/Amt | 4 | 4248 |
| TaxesSchedule/TaxesDetail/CategoryTxt | 0 | FEDERAL INCOME TAX |
| TaxesSchedule/TaxesDetail/CategoryTxt | 1 | OTHER BUSINESS TAXES |
| TaxesSchedule/TaxesDetail/CategoryTxt | 2 | STATE INCOME/REGISTRY TAX |
| TaxesSchedule/TaxesDetail/CategoryTxt | 3 | PROPERTY TAXES |
| TaxesSchedule/TaxesDetail/CategoryTxt | 4 | RENTAL HOUSES |
| TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt | 0 | 5581 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEVIN BONNEAU |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2092964715 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ALBERTA HALE LAND TRUST |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O DONNA BRADEN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALBE |
| ReturnHeader/Filer/EIN | 0 | 680338376 |
| ReturnHeader/Filer/PhoneNum | 0 | 2092964535 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 57 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VOLCANO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
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Displayed year
2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.