Civic Intelligence

Gary & Diane Heavin Community Fund

990PF • Fiscal year 2012 • EIN 74-3003293

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

875 County Road 32476528
Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Source year 2012

Asset Growth

98th percentile

102%

Faster asset growth than 98% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$36,119,976

Up $18,239,878 (+102%) from 2011

Net Assets

$36,119,976

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,943,814

Down $37,643 (-1.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $16,741,730Liabilities 2010: $0Net Assets 2010: $16,741,7302010Assets 2011: $17,880,098Liabilities 2011: $12011Assets 2012: $36,119,976Liabilities 2012: $0Net Assets 2012: $36,119,9762012Assets 2013: $35,566,326Liabilities 2013: $0Net Assets 2013: $35,566,3262013Assets 2014: $29,753,069Liabilities 2014: $0Net Assets 2014: $29,753,0692014Assets 2015: $29,629,287Liabilities 2015: $0Net Assets 2015: $29,629,2872015Assets 2016: $26,567,032Liabilities 2016: $0Net Assets 2016: $26,567,0322016Assets 2017: $22,547,830Liabilities 2017: $0Net Assets 2017: $22,547,8302017Assets 2018: $19,724,073Liabilities 2018: $0Net Assets 2018: $19,724,0732018Assets 2019: $24,750,829Liabilities 2019: $0Net Assets 2019: $24,750,8292019Assets 2020: $23,838,354Liabilities 2020: $0Net Assets 2020: $23,838,3542020Assets 2021: $30,070,588Liabilities 2021: $0Net Assets 2021: $30,070,5882021Assets 2022: $27,384,859Liabilities 2022: $0Net Assets 2022: $27,384,8592022Assets 2023: $24,429,289Liabilities 2023: $0Net Assets 2023: $24,429,2892023Assets 2024: $23,342,124Liabilities 2024: $62,388Net Assets 2024: $23,279,7362024

Highlighted filing

2012

Assets$36,119,976
Liabilities$0
Net Assets$36,119,976

Operations Trend

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

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $2,577,2712010Revenue 2011: $3,069,352Expenses 2011: $1,981,457Net Income 2011: $1,087,8952011Expenses 2012: $1,943,8142012Revenue 2013: $2,216,336Expenses 2013: $1,822,773Net Income 2013: $393,5632013Revenue 2014: -$2,225,921Expenses 2014: $3,585,295Net Income 2014: -$5,811,2162014Revenue 2015: $243,358Expenses 2015: $2,949,489Net Income 2015: -$2,706,1312015Revenue 2016: $251,082Expenses 2016: $3,213,766Net Income 2016: -$2,962,6842016Revenue 2017: -$589,164Expenses 2017: $3,430,038Net Income 2017: -$4,019,2022017Revenue 2018: -$425,417Expenses 2018: $2,404,635Net Income 2018: -$2,830,0522018Revenue 2019: $5,782,924Expenses 2019: $1,878,242Net Income 2019: $3,904,6822019Revenue 2020: $819,561Expenses 2020: $2,501,914Net Income 2020: -$1,682,3532020Revenue 2021: $7,860,127Expenses 2021: $1,663,972Net Income 2021: $6,196,1552021Revenue 2022: $117,028Expenses 2022: $3,070,836Net Income 2022: -$2,953,8082022Revenue 2023: $1,023,127Expenses 2023: $2,691,183Net Income 2023: -$1,668,0562023Revenue 2024: $844,210Expenses 2024: $1,801,213Net Income 2024: -$957,0032024

Highlighted filing

2012

Revenue-
Expenses$1,943,814
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY HEAVINPresident-$0--
DIANE HEAVINVice-President-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE CHURCH OF JESUS CHRIST OF INDIA 1 TRUPTI SADAN SOCIETYCONSTRUCTION & GENERAL OPERATIONSINDIA CHARITYMUMBAI, IN$297,385
Paid GrantCHIHUAHUAN CONNECTION - RICK CAYWOOD MINISTRIESGENERAL OPERATIONS: IN-KIND DONATIONS OF RICE & BEANS501(C)(3)WACO, TX, US$263,271
Paid GrantAMERICAN FAMILY RADIOGENERAL OPERATIONS501(C)(3)TUPELO, MS, US$200,000
Paid GrantMISSION WACOGENERAL OPERATIONS501(C)(3)WACO, TX, US$120,240
Paid GrantMDA-ALS AUGIE'S QUESTGENERAL OPERATIONS501(C)(3)SAN DIEGO, CA, US$100,000
Paid GrantTHE CHRISTIAN BROADCASTING NETWORKGENERAL OPERATIONS501(C)(3)VIRGINIA BEACH, VA, US$100,000
Paid GrantFAMILY ABUSE CENTERGENERAL OPERATIONS501(C)(3)WACO, TX, US$60,000
Paid GrantFRIENDS FOR LIFEGENERAL OPERATIONS501(C)(3)WACO, TX, US$60,000
Paid GrantTIMOUN LAKAY FOUNDATIONGENERAL OPERATIONS501(C)(3)WESTON, FL, US$60,000
Paid GrantMUSCULAR DYSTROPHY ASSOCIATIONGENERAL OPERATIONS501(C)(3)PHOENIX, AZ, US$58,890
Paid GrantMCCAPGENERAL OPERATIONS501(C)(3)WACO, TX, US$52,500
Paid GrantCARITASGENERAL OPERATIONS501(C)(3)WACO, TX, US$50,000
Paid GrantSALVATION ARMYGENERAL OPERATIONS501(C)(3)WACO, TX, US$50,000
Paid GrantMIDDLEMAN MINISTRIESGENERAL OPERATIONS501(C)(3)LOS FRESNOS, TX, US$36,000
Paid GrantKB FOUNDATION OF TEXASGENERAL OPERATIONS501(C)(3)HARLINGEN, TX, US$35,000
Paid GrantMEALS ON WHEELSGENERAL OPERATIONS501(C)(3)WACO, TX, US$25,000
Paid GrantSHRINERS HOSPITALS FOR CHILDRENGENERAL OPERATIONS501(C)(3)HOUSTON, TX, US$25,000
Paid GrantSPIRIT OF PRAISEGENERAL OPERATIONS501(C)(3)HARLINGEN, TX, US$24,000
Paid GrantFRANK GILLESPIE MINISTRIESGENERAL OPERATIONS501(C)(3)PLANO, TX, US$20,000
Paid GrantBACK 2 BASICS MINISTRYGENERAL OPERATIONS501(C)(3)SPRING, TX, US$11,000
Paid GrantBAYLOR UNIVERSITYGENERAL OPERATIONS501(C)(3)WACO, TX, US$10,000
Paid GrantBRACK JONES SCHOLARSHIP FUNDGENERAL OPERATIONS501(C)(3)GATESVILLE, TX, US$10,000
Paid GrantGATESVILLE CARE CENTERGENERAL OPERATIONS501(C)(3)GATESVILLE, TX, US$10,000
Paid GrantTHOMAS EDISON STATE COLLEGEGENERAL OPERATIONS501(C)(3)TRENTON, NJ, US$10,000
Paid GrantBOYS & GIRLS CLUBGENERAL OPERATIONS501(C)(3)HARLINGEN, TX, US$5,000
Paid GrantFUZZY FRIENDS RESCUEJAREDB - 11/11/13 09:28AM WORKSHEET PRIVATE FOUNDATION501(C)(3)WACO, TX, US$5,000
Paid GrantHOT AUTISM NETWORKGENERAL OPERATIONS501(C)(3)HEWITT, TX, US$5,000
Paid GrantLAZARUS HOUSEGENERAL OPERATIONS501(C)(3)HOUSTON, TX, US$5,000
Paid GrantLEON VALLEY MINISTRIESGENERAL OPERATIONS501(C)(3)SAN ANTONIO, TX, US$5,000
Paid GrantNO MORE VICTIMS INCGENERAL OPERATIONS501(C)(3)HOUSTON, TX, US$5,000
Paid GrantSEAN ASHLEY HOUSEGENERAL OPERATIONS501(C)(3)HOUSTON, TX, US$5,000
Paid GrantAMERICAN HEART ASSOCIATIONGENERAL OPERATIONS501(C)(3)AUSTIN, TX, US$3,000
Paid GrantARC OF MCLENNAN COUNTYGENERAL OPERATIONS501(C)(3)WACO, TX, US$2,500
Paid GrantBALLUNAR LIFTOFF FESTIVAL INCGENERAL OPERATIONS501(C)(3)HOUSTON, TX, US$2,500
Paid GrantBOY SCOUTS OF AMERICAGENERAL OPERATIONS501(C)(3)WACO, TX, US$2,500
Paid GrantCAMERON PARK ZOOLOGICAL & BOTANICAL SOCIETY INCGENERAL OPERATIONS501(C)(3)WACO, TX, US$2,500
Paid GrantCITY OF WOODWAYGENERAL OPERATIONS501(C)(3)WACO, TX, US$2,500
Paid GrantGATESVILLE ISDGENERAL OPERATIONS501(C)(3)GATESVILLE, TX, US$2,500
Paid GrantGENERATIONS ADOPTIONSGENERAL OPERATIONS501(C)(3)WACO, TX, US$2,500
Paid GrantAMERICAN CANCER SOCIETY - HIGH PLAINS DIVISIONGENERAL OPERATIONS501(C)(3)AUSTIN, TX, US$2,000
Paid GrantIFA FOUNDATION INCGENERAL OPERATIONS501(C)(3)WASHINGTON, DC, US$1,500
Paid GrantWACO TRIBUNE-HERALDGENERAL OPERATIONS501(C)(3)WACO, TX, US$1,500
Paid GrantFELLOWSHIP OF CHRISTIAN ATHLETESGENERAL OPERATIONS501(C)(3)KANSAS CITY, MO, US$1,100
Paid GrantKENDALL COUNTY FOOD PANTRYGENERAL OPERATIONS501(C)(3)YORKVILLE, IL, US$1,000
Paid GrantBENTON WEST CITY FOOD PANTRYGENERAL OPERATIONS501(C)(3)BENTON, IL, US$500
Paid GrantCENTRAL CHRISTIAN CHURCHJAREDB - 11/11/13 10:50AM WORKSHEET PRIVATE FOUNDATION501(C)(3)MT VERNON, IL, US$500
Paid GrantFORT MILL CARE CENTERGENERAL OPERATIONS501(C)(3)FORT MILL, SC, US$500
Paid GrantGOD'S KITCHENGENERAL OPERATIONS501(C)(3)CLOVER, SC, US$500
Paid GrantSOJOUNER TRUTH HOUSEGENERAL OPERATIONS501(C)(3)GARY, IN, US$500
Paid GrantTHE FOOD BANKGENERAL OPERATIONS501(C)(3)COLUMBIA, MO, US$500
Paid GrantWOODLAWN CHRISTIAN CHURCHGENERAL OPERATIONS501(C)(3)WOODLAWN, IL, US$500
Paid GrantSTAYTON FOOD BANKGENERAL OPERATIONS501(C)(3)STAYTON, OR, US$250
Paid GrantWINNIPEG HARVESTGENERAL OPERATIONS501(C)(3)WINNIPEG, CA$250
Filing and Contact Details

Filer

EIN
74-3003293
Raw XML AppendixShowing 400 of 1,425 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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DepreciationSchedule/Depreciation/Life275.000000000000
DepreciationSchedule/Depreciation/Life285.000000000000
DepreciationSchedule/Depreciation/Life2939.000000000000
DepreciationSchedule/Depreciation/Life3039.000000000000
DepreciationSchedule/Depreciation/Life3139.000000000000
DepreciationSchedule/Depreciation/Life3239.000000000000
DepreciationSchedule/Depreciation/Life337.000000000000
DepreciationSchedule/Depreciation/Life347.000000000000
DepreciationSchedule/Depreciation/Life355.000000000000
DepreciationSchedule/Depreciation/Life3639.000000000000
DepreciationSchedule/Depreciation/Life377.000000000000
DepreciationSchedule/Depreciation/Life3839.000000000000
DepreciationSchedule/Depreciation/Life3939.000000000000
DepreciationSchedule/Depreciation/NetInvestmentIncome03648
DepreciationSchedule/Depreciation/NetInvestmentIncome10
DepreciationSchedule/Depreciation/NetInvestmentIncome2503
DepreciationSchedule/Depreciation/NetInvestmentIncome3140
DepreciationSchedule/Depreciation/NetInvestmentIncome45490
DepreciationSchedule/Depreciation/NetInvestmentIncome5253
DepreciationSchedule/Depreciation/NetInvestmentIncome6180
DepreciationSchedule/Depreciation/NetInvestmentIncome71691
DepreciationSchedule/Depreciation/NetInvestmentIncome8352
DepreciationSchedule/Depreciation/NetInvestmentIncome9159
DepreciationSchedule/Depreciation/NetInvestmentIncome100
DepreciationSchedule/Depreciation/NetInvestmentIncome110
DepreciationSchedule/Depreciation/NetInvestmentIncome120
DepreciationSchedule/Depreciation/NetInvestmentIncome130
DepreciationSchedule/Depreciation/NetInvestmentIncome140
DepreciationSchedule/Depreciation/NetInvestmentIncome150
DepreciationSchedule/Depreciation/NetInvestmentIncome160
DepreciationSchedule/Depreciation/NetInvestmentIncome170
DepreciationSchedule/Depreciation/NetInvestmentIncome180
DepreciationSchedule/Depreciation/NetInvestmentIncome190
DepreciationSchedule/Depreciation/NetInvestmentIncome200
DepreciationSchedule/Depreciation/NetInvestmentIncome210
DepreciationSchedule/Depreciation/NetInvestmentIncome220
DepreciationSchedule/Depreciation/NetInvestmentIncome239416
DepreciationSchedule/Depreciation/NetInvestmentIncome24198
DepreciationSchedule/Depreciation/NetInvestmentIncome253635
DepreciationSchedule/Depreciation/NetInvestmentIncome26190
DepreciationSchedule/Depreciation/NetInvestmentIncome27929
DepreciationSchedule/Depreciation/NetInvestmentIncome2888
DepreciationSchedule/Depreciation/NetInvestmentIncome29560
DepreciationSchedule/Depreciation/NetInvestmentIncome30157
DepreciationSchedule/Depreciation/NetInvestmentIncome311374
DepreciationSchedule/Depreciation/NetInvestmentIncome323615
DepreciationSchedule/Depreciation/NetInvestmentIncome331348
DepreciationSchedule/Depreciation/NetInvestmentIncome34296
DepreciationSchedule/Depreciation/NetInvestmentIncome35841
DepreciationSchedule/Depreciation/NetInvestmentIncome36123
DepreciationSchedule/Depreciation/NetInvestmentIncome374005
DepreciationSchedule/Depreciation/NetInvestmentIncome38113
DepreciationSchedule/Depreciation/NetInvestmentIncome3977
DepreciationSchedule/Depreciation/NetInvestmentIncome4039
DepreciationSchedule/Depreciation/NetInvestmentIncome4112
DepreciationSchedule/Depreciation/PriorYearsDepreciation011856
DepreciationSchedule/Depreciation/PriorYearsDepreciation11635
DepreciationSchedule/Depreciation/PriorYearsDepreciation2455
DepreciationSchedule/Depreciation/PriorYearsDepreciation317842
DepreciationSchedule/Depreciation/PriorYearsDepreciation4823
DepreciationSchedule/Depreciation/PriorYearsDepreciation5585
DepreciationSchedule/Depreciation/PriorYearsDepreciation65497
DepreciationSchedule/Depreciation/PriorYearsDepreciation71145
DepreciationSchedule/Depreciation/PriorYearsDepreciation8517
DepreciationSchedule/Depreciation/PriorYearsDepreciation97398
DepreciationSchedule/Depreciation/PriorYearsDepreciation10580
DepreciationSchedule/Depreciation/PriorYearsDepreciation11196
DepreciationSchedule/Depreciation/PriorYearsDepreciation12500
DepreciationSchedule/Depreciation/PriorYearsDepreciation13827
DepreciationSchedule/Depreciation/PriorYearsDepreciation14543
DepreciationSchedule/Depreciation/PriorYearsDepreciation15119
DepreciationSchedule/Depreciation/PriorYearsDepreciation16249
DepreciationSchedule/Depreciation/PriorYearsDepreciation17250
DepreciationSchedule/Depreciation/PriorYearsDepreciation183250
DepreciationSchedule/Depreciation/PriorYearsDepreciation191500
DepreciationSchedule/Depreciation/PriorYearsDepreciation2060
DepreciationSchedule/Depreciation/PriorYearsDepreciation2166399
DepreciationSchedule/Depreciation/PriorYearsDepreciation22845
DepreciationSchedule/Depreciation/PriorYearsDepreciation2311814
DepreciationSchedule/Depreciation/PriorYearsDepreciation24617
DepreciationSchedule/Depreciation/PriorYearsDepreciation253019
DepreciationSchedule/Depreciation/PriorYearsDepreciation26286
DepreciationSchedule/Depreciation/PriorYearsDepreciation271819
DepreciationSchedule/Depreciation/PriorYearsDepreciation28511
DepreciationSchedule/Depreciation/PriorYearsDepreciation294466
DepreciationSchedule/Depreciation/PriorYearsDepreciation3011749
DepreciationSchedule/Depreciation/PriorYearsDepreciation314381
DepreciationSchedule/Depreciation/PriorYearsDepreciation32962
DepreciationSchedule/Depreciation/PriorYearsDepreciation332734
DepreciationSchedule/Depreciation/PriorYearsDepreciation34400
DepreciationSchedule/Depreciation/PriorYearsDepreciation3510590
DepreciationSchedule/Depreciation/PriorYearsDepreciation3666
DepreciationSchedule/Depreciation/PriorYearsDepreciation3745
DepreciationSchedule/Depreciation/PriorYearsDepreciation3823
DepreciationSchedule/Depreciation/PriorYearsDepreciation3981
ExpenditureResponsibilityStmt/ExpenditureResponsibility/AmountExpendedByGrantee0210035
ExpenditureResponsibilityStmt/ExpenditureResponsibility/AmountExpendedByGrantee120350
ExpenditureResponsibilityStmt/ExpenditureResponsibility/AnyDiversionByGrantee0TO THE KNOWLEDGE OF THE GRANTOR,NO FUNDS HAVE BEEN DIVERTED TO ANY OTHER ACT
ExpenditureResponsibilityStmt/ExpenditureResponsibility/AnyDiversionByGrantee1TO THE KNOWLEDGE OF THE GRANTOR,NO FUNDS HAVE BEEN DIVERTED TO ANY OTHER ACT
ExpenditureResponsibilityStmt/ExpenditureResponsibility/BusinessName/BusinessNameLine10THE CHURCH OF JESUS CHRIST OF INDIA
ExpenditureResponsibilityStmt/ExpenditureResponsibility/BusinessName/BusinessNameLine11THE CHURCH OF JESUS CHRIST OF INDIA
ExpenditureResponsibilityStmt/ExpenditureResponsibility/DatesOfReportsByGrantee0JAN 2012 - JUNE 2012
ExpenditureResponsibilityStmt/ExpenditureResponsibility/DatesOfReportsByGrantee1JUNE 2012 - OCT 2012
ExpenditureResponsibilityStmt/ExpenditureResponsibility/ForeignAddress/AddressLine101 TRUPTI SADAN SOCIETY90 FEET ROAD
ExpenditureResponsibilityStmt/ExpenditureResponsibility/ForeignAddress/AddressLine111 TRUPTI SADAN SOCIETY90 FEET ROAD
ExpenditureResponsibilityStmt/ExpenditureResponsibility/ForeignAddress/Country0IN
ExpenditureResponsibilityStmt/ExpenditureResponsibility/ForeignAddress/Country1IN
ExpenditureResponsibilityStmt/ExpenditureResponsibility/ForeignAddress/ProvinceOrState0KAJUPADA,SAKINAKA
ExpenditureResponsibilityStmt/ExpenditureResponsibility/ForeignAddress/ProvinceOrState1KAJUPADA,SAKINAKA
ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantAmount0210035
ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantAmount120350
ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantDate02012-06-01
ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantDate12012-10-01
ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantPurpose0CONSTRUCTION OF DORMITORIES FOR GIRLS AND BOYS
ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantPurpose1GENERAL OPERATIONS OF ORPHANAGE
ExpenditureResponsibilityStmt/ExpenditureResponsibility/ResultsOfVerification0THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS WAS MADE.
ExpenditureResponsibilityStmt/ExpenditureResponsibility/ResultsOfVerification1THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS WAS MADE.
InvestmentsGovtObligationsSch/StateLocalSecuritiesEOYBookVal034518707
InvestmentsGovtObligationsSch/StateLocalSecuritiesEOYFMV034498445
InvestmentsGovtObligationsSch/USGovtSecuritiesEOYBookValue00
InvestmentsGovtObligationsSch/USGovtSecuritiesEOYFMV00
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation015504
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation10
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation22138
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation3595
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation423332
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation51076
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation6765
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation77188
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation81497
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation9676
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation100
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation1175815
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation121043
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation1315449
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation14807
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation153948
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation16374
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation172379
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation18668
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation195840
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation2015364
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation215729
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation221258
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation233575
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation24523
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation2514595
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation26179
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation27122
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation2862
InvestmentsLandSchedule2/InvestmentLand/BookValue0126756
InvestmentsLandSchedule2/InvestmentLand/BookValue1459856
InvestmentsLandSchedule2/InvestmentLand/BookValue21384
InvestmentsLandSchedule2/InvestmentLand/BookValue3386
InvestmentsLandSchedule2/InvestmentLand/BookValue415095
InvestmentsLandSchedule2/InvestmentLand/BookValue5696
InvestmentsLandSchedule2/InvestmentLand/BookValue6492
InvestmentsLandSchedule2/InvestmentLand/BookValue74652
InvestmentsLandSchedule2/InvestmentLand/BookValue8970

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.3$0.06$23.3$0.84$1.80$0.96
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.4$0.00$24.4$1.02$2.69$1.67
2022Detailed filing. Detailed filing data is available for this year.$27.4$0.00$27.4$0.12$3.07$2.95
2021Detailed filing. Detailed filing data is available for this year.$30.1$0.00$30.1$7.86$1.66$6.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$0.00$23.8$0.82$2.50$1.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$0.00$24.8$5.78$1.88$3.90
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$0.00$19.7$0.43$2.40$2.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$0.00$22.5$0.59$3.43$4.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.6$0.00$26.6$0.25$3.21$2.96
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.6$0.00$29.6$0.24$2.95$2.71
2014Detailed filing. Detailed filing data is available for this year.$29.8$0.00$29.8$2.23$3.59$5.81
2013Detailed filing. Detailed filing data is available for this year.$35.6$0.00$35.6$2.22$1.82$0.39
2012Detailed filing. Detailed filing data is available for this year.$36.1$0.00$36.1$1.94
2011Summary only. Only limited summary data is available for this year.$17.9$0.00$3.07$1.98$1.09
2010Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$2.58