Civic Intelligence

Earnest & Dorthy Barrow Foundation Museum

990PF • Fiscal year 2018 • EIN 75-1550896

Dec 01, 2017 to Nov 30, 2018 • Filed on Oct 15, 2019

Organization Profile
2909 Sherwood Way No 300San Angelo, TX 76901-3558

(325) 469-3788

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

2018 filings • $5M-$10M nonprofits • Source year 2018

Asset Growth

68th percentile

6.4%

Faster asset growth than 68% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$5,242,188

Up $315,496 (+6.4%) from 2017

Net Assets

Up

$5,241,923

Up $315,794 (+6.4%) from 2017

Liabilities

Down

$265

Down $298 (-53%) from 2017

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin82nd percentile

Revenue

Up

$425,219

Up $65,160 (+18%) from 2017

Expenses

Up

$283,818

Up $24,494 (+9.4%) from 2017

Net Income

Up

$141,401

Up $40,666 (+40%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$10M$5.0M$0Assets 2011: $2,686,726Liabilities 2011: $939Net Assets 2011: $2,685,7872011Assets 2012: $3,466,186Liabilities 2012: $758Net Assets 2012: $3,465,4282012Assets 2013: $3,193,595Liabilities 2013: $3,904Net Assets 2013: $3,189,6912013Assets 2014: $4,482,956Liabilities 2014: $993Net Assets 2014: $4,481,9632014Assets 2015: $8,419,811Liabilities 2015: $0Net Assets 2015: $8,419,8112015Assets 2016: $4,670,705Liabilities 2016: $582Net Assets 2016: $4,670,1232016Assets 2017: $4,926,692Liabilities 2017: $563Net Assets 2017: $4,926,1292017Assets 2018: $5,242,188Liabilities 2018: $265Net Assets 2018: $5,241,9232018Assets 2019: $5,014,856Liabilities 2019: $1,090Net Assets 2019: $5,013,7662019Assets 2020: $4,816,252Liabilities 2020: $0Net Assets 2020: $4,816,2522020Assets 2021: $5,092,061Liabilities 2021: $0Net Assets 2021: $5,092,0612021Assets 2022: $6,767,203Liabilities 2022: $14,531Net Assets 2022: $6,752,6722022Assets 2023: $6,620,018Liabilities 2023: $162Net Assets 2023: $6,619,8562023Assets 2024: $7,563,580Liabilities 2024: $572Net Assets 2024: $7,563,0082024

Highlighted filing

2018

Assets$5,242,188
Liabilities$265
Net Assets$5,241,923
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $192,8162011Expenses 2012: $228,7602012Expenses 2013: $194,7112013Revenue 2014: $544,498Expenses 2014: $292,322Net Income 2014: $252,1762014Revenue 2015: $1,368,485Expenses 2015: $593,379Net Income 2015: $775,1062015Revenue 2016: $298,867Expenses 2016: $293,486Net Income 2016: $5,3812016Revenue 2017: $360,059Expenses 2017: $259,324Net Income 2017: $100,7352017Revenue 2018: $425,219Expenses 2018: $283,818Net Income 2018: $141,4012018Revenue 2019: $352,386Expenses 2019: $266,173Net Income 2019: $86,2132019Revenue 2020: $280,890Expenses 2020: $252,802Net Income 2020: $28,0882020Revenue 2021: $333,644Expenses 2021: $266,796Net Income 2021: $66,8482021Revenue 2022: $1,460,654Expenses 2022: $397,740Net Income 2022: $1,062,9142022Revenue 2023: $316,875Expenses 2023: $434,473Net Income 2023: -$117,5982023Revenue 2024: $563,475Expenses 2024: $349,239Net Income 2024: $214,2362024

Highlighted filing

2018

Revenue$425,219
Expenses$283,818
Net Income$141,401
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
Oct 15, 2019
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL WILDEPresident-$0--
BRAD HARALSONSecretary-$0--
PAUL STIPANOVICTreasurer-$0--
DON PIWONKADirector-$0--
MARGIE CALHOUNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Earnest & Dorthy Barrow Foundation
EIN
75-1550896
Phone
3254693788
Address
2909 SHERWOOD WAY NO 300, SAN ANGELO, TX 76901-3558

Signing Officer

Name
Daniel Wilde
Title
President
Phone
3254693788
Signed
2019-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Oliver Rainey & Wojtek Llp
Address
2909 SHERWOOD WAY SUITE 300, SAN ANGELO, TX 76901
Preparer
Jeffrey Bozeman CPA
Phone
3259426713
Raw XML AppendixShowing 400 of 1,096 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/Amt020225
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt014157
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt06068
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02001-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12001-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22001-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32001-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42001-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52001-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62001-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72001-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82001-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92001-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102001-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112005-09-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122005-04-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132005-09-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142005-08-25
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152005-09-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162005-02-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172007-01-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182007-11-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192008-10-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202008-04-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212006-10-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222001-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt232010-08-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242010-10-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt252010-11-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt262010-06-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt272010-02-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt282011-06-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt292012-05-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt302014-04-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt312014-02-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt322014-08-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt332015-06-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt342016-09-15
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt80
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt100
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt110
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt120
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt130
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt140
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt150
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt160
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt170
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt180
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt190
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt200
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt210
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt220
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt230
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt240
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt250
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt260
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt270
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt280
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt290
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt300
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt310
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt320
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt330
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt340
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0VAR
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1VAR
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2VAR
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3VAR
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4VAR
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5VAR
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6VAR
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7VAR
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8VAR
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9VAR
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10VAR
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22VAR
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt24SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt25200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt26200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt27200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt28SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt29200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt30200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt31200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt32200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt33200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt34200DB
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt01429
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt11600
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt21825
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt36833
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4300
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5300
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt61345
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt73951
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt812970
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt91826
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt103110
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt113453
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1238303
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt131499
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt141058
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt15975
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt16990
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt171125
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt18910
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt19990
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt201000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2128913
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt229977
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt23927
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt241269
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt252660
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt261904
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt27498
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt285030
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2915600
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt30670
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt315335
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt324114
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt333069
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt345400
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt00
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt20
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt30
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt40
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt50
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt60
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt70
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt80
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt90
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt100
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt110
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt120
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt130
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt140
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt150
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt160
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt170
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt180
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt190
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt200
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt210
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt220
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt230
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt240
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt250
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt260
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt270
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt28183
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt290
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3077
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt31476
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt32367
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt33383
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt34531
DepreciationSchedule/DepreciationPropertyGrp/LifeRt07.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt17.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt27.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt35.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt45.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt57.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt65.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt75.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt87.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt97.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt107.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt117.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt123.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt135.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt145.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt157.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1627.500000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt175.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt185.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt197.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt207.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt217.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt227.000000000000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt80
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt100
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt110
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt120
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt130
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt140
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt150
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt160
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt170
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt180
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt190
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt200
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt210
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt220
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt230
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt240
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt250
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt260
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt270
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt280
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt290
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt300
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt310
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt320
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt330
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt340
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt03453
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt138303
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21499
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31058
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4975
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5990
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt61125
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt7828
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt8990
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt91000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1028913
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11917
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt121269
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt132660
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt141904
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt15498
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt161182
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1715600
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt18554
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt193668
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt202830
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt211728
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt22840
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0AIR CONDITIONER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1AIR CONDITIONER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2AIR CONDITIONER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3COMPUTER EQUIMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4DRINK MACHINE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5EDGER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7MUSEUM BUILDING #1
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8MUSEUM BUILDING #2
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9SECURITY SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10STEEL GARAGE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11DEER BLINDS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12FENCING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13CATTLE CHUTE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14BLACK BULL LIVESTOCK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15BULL LIVESTOCK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16POST HOLE DIGGER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17BULL LIVESTOCK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18BULL LIVESTOCK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19CALF TABLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20GRAIN DRILL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21AIR CONDITIONER - MUSEUM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22OTHER FURNITURE, FIX, EQU
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23AIR COMPRESSOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24TRACTOR TIRE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25RANCH FEEDER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc263 HEIFERS LIVESTOCK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27HOT WATER HEATER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28ROOF - GARY'S HOUSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc292012 NEW HOLLAND 30 HP TR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30COMPUTER WITH SOFTWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc312 15 FT 3 RAIL GATES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc322 DEER BLINDS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33LAWNMOWER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34A/C AT GARY'S HOUSE
DepreciationSchedule/DepreciationPropertyGrp/Rt00.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt10.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt20.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt30.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt40.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt50.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt60.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt70.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt80.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt90.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt100.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt110.000000000000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0FIXED INCOME INVESTMENTS/BONDS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt050000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt050483
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0724118
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt01084236
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0STOCKS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0959128
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1255022
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt22075075
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0OIL & GAS INTEREST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1CLOSED END FUNDS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2MUTUAL FUNDS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0959128
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1259499
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt22184936
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt072898
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt053475
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt03700
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0OIL & GAS ROYALTIES
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1LAND LEASE
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc2CROP INSURANCE
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc3OTHER INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc4FARM LEASE
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc5LIVESTOCK SALES
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt0274036
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt1447
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt2363
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt38050
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt42322
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd015
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd116
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd201
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd316
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd418
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt09698
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0415291
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt09698
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0424989
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt014157
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt06068
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt020225
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0371514
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt053475
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0230
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt02017
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt072898
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt072898
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt072898
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0141401
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt056910
IRS990PF/AnalysisOfRevenueAndExpenses/InterestAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt08
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt03700
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt03700
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt03700
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt08
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt06000
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt06000
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt053475
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt087263
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt044644
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt044644
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0149611
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt036742
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0186353
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0294916
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0294916
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X

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
$5,242,188
Liabilities
$265
Net assets
$5,241,923
Revenue
$425,219
Expenses
$283,818
Net income
$141,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.56$0.00$7.56$0.56$0.35$0.21
2023Detailed filing. Detailed filing data is available for this year.$6.62$0.00$6.62$0.32$0.43$0.12
2022Detailed filing. Detailed filing data is available for this year.$6.77$0.01$6.75$1.46$0.40$1.06
2021Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$0.33$0.27$0.07
2020Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$0.28$0.25$0.03
2019Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$0.35$0.27$0.09
2018Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$0.43$0.28$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$0.36$0.26$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$0.30$0.29$0.01
2015Detailed filing. Detailed filing data is available for this year.$8.42$0.00$8.42$1.37$0.59$0.78
2014Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$0.54$0.29$0.25
2013Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$0.19
2012Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$0.23
2011Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.19