Civic Intelligence

The M S Doss Foundation Inc

990PF • Fiscal year 2020 • EIN 75-1945227

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 15, 2021

Organization Profile

View Organization Page

PO Box 1677Seminole, TX 79360-1677

(432) 758-2770

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Net Margin

3rd percentile

-189%

Higher net margin than 3% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

20th percentile

$79,500

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2020 filings • $50M-$100M nonprofits • Source year 2020

Asset Growth

9th percentile

-5.6%

Faster asset growth than 9% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-44%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$88,531,661

Down $5,244,378 (-5.6%) from 2019

Net Assets

$88,524,084

No earlier filing loaded for comparison.

Liabilities

Up

$7,577

Up $7,577 from 2019

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin3rd percentile

Revenue

Down

$2,782,642

Down $2,225,324 (-44%) from 2019

Expenses

Up

$8,034,598

Up $3,618,678 (+82%) from 2019

Net Income

Down

-$5,251,956

Down $5,844,002 (-987%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$100M$50M$0Assets 2011: $82,891,680Liabilities 2011: $02011Assets 2012: $84,635,282Liabilities 2012: $02012Assets 2013: $91,375,247Liabilities 2013: $02013Assets 2014: $95,508,385Liabilities 2014: $02014Assets 2015: $91,474,574Liabilities 2015: $02015Assets 2019: $93,776,039Liabilities 2019: $02019Assets 2020: $88,531,661Liabilities 2020: $7,577Net Assets 2020: $88,524,0842020Assets 2021: $88,049,753Liabilities 2021: $0Net Assets 2021: $88,049,7532021Assets 2022: $88,568,384Liabilities 2022: $0Net Assets 2022: $88,568,3842022Assets 2023: $73,436,897Liabilities 2023: $0Net Assets 2023: $73,436,8972023Assets 2024: $74,259,004Liabilities 2024: $0Net Assets 2024: $74,259,0042024

Highlighted filing

2020

Assets$88,531,661
Liabilities$7,577
Net Assets$88,524,084
Open 2020 Filing

Operations Trend

Revenue Growth8th percentile

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

$20M$10M$0-$10M-$20MRevenue 2011: $10,148,286Expenses 2011: $7,748,904Net Income 2011: $2,399,3822011Revenue 2012: $9,614,929Expenses 2012: $7,871,327Net Income 2012: $1,743,6022012Revenue 2013: $9,219,810Expenses 2013: $2,479,845Net Income 2013: $6,739,9652013Revenue 2014: $8,226,174Expenses 2014: $4,093,036Net Income 2014: $4,133,1382014Revenue 2015: $6,073,626Expenses 2015: $10,107,436Net Income 2015: -$4,033,8102015Revenue 2019: $5,007,966Expenses 2019: $4,415,920Net Income 2019: $592,0462019Revenue 2020: $2,782,642Expenses 2020: $8,034,598Net Income 2020: -$5,251,9562020Revenue 2021: $3,074,177Expenses 2021: $3,548,508Net Income 2021: -$474,3312021Revenue 2022: $6,104,894Expenses 2022: $5,586,263Net Income 2022: $518,6312022Revenue 2023: -$8,817,571Expenses 2023: $6,313,916Net Income 2023: -$15,131,4872023Revenue 2024: $6,203,936Expenses 2024: $6,082,911Net Income 2024: $121,0252024

Highlighted filing

2020

Revenue$2,782,642
Expenses$8,034,598
Net Income-$5,251,956
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 15, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANNIE MARROWPres/Board CPT$79,500-$79,500
JULIA NAVARTE ROMANOWSecretary-$9,500$909$10,409
KARLA MORTONVice Preside-$9,500-$9,500
SIDNEY R BEALTreasurer-$9,500-$9,500
BLAKE JOHNSTONTrustee-$9,500-$9,500
Filing and Contact Details

Filer

Filer Name
The M S Doss Foundation Inc
EIN
75-1945227
Phone
4327582770
Address
PO BOX 1677, SEMINOLE, TX 79360-1677

Signing Officer

Name
Jeannie Marrow
Title
Pres/board Chair
Phone
4327582770
Signed
2021-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Beal & Wilkes Pc
Address
24 SMITH RD STE 225, MIDLAND, TX 79705
Preparer
Sidney R Beal
Phone
4326883946
Raw XML AppendixShowing 400 of 454 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt1909
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JEANNIE MARROW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JULIA NAVARTE ROMANOW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2KARLA MORTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3SIDNEY R BEAL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4BLAKE JOHNSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRES/BOARD C
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 1677
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 1677
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 1677
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3PO BOX 1677
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4PO BOX 1677
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0SEMINOLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1SEMINOLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2SEMINOLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3SEMINOLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4SEMINOLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd079360
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd179360
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd279360
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd379360
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd479360
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt07445959
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt07445959
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt07445959
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/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0SIDNEY R BEAL
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 1677
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SEMINOLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd079360
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum04327582770
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0CHAPEL - THE CHAPEL IS OPEN DAILY FOR THE BENEFIT OF THE PEOPLE OF GAINES COUNTY, TEXAS. IT IS OPEN FOR SERVICES OF COMMUNITY CONCERTS, CHURCH SEMINARS, CHOIR PROGRAMS, FUNERALS, WEDDINGS, AND CHRISTMAS PROGRAMS. NO POLITICAL MEETINGS OR POLITICAL RELATED ACTIVITIES ARE PERMITTED. AN ESTIMATE OF APPROXIMATELY 160 PEOPLE USED THIS FACILITY DURING 2020. THERE WAS NO INCOME IN 2020 FOR THE USE OF THIS FACILITY. DUE TO COVID-19 THE COMMUNITY CHAPEL WAS CLOSED TO THE PUBLIC STARTING MID-MARCH 2020. INDIRECT ADMINISTRATIVE EXPENSES 22,340
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0SCHOLARSHIPS - THE FOUNDATION FUNDS SCHOLARSHIPS TO CERTAIN NEEDY STUDENTS. ALL GUIDELINES ARE MET AS SET FORTH IN THE APPLICATION AS WELL AS THE IRS DETERMINATION LETTER (COPY ATTACHED). THERE WERE 9 STUDENTS THAT RECEIVED SCHOLARSHIP FUNDS. THESE GRANTS WERE FUNDED DIRECTLY TO THE COLLEGES AND UNIVERSITIES. INDIRECT ADMINISTRATIVE EXPENSES 20,173
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0SCOUT CENTER - THE FOUNDATION FURNISHES FACILITIES OF A BUILDING WITH MEETING PLACES FOR BOY SCOUT AND GIRL SCOUT TROOPS OF SEMINOLE, TEXAS WITH A LARGE STORAGE TO HOUSE SCOUTING EQUIPMENT. THERE ARE APPROXIMATELY 35 SCOUTS IN THE SCOUT PROGRAM. DUE TO COVID-19, THE SCOUT PROGRAM WAS NOT UTILIZED STARTING MID-MARCH 2020. INDIRECT ADMINISTRATIVE EXPENSES 11,871
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0DOSS MUSEUM - A MUSEUM HOUSING THE M.S. DOSS FOUNDATION COLLECTIONS OF CRUETS, STEINS, SILVER SPOONS AND VARIOUS RANCH ITEMS. THE WOMEN'S CLUB OF SEMINOLE (A 501(C)(3) ORGANIZATION) MEETS, OVERSEES, AND HOSTS VISITORS THROUGH THE MUSEUM FOR PUBLIC VIEWING AND ENJOYMENT OF THE COLLECTIONS. APPROXIMATELY 180 PEOPLE TOUR THIS FACILITY ANNUALLY. DUE TO COVID-19 THE MUSEUM WAS CLOSED TO THE PUBLIC STARTING MID-MARCH 2020. INDIRECT ADMINISTRATIVE EXPENSES 11,871
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0153636
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt076563
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt040678
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt0780
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt01ST SUBMISSION - BRIEF LETTER OF INQUIRY; 2ND SUBMISSION - DETAILED INFORMATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0THE MS DOSS FOUNDATION INC
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum04327582770
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 1677
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0SEMINOLE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd079360
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0YOUTH ORGANIZATIONS - TEXAS, NEW MEXICO, AND COLORADO; SCHOLARSHIPS FOR GAINES COUNTY YOUTH; AND CHILDREN'S HOMES
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt01951124
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientPersonNm0SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd079360
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt07003857
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd079360
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt01951124
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt07003857
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/AppliedToCurrentYearAmt03035066
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt04410893
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04931178
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt07445959
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt01896112
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt04410893
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt02684982
LandEtcSchedule2/LandEtcGrp/BookValueAmt0755703
LandEtcSchedule2/LandEtcGrp/BookValueAmt118341
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0SEE ATTACHED
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1SEE ATTACHED
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt03440685
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt118341
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt02975000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FEES - OTHER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE MAINTENANCE & EQUIPMEN
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4ADVERTISING, SUBSCRIPTIONS, L
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5AUTO EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6INSURANCE - BOND
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7WORKERS COMP INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8DIRECTORS AND OFFICERS INSURA
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10BOARD MEETING EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11OTHER EXEMPT FUNCTION EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt08691
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12350
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21410
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3345
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt41014
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt53960
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6552
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7195093
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt02300
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt18691
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt221143
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt32669
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt4352
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt5518
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt61013
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt75940
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt850
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt9553
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02300
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt117382
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt223493
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32669
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41762
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5863
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt62027
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt79900
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt850
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt91105
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10195093
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OIL & GAS ROYALTIES
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt01589911
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01589911
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PAYROLL TAX LIABILITIES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt07577
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03790

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,531,661
Liabilities
$7,577
Net assets
$88,524,084
Revenue
$2,782,642
Expenses
$8,034,598
Net income
-$5,251,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$74.3$0.00$74.3$6.20$6.08$0.12
2023Detailed filing. Detailed filing data is available for this year.$73.4$0.00$73.4$8.82$6.31$15.1
2022Detailed filing. Detailed filing data is available for this year.$88.6$0.00$88.6$6.10$5.59$0.52
2021Detailed filing. Detailed filing data is available for this year.$88.0$0.00$88.0$3.07$3.55$0.47
2020Detailed filing. Detailed filing data is available for this year.$88.5$0.01$88.5$2.78$8.03$5.25
2019Summary only. Only limited summary data is available for this year.$93.8$0.00$5.01$4.42$0.59
2015Summary only. Only limited summary data is available for this year.$91.5$0.00$6.07$10.1$4.03
2014Summary only. Only limited summary data is available for this year.$95.5$0.00$8.23$4.09$4.13
2013Summary only. Only limited summary data is available for this year.$91.4$0.00$9.22$2.48$6.74
2012Summary only. Only limited summary data is available for this year.$84.6$0.00$9.61$7.87$1.74
2011Summary only. Only limited summary data is available for this year.$82.9$0.00$10.1$7.75$2.40