Civic Intelligence

John Zink Foundation

990PF • Fiscal year 2022 • EIN 73-6090267

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 03, 2023

Organization Profile

View Organization Page

22151 East 91st St SBroken Arrow, OK 74014

(918) 893-8163

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.52x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Source year 2022

Net Margin

12th percentile

-39%

Higher net margin than 12% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2022 filings • $25M-$50M nonprofits • Source year 2022

Asset Growth

50th percentile

-0.3%

Faster asset growth than 50% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-64%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$39,665,218

Down $126,011 (-0.3%) from 2021

Net Assets

Down

$39,165,218

Down $626,011 (-1.6%) from 2021

Liabilities

Up

$500,000

Up $499,999 (+49999900%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin12th percentile

Revenue

Down

$960,463

Down $1,672,465 (-64%) from 2021

Expenses

Up

$1,335,148

Up $211,812 (+19%) from 2021

Net Income

Down

-$374,685

Down $1,884,277 (-125%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$60M$40M$20M$0Assets 2011: $37,472,883Liabilities 2011: $2,406,4942011Assets 2012: $38,108,515Liabilities 2012: $2,166,4602012Assets 2013: $38,500,307Liabilities 2013: $1,926,4262013Assets 2014: $38,190,121Liabilities 2014: $1,652,2192014Assets 2015: $37,506,946Liabilities 2015: $1,362,544Net Assets 2015: $36,144,4022015Assets 2016: $36,837,774Liabilities 2016: $1,237,076Net Assets 2016: $35,600,6982016Assets 2017: $37,808,318Liabilities 2017: $733,254Net Assets 2017: $37,075,0642017Assets 2018: $39,044,088Liabilities 2018: $391,744Net Assets 2018: $38,652,3442018Assets 2019: $38,590,041Liabilities 2019: $30,969Net Assets 2019: $38,559,0722019Assets 2020: $38,295,502Liabilities 2020: $1Net Assets 2020: $38,295,5022020Assets 2021: $39,791,229Liabilities 2021: $1Net Assets 2021: $39,791,2292021Assets 2022: $39,665,218Liabilities 2022: $500,000Net Assets 2022: $39,165,2182022Assets 2023: $40,707,600Liabilities 2023: $509,542Net Assets 2023: $40,198,0582023Assets 2024: $50,229,889Liabilities 2024: $530,202Net Assets 2024: $49,699,6872024

Highlighted filing

2022

Assets$39,665,218
Liabilities$500,000
Net Assets$39,165,218
Open 2022 Filing

Operations Trend

Revenue Growth8th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,839,754Expenses 2011: $894,060Net Income 2011: $945,6942011Revenue 2012: $1,785,417Expenses 2012: $840,049Net Income 2012: $945,3682012Revenue 2013: $1,461,944Expenses 2013: $855,837Net Income 2013: $606,1072013Revenue 2014: $1,366,265Expenses 2014: $1,457,405Net Income 2014: -$91,1402014Revenue 2015: $624,621Expenses 2015: $1,341,019Net Income 2015: -$716,3982015Revenue 2016: $628,414Expenses 2016: $1,214,677Net Income 2016: -$586,2632016Revenue 2017: $2,832,356Expenses 2017: $980,645Net Income 2017: $1,851,7112017Revenue 2018: $2,774,370Expenses 2018: $1,195,580Net Income 2018: $1,578,7902018Revenue 2019: $819,383Expenses 2019: $919,225Net Income 2019: -$99,8422019Revenue 2020: $714,967Expenses 2020: $998,543Net Income 2020: -$283,5762020Revenue 2021: $2,632,928Expenses 2021: $1,123,336Net Income 2021: $1,509,5922021Revenue 2022: $960,463Expenses 2022: $1,335,148Net Income 2022: -$374,6852022Revenue 2023: $2,578,572Expenses 2023: $1,882,395Net Income 2023: $696,1772023Revenue 2024: $11,109,274Expenses 2024: $1,590,038Net Income 2024: $9,519,2362024

Highlighted filing

2022

Revenue$960,463
Expenses$1,335,148
Net Income-$374,685
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 3, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRETT LESSLEYTrustee-$0--
DARTON ZINKTrustee-$0--
SCOTT JOHNSONTrustee-$0--
JAMIE ZINKTrustee-$0--
Filing and Contact Details

Filer

Filer Name
John Zink Foundation
EIN
73-6090267
Phone
9188938163
Address
22151 EAST 91ST ST S, BROKEN ARROW, OK 74014

Signing Officer

Name
Scott Johnson
Title
Trustee
Signed
2023-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Halley McDaniel & Cuite PLLC
Address
2727 E 21st Street Suite 102, Tulsa, OK 74114
Preparer
Mary Jane Halley CPA
Phone
9184880809
Raw XML AppendixShowing 400 of 684 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/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt04250
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Accounting
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt04250
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02014-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12017-09-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22017-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32018-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42019-03-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52019-04-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62019-06-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72019-07-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82019-11-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92019-02-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102019-06-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112019-08-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122019-08-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132019-09-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142020-09-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152020-06-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162020-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172020-07-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182020-04-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192020-12-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202021-05-25
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212021-09-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222021-09-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt232021-11-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242021-06-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt252022-01-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt262022-12-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt272022-12-15
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt24SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt25SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt26SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt27200DB
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt087221
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt18199
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt227000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt342262
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt413298
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt53822
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt67162
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt725000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt833400
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt919700
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1024500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt116750
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt128297
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt138100
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1419275
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1525000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt163500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt17174750
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt189134
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1917000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2022060
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2160000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt225150
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt235660
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt248500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2547214
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2630000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2757495
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt05815
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt11092
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2982
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt31537
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt42660
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt5318
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt6995
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt75000
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt82227
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt91313
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt101633
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt11450
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt12553
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt13540
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt143855
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt151667
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt16233
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1758250
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt181827
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt19618
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt201471
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt214000
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt22187
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt23206
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt24567
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt251572
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt26999
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2711499
DepreciationSchedule/DepreciationPropertyGrp/LifeRt015.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt15.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt25.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt33.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt43.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt55.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt615.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt715.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt815.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt915.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1015.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1115.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt125.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1315.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1415.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt153.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt165.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1715.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1815.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1915.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt043612
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt17107
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt23928
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt34675
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt47536
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt53504
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt66167
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt712500
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt84640
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt93830
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt104219
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt111088
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt121336
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt131260
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt145140
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt152639
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt16350
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1763104
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt183197
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt19644
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt20858
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt211333
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2255
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2326
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt24283
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0RANCH IMPROVEMENT-BSA/GSA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1RANCH EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2RESIDENTIAL RENTAL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3RESIDENTIAL RENTAL IMPVMT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4GATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5VIDEO CONFERENCING EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6IT SERVER SWITCHES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7BACKHOE - 24' BUCKET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8NEW WATER LINE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9NEW ELECTRIC LINE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc102 NEW WATER LINES/HYDRANTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11WATER LINE/HYDRANT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc126' FENCE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13WATER LINE/HYDRANT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14JOHN DEERE GATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15WATER LINES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16WATER LINES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17ASPHALT SEALANT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18GATE ENTRY SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19HVAC UNIT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20Gravel Road and Water Line
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21G.S. Roads in Camp
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22HVAC Unit
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23HVAC Unit
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24BSA Dock
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25Turkey Creek Road
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26Turkey Creek Road
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27Work Truck - 2023 Chevrolet 2500
DepreciationSchedule/DepreciationPropertyGrp/Rt00.0364
DepreciationSchedule/DepreciationPropertyGrp/Rt10.0364
DepreciationSchedule/DepreciationPropertyGrp/Rt20.0364
DepreciationSchedule/DepreciationPropertyGrp/Rt30.0364
DepreciationSchedule/DepreciationPropertyGrp/Rt40.0364
DepreciationSchedule/DepreciationPropertyGrp/Rt50.0333
DepreciationSchedule/DepreciationPropertyGrp/Rt60.0333
DepreciationSchedule/DepreciationPropertyGrp/Rt70.2000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0CORPORATE BONDS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt01213063
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt01137929
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt08859145
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt09752210
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CORPORATE STOCK
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt08199
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt111122
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt249427
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt058140
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt137794
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0Machinery and Equipment
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1Buildings
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt2Improvements
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt08199
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt169262
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt287221
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt095934
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0ALTERNATIVE INVESMENTS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt0287483
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0-245012
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt0847946
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0108 STATEMENT REFUND
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1401k REDEPMTION
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc2DAMAGES
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc3Ordinary Income- Realized Gain
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt021
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt11783
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt265385
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt32857
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd01
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd11
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd216
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd31
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0960463
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0960463
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt04250
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt04250
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt01123898
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0112066
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0287483
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0287483
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0287483
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-374685
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt0847946
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt0847946
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt0847946
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt06750671
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt09846
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt09846
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-245012
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt01123898
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0847946
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0376233
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0376233
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0441098
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0441098
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt065385
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt065385
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt070046
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt076916
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt0101224
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt076916
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0178140
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt0109664
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt0109664
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt048681
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0103851
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt01200814
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt076916
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01090996
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt076916
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01335148
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01200814
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0960463
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt076916
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt01090996
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt076916
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01335148
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02022-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12020-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22020-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32020-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt02670159
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt14278672
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt246852
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-149343
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-123426
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2-846
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt328603
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-149343
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-123426
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2-846
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt328603
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt02520816
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt14155246
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt246006
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt328603
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0SHORT TERM CAPITAL GAINS AND LOSSES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1LONG TERM CAPITAL GAIN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2LONG TERM CAPITAL GAIN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3CAPITAL GAIN DISTRIBUTIONS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02022-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12022-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22022-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32022-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-245012
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-149343
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-374685
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0251326
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt039416544
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt039791229
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt039165218
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt017178
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt032800
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt015622
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt017178
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt015622
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt015622
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt032800
IRS990PF/FMVAssetsEOYAmt060037535
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt039791229
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt039165218
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt04247921
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt01213063
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt01137929
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt010298696
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt08859145
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt09752210
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt068748
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0164682
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0226349
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt017291147
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0105360
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt095934
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt095934
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt015618820
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt017064798
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt036642227
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt0500000
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt07093006
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt07093006
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt07093006
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt034119
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt04325318
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt04302275
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt02393307
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt01013954
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt01013954
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt039791229
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt039665218
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt060037535
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0500000
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt039791229
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt039665218
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt039791229
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt039165218
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt017591078
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01673242
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt015917836
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0263866
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0866361
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt017327212
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt017591078
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt041.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt147.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt246.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt344.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt0126512
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt189387
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt286118
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt352874
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt057763
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt133581
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt236625
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt328098
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0BILLY PRIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1AUTUMN LANCASTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm2KYLE G PRIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm3RANDY EDENS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0RANCH MANAGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1ADMIN ASSISTANT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2RANCH HAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt3RANCH HAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt07959 ZINK RANCH ROAD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,665,218
Liabilities
$500,000
Net assets
$39,165,218
Revenue
$960,463
Expenses
$1,335,148
Net income
-$374,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$50.2$0.53$49.7$11.1$1.59$9.52
2023Detailed filing. Detailed filing data is available for this year.$40.7$0.51$40.2$2.58$1.88$0.70
2022Detailed filing. Detailed filing data is available for this year.$39.7$0.50$39.2$0.96$1.34$0.37
2021Detailed filing. Detailed filing data is available for this year.$39.8$0.00$39.8$2.63$1.12$1.51
2020Detailed filing. Detailed filing data is available for this year.$38.3$0.00$38.3$0.71$1.00$0.28
2019Detailed filing. Detailed filing data is available for this year.$38.6$0.03$38.6$0.82$0.92$0.10
2018Detailed filing. Detailed filing data is available for this year.$39.0$0.39$38.7$2.77$1.20$1.58
2017Detailed filing. Detailed filing data is available for this year.$37.8$0.73$37.1$2.83$0.98$1.85
2016Detailed filing. Detailed filing data is available for this year.$36.8$1.24$35.6$0.63$1.21$0.59
2015Detailed filing. Detailed filing data is available for this year.$37.5$1.36$36.1$0.62$1.34$0.72
2014Summary only. Only limited summary data is available for this year.$38.2$1.65$1.37$1.46$0.09
2013Summary only. Only limited summary data is available for this year.$38.5$1.93$1.46$0.86$0.61
2012Summary only. Only limited summary data is available for this year.$38.1$2.17$1.79$0.84$0.95
2011Summary only. Only limited summary data is available for this year.$37.5$2.41$1.84$0.89$0.95