Civic Intelligence

Rhema Foundation

990PF • Fiscal year 2017 • EIN 74-2368887

Dec 01, 2016 to Nov 30, 2017 • Filed on Oct 26, 2018

Organization Profile
339 Ridgemont AveSan Antonio, TX 78209

(210) 824-4137

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.05x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

2nd percentile

-221%

Higher net margin than 2% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$100,001

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 161.2% of source-year revenue.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

10th percentile

-9.8%

Faster asset growth than 10% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

93%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,249,126

Down $136,439 (-9.8%) from 2016

Net Assets

Down

$1,246,251

Down $136,994 (-9.9%) from 2016

Liabilities

Up

$2,875

Up $555 (+24%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin2nd percentile

Revenue

Up

$62,030

Up $29,854 (+93%) from 2016

Expenses

Down

$199,024

Down $21,560 (-9.8%) from 2016

Net Income

Up

-$136,994

Up $51,414 (+27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,209,284Liabilities 2011: $2,781Net Assets 2011: $2,215,3082011Assets 2012: $2,023,239Liabilities 2012: $2,8462012Assets 2013: $1,925,021Liabilities 2013: $2,625Net Assets 2013: $1,922,3962013Assets 2014: $1,774,667Liabilities 2014: $12,699Net Assets 2014: $1,761,9682014Assets 2015: $1,574,628Liabilities 2015: $2,975Net Assets 2015: $1,571,6532015Assets 2016: $1,385,565Liabilities 2016: $2,320Net Assets 2016: $1,383,2452016Assets 2017: $1,249,126Liabilities 2017: $2,875Net Assets 2017: $1,246,2512017Assets 2018: $1,108,560Liabilities 2018: $2,811Net Assets 2018: $1,105,7492018Assets 2019: $922,260Liabilities 2019: $2,997Net Assets 2019: $919,2632019Assets 2020: $774,782Liabilities 2020: $1,598Net Assets 2020: $773,1842020Assets 2021: $769,135Liabilities 2021: $0Net Assets 2021: $769,1352021Assets 2022: $43,057Liabilities 2022: $0Net Assets 2022: $43,0572022Assets 2023: $13,303Liabilities 2023: $0Net Assets 2023: $13,3032023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$1,249,126
Liabilities$2,875
Net Assets$1,246,251
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $224,3032011Revenue 2012: $74,305Expenses 2012: $262,341Net Income 2012: -$188,0362012Expenses 2013: $214,1642013Revenue 2014: $54,659Expenses 2014: $215,086Net Income 2014: -$160,4272014Revenue 2015: $42,791Expenses 2015: $233,104Net Income 2015: -$190,3132015Revenue 2016: $32,176Expenses 2016: $220,584Net Income 2016: -$188,4082016Revenue 2017: $62,030Expenses 2017: $199,024Net Income 2017: -$136,9942017Revenue 2018: $31,146Expenses 2018: $171,648Net Income 2018: -$140,5022018Revenue 2019: -$9,046Expenses 2019: $177,442Net Income 2019: -$186,4882019Revenue 2020: $14,836Expenses 2020: $160,915Net Income 2020: -$146,0792020Revenue 2021: $6,892Expenses 2021: $11,970Net Income 2021: -$5,0782021Revenue 2022: $8,476Expenses 2022: $735,958Net Income 2022: -$727,4822022Revenue 2023: -$2,305Expenses 2023: $27,449Net Income 2023: -$29,7542023Revenue 2024: $0Expenses 2024: $13,303Net Income 2024: -$13,3032024

Highlighted filing

2017

Revenue$62,030
Expenses$199,024
Net Income-$136,994
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Oct 26, 2018
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAULA P HUNTERPres/DirectorPT$100,001-$100,001
COURTNEY A HUNTER WOOTENV Pres/Director-$0--
CHRISTIAN M HUNTERSec/Treas/Di-$0--
Filing and Contact Details

Filer

Filer Name
Rhema Foundation
EIN
74-2368887
Phone
2108244137
Address
339 RIDGEMONT AVE, SAN ANTONIO, TX 78209

Signing Officer

Name
Paula P Hunter
Title
Pres/Director
Phone
2108246723
Signed
2018-10-26

Preparer

Firm
Abip Pc
Address
7330 SAN PEDRO AVENUE SUITE 901, SAN ANTONIO, TX 78216
Preparer
David Zurbriggen CPA
Phone
2103412581
Raw XML AppendixShowing 400 of 452 raw XML fields

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

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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.037686
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.040741
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.036851
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01244206
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01424009
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01541191
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01762216
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01948884
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt02306747
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt067250
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.220548
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt067250
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt067250
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt067250
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/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0true
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0PAULA HUNTER
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0339 RIDGEMONT AVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SAN ANTONIO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd078209
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02108244137
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0true
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt042000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt122800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22450
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0MINISTRY/EVANGICAL WORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1MINISTRY WORK WITH PRISON INMATES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2MINISTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0LIFE CENTER EVANGELISTIC CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1PRISON & PRAISE MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2CHRISTIAN FAMILY CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0INTERNATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt05819 BRANCH VALLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13766 TUPLEO 1901
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23607 N LOOP 1604 EAST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SAN ANTONIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SAN ANTONIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SAN ANTONIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd0782421701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd178229
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd278247
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt067250
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/AppliedToCurrentYearAmt062210
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt062210
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt07119
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt012159
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt05040
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt07119
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt067250
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt05040
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt012159
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt07119
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0235
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt118253
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt2125
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt317
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt41094
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt51203
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt61203
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt71284
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt82200
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt96321
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt106731
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt116645
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt127188
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt13777
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt142107
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1512445
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1610647
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt172998
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LEASE AND WELL EQUIPMENT - HEFLEY 1
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LEASE AND WELL EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2LEASE AND WELL EQUIPMENT - BOWERS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3LEASE AND WELL EQUIPMENT - BOWERS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4LEASE AND WELL EQUIPMENT - DODD3-46
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt5LEASE AND WELL EQUIPMENT - DODD13-4
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt6LEASE AND WELL EQUIPMENT - DODD8-46
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt7LEASE AND WELL EQUIPMENT - DODD10-4
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt8LEASE AND WELL EQUIPMENT - DODD16-4
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt9LEASE AND WELL EQUIPMENT - DODD3-46
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt10LEASE AND WELL EQUIPMENT - DODD3-46
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt11LEASE AND WELL EQUIPMENT - DODD8-46
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt12LEASE AND WELL EQUIPMENT - DODD 10-
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt13LEASE AND WELL EQUIPMENT - DODD 16-
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt14LEASE AND WELL EQUIPMENT - DOOD10-4
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt15LEASE AND WELL EQUIPMENT - DODD16-4
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt16LEASE AND WELL EQUIPMENT - DODD 7-4
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt17COMPUTER
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0235
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt118253
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2125
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt317
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt41094
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt51203
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt61203
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt71284
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt82200
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt96321
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt106731
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt116645
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt127188
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt13777
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt142107
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1512445
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1610647
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt172998
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0235
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt118253
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt2125
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt317
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt41094
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt51203
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt61203
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt71284
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt82200
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt96321
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt106731
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt116645
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt127188
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt13777
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt142107
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1512445
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1610647
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt172998
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt016069
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0OIL AND GAS LEASEHOLDS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt016004
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt016004
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1LEASE OPERATING EXPENSE - TEC
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2LEASE OPERATING EXPENSE - DIS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3LEASE OPERATING EXPENSE - LE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4LEASE OPERATING EXPENSE - BRA
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5LEASE OPERATING EXPENSE - DEV
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6OFFICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01325
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1300

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,249,126
Liabilities
$2,875
Net assets
$1,246,251
Revenue
$62,030
Expenses
$199,024
Net income
-$136,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.03$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.01$0.74$0.73
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.01$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.01$0.16$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.01$0.18$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.03$0.17$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.06$0.20$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.38$0.03$0.22$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.04$0.23$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.01$1.76$0.05$0.22$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.92$0.21
2012Summary only. Only limited summary data is available for this year.$2.02$0.00$0.07$0.26$0.19
2011Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.22$0.22