Civic Intelligence

Moore-Odom Wildlife Foundation Inc.

990PF • Fiscal year 2018 • EIN 72-1596131

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 04, 2019

Organization Profile
P O Box 458Orange, TX 77631-0458

(409) 883-3723

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$6,221,708

Flat from 2018

Net Assets

Flat

$6,221,708

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$692,586

Flat from 2018

Expenses

Flat

$191,459

Flat from 2018

Net Income

Flat

$501,127

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2011: $4,350,808Liabilities 2011: $0Net Assets 2011: $4,350,8082011Assets 2012: $4,346,026Liabilities 2012: $744Net Assets 2012: $4,345,2822012Assets 2013: $4,342,200Liabilities 2013: $0Net Assets 2013: $4,342,2002013Assets 2014: $5,364,443Liabilities 2014: $0Net Assets 2014: $5,364,4432014Assets 2015: $5,857,484Liabilities 2015: $0Net Assets 2015: $5,857,4842015Assets 2016: $5,996,293Liabilities 2016: $0Net Assets 2016: $5,996,2932016Assets 2017: $5,721,521Liabilities 2017: $940Net Assets 2017: $5,720,5812017Assets 2018: $6,221,708Liabilities 2018: $0Net Assets 2018: $6,221,7082018Assets 2018: $6,221,708Liabilities 2018: $0Net Assets 2018: $6,221,7082018Assets 2019: $6,286,834Liabilities 2019: $0Net Assets 2019: $6,286,8342019Assets 2020: $12,241,796Liabilities 2020: $35,093Net Assets 2020: $12,206,7032020Assets 2021: $71,917,598Liabilities 2021: $0Net Assets 2021: $71,917,5982021Assets 2022: $74,482,466Liabilities 2022: $0Net Assets 2022: $74,482,4662022Assets 2023: $75,131,329Liabilities 2023: $0Net Assets 2023: $75,131,3292023Assets 2024: $84,901,228Liabilities 2024: $0Net Assets 2024: $84,901,2282024

Highlighted filing

2018

Assets$6,221,708
Liabilities$0
Net Assets$6,221,708
Open 2018 Filing

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2011: $25,4192011Expenses 2012: $118,6832012Revenue 2013: $206,808Expenses 2013: $209,890Net Income 2013: -$3,0822013Revenue 2014: $1,211,252Expenses 2014: $147,609Net Income 2014: $1,063,6432014Revenue 2015: $611,681Expenses 2015: $118,640Net Income 2015: $493,0412015Revenue 2016: $299,417Expenses 2016: $198,946Net Income 2016: $100,4712016Revenue 2017: $342,148Expenses 2017: $119,187Net Income 2017: $222,9612017Revenue 2018: $692,586Expenses 2018: $191,459Net Income 2018: $501,1272018Revenue 2018: $692,586Expenses 2018: $191,459Net Income 2018: $501,1272018Revenue 2019: $226,191Expenses 2019: $161,065Net Income 2019: $65,1262019Revenue 2020: $6,366,747Expenses 2020: $446,878Net Income 2020: $5,919,8692020Revenue 2021: $60,087,893Expenses 2021: $376,998Net Income 2021: $59,710,8952021Revenue 2022: $4,606,193Expenses 2022: $2,041,325Net Income 2022: $2,564,8682022Revenue 2023: $3,875,694Expenses 2023: $3,226,831Net Income 2023: $648,8632023Revenue 2024: $13,456,418Expenses 2024: $3,686,519Net Income 2024: $9,769,8992024

Highlighted filing

2018

Revenue$692,586
Expenses$191,459
Net Income$501,127
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 4, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
R E ODOMPresident/Di-$0--
JENNIE SCALFANOVice Pres/Di-$0--
ALLAN ENSMINGERDirector-$0--
M TODD MERENDINODierector-$0--
ROBERT BOB L DEWDirector-$0--
BEN THACKERTreasurer/Di-$0--
MELANIE FOREMANSecretary-$0--
JOSEPH PLACER JRDirector-$0--
Filing and Contact Details

Filer

Filer Name
Moore-odom Wildlife Foundation Inc
EIN
72-1596131
Phone
4098833723
Address
P O BOX 458, ORANGE, TX 77631-0458

Signing Officer

Name
Jennie Scalfano
Title
Vice Pres/director
Phone
4098838550
Signed
2019-03-04
Discuss with paid preparer
Yes

Preparer

Firm
Mcclelland Samuel Fehnel & Busch Llp
Address
PO BOX 7570, BEAUMONT, TX 77726-7570
Preparer
Allen W Fehnel
Phone
4098994900
Raw XML AppendixShowing 400 of 455 raw XML fields

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

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/Amt08622
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02009-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12015-12-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22016-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32014-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42014-06-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52016-03-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62018-05-19
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0STRAIGHT LINE
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1STRAIGHT LINE
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2STRAIGHT LINE
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3STRAIGHT LINE
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4STRAIGHT LINE
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5STRAIGHT LINE
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6STRAIGHT LINE
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0207000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt120696
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt286980
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt383517
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4490585
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt510100
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6509515
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt08280
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt12957
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt212426
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt32784
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt416353
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt51442
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt69907
DepreciationSchedule/DepreciationPropertyGrp/LifeRt025.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt17.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt27.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt330.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt430.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt57.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt630.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt074520
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt15913
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt212426
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt39744
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt457235
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt52645
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0BUILDING-MOTTLE DUCK CAMP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12015 RANGER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2JD TRACTOR 6135E
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3LEVEE AND VALVE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4TERRACES DU
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5FLAP GATES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6LEVEE PROJECT
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/RelatedOrExemptFunctionIncmAmt087500
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt087500
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt087500
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt08622
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt087500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0605086
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt054149
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0501127
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt087500
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt087500
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt087500
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt0332
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0332
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt087500
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt087500
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt037684
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt037684
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt089954
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt090112
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0560
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt087500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0127970
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0191459
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt087500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0692586
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0127970
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0191459
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0501127
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt06221708
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt05720581
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt06221708
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01230
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01750
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01750
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01750
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0520
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01230
IRS990PF/FMVAssetsEOYAmt06409563
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt060785
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt059954
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt059954
IRS990PF/Form990PFBalanceSheetsGrp/GrantsReceivableBOYAmt0307175
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0216632
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt06025559
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt05353561
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt05808927
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt05996782
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0352827
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0352827
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0940
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt05721521
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt06221708
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt06409563
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0940
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt05721521
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt06221708
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt05720581
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt06221708
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt05720581
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt06221708
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt061502
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt061502
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0923
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt03029
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt060579
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt061502
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0R E ODOM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JENNIE SCALFANO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ALLAN ENSMINGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3M TODD MERENDINO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4ROBERT BOB L DEW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5BEN THACKER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6MELANIE FOREMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7JOSEPH PLACER JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT/DI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRES/DI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIERECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5TREASURER/DI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0P O BOX 458
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1P O BOX 458
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2246 ALLAN ENSIMINGER RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt315 JANTHINA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4107 ELIE DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5PO BOX 400
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt6PO BOX 458
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt7PO BOX 3908
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0ORANGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1ORANGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2DERIDDER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3BAY CITY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4YOUNGSVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5BRIDGE CITY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6ORANGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm7LAFAYETTE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2LA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4LA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd7LA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd0776310458
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1776310458
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd2706347652
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd377417
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd470592
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd5776110400
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd677631
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd7705023908
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt03029
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt014114
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt02930
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt04612
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt03543
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt02575
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt011998
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt02491
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt03920
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt03012
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02007-03-15
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0637485
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt01557022
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt071933
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0748275
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt099329
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0637485
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt01557022
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt071933
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0748275
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt099329
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/CurrentYearAmt06226652
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt024090113
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt05867627
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt06081135
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt05914699
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/CurrentYearAmt05813871
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt021697864
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt05499667
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt05482645
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt04901681
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0747089
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0747964
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt071933
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0748275
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt099329
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0690006
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0192198
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt012.332475
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt01.227400
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt08.112525
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt01.401784
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt041.125641
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt09.795026
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0875
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt060579
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt058606
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt092237
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt070859
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt016778
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt019622
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0637485
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt061.662376
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0637485
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt0509515
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0127970
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0637485
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JENNIE SCALFANO
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0P O BOX 458
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ORANGE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0776310458
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1LA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum04098838550
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0HTTP://SITE.MOORE-ODOMWILDLIFEFOUNDATION.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0LAND CONSERVATION FOR THE PROMOTION AND ADVANCEMENT OF CONSERVATION, PROTECTION, AND PRESERVATION PURPOSES OF AREAS OF LAND INCLUDING BUT NOT LIMITED TO, PRISTINE OR NEAR PRISTINE AREAS OF LAND, MARSH LAND, WETLANDS, AND AREAS OF THE COASTAL ZONE LOCATED IN LOUISIANA AND TEXAS. ALSO THE PRESERVATION OF ALL TYPES OF WILD NATURE ASSOCIATED WITH THE LAND. TO ESTABLISH AND/OR SUPPORT NATURAL RESERVES AND OTHER PROTECTED, ECOLOGICALLY UNIQUE, AND SENSITIVE AREAS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0637486
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0RUCIE ODOM
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0637485
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0637485
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0637485
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0DUCKS UNLIMITED NAWCA GRANT
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0RE ODOM
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0P O BOX 458
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1193 BUSINESS PARK DRIVE STE E
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ORANGE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1RIDGELAND
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1MS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0776310458
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd139157
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0144751
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1460335
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum02
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0460335
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0IMPROVEMENT ON FOUNDATION LAND
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02018-05-19
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt073588
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt182800
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt233721
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt316616
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt49907
LandEtcSchedule2/LandEtcGrp/BookValueAmt0416997
LandEtcSchedule2/LandEtcGrp/BookValueAmt1124200
LandEtcSchedule2/LandEtcGrp/BookValueAmt273955
LandEtcSchedule2/LandEtcGrp/BookValueAmt377001
LandEtcSchedule2/LandEtcGrp/BookValueAmt4499608
LandEtcSchedule2/LandEtcGrp/BookValueAmt5163500
LandEtcSchedule2/LandEtcGrp/BookValueAmt61181
LandEtcSchedule2/LandEtcGrp/BookValueAmt74452485
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0TERRACES
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1MOTTLE DUCK CAMP
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2MACHINERY AND EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3LEVEE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4LEVEE PROJECT COMP
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt5LAND - TEXAS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt6LAND - TEXAS FROM SANDERS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt7LAND - LOUISIANA
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0490585
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1207000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2107676
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt393617
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt4509515
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt5163500
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt61181
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt74452485
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0490585
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1207000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt278899
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt393617
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt4509515
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt5163500
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt61181
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt74452485
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0332
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0332
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0CONSTRUCTION IN PROGRESS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0352827
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0352827
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE

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
$6,221,708
Liabilities
$0
Net assets
$6,221,708
Revenue
$692,586
Expenses
$191,459
Net income
$501,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$84.9$0.00$84.9$13.5$3.69$9.77
2023Detailed filing. Detailed filing data is available for this year.$75.1$0.00$75.1$3.88$3.23$0.65
2022Detailed filing. Detailed filing data is available for this year.$74.5$0.00$74.5$4.61$2.04$2.56
2021Detailed filing. Detailed filing data is available for this year.$71.9$0.00$71.9$60.1$0.38$59.7
2020Detailed filing. Detailed filing data is available for this year.$12.2$0.04$12.2$6.37$0.45$5.92
2019Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.29$0.23$0.16$0.07
2018Detailed filing. Detailed filing data is available for this year.$6.22$0.00$6.22$0.69$0.19$0.50
2018Detailed filing. Detailed filing data is available for this year.$6.22$0.00$6.22$0.69$0.19$0.50
2017Detailed filing. Detailed filing data is available for this year.$5.72$0.00$5.72$0.34$0.12$0.22
2016Detailed filing. Detailed filing data is available for this year.$6.00$0.00$6.00$0.30$0.20$0.10
2015Detailed filing. Detailed filing data is available for this year.$5.86$0.00$5.86$0.61$0.12$0.49
2014Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$1.21$0.15$1.06
2013Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$0.21$0.21$0.00
2012Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$0.12
2011Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$0.03