Civic Intelligence

The Dixon Water Foundation

990PF • Fiscal year 2022 • EIN 75-2521176

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 25, 2023

Organization Profile

View Organization Page

Refreshing map…

4528 County Road 398Decatur, TX 76234

(940) 626-9848

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2022 filings • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

16th percentile

0.01x

Higher debt load relative to revenue than 16% of similar nonprofits.

2022 filings • $50M-$100M nonprofits • Source year 2022

Net Margin

6th percentile

-105%

Higher net margin than 6% of similar nonprofits.

2022 filings • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$258,580

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2022 filings • $50M-$100M nonprofits • Source year 2022

Asset Growth

44th percentile

-2.4%

Faster asset growth than 44% of similar nonprofits.

2022 filings • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-73%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$57,377,930

Down $1,421,412 (-2.4%) from 2021

Net Assets

Down

$57,370,786

Down $1,423,706 (-2.4%) from 2021

Liabilities

Up

$7,144

Up $2,294 (+47%) from 2021

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin6th percentile

Revenue

Down

$1,354,737

Down $3,652,330 (-73%) from 2021

Expenses

Up

$2,780,436

Up $710,339 (+34%) from 2021

Net Income

Down

-$1,425,699

Down $4,362,669 (-149%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$100M$50M$0-$50MAssets 2010: $49,626,585Liabilities 2010: $2,014Net Assets 2010: $49,624,5712010Assets 2011: $50,122,768Liabilities 2011: $4,9182011Assets 2012: $54,127,872Liabilities 2012: $1,187Net Assets 2012: $54,126,6852012Assets 2013: $53,849,225Liabilities 2013: -$1,984Net Assets 2013: $53,851,2092013Assets 2014: $57,043,326Liabilities 2014: $0Net Assets 2014: $57,043,3262014Assets 2015: $52,301,456Liabilities 2015: $0Net Assets 2015: $52,301,4562015Assets 2016: $52,476,077Liabilities 2016: $3,394,977Net Assets 2016: $49,081,1002016Assets 2017: $53,061,733Liabilities 2017: $3,220,870Net Assets 2017: $49,840,8632017Assets 2018: $82,129,650Liabilities 2018: $24,671,045Net Assets 2018: $57,458,6052018Assets 2019: $76,040,594Liabilities 2019: $18,603,689Net Assets 2019: $57,436,9052019Assets 2020: $57,068,292Liabilities 2020: $1,210,770Net Assets 2020: $55,857,5222020Assets 2021: $58,799,342Liabilities 2021: $4,850Net Assets 2021: $58,794,4922021Assets 2022: $57,377,930Liabilities 2022: $7,144Net Assets 2022: $57,370,7862022Assets 2023: $56,809,181Liabilities 2023: $512,188Net Assets 2023: $56,296,9932023Assets 2024: $60,524,397Liabilities 2024: $1,479,674Net Assets 2024: $59,044,7232024

Highlighted filing

2022

Assets$57,377,930
Liabilities$7,144
Net Assets$57,370,786
Open 2022 Filing

Operations Trend

Revenue Growth6th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,379,3192010Revenue 2011: $1,865,536Expenses 2011: $1,345,694Net Income 2011: $519,8422011Expenses 2012: $1,725,1852012Revenue 2013: $3,137,343Expenses 2013: $2,038,062Net Income 2013: $1,099,2812013Revenue 2014: $2,756,659Expenses 2014: $2,401,651Net Income 2014: $355,0082014Revenue 2015: $2,599,215Expenses 2015: $2,062,258Net Income 2015: $536,9572015Revenue 2016: $1,434,990Expenses 2016: $1,933,329Net Income 2016: -$498,3392016Revenue 2017: $2,005,478Expenses 2017: $1,765,497Net Income 2017: $239,9812017Revenue 2018: $1,556,659Expenses 2018: $2,050,677Net Income 2018: -$494,0182018Revenue 2019: $2,789,677Expenses 2019: $2,275,068Net Income 2019: $514,6092019Revenue 2020: $814,132Expenses 2020: $2,455,036Net Income 2020: -$1,640,9042020Revenue 2021: $5,007,067Expenses 2021: $2,070,097Net Income 2021: $2,936,9702021Revenue 2022: $1,354,737Expenses 2022: $2,780,436Net Income 2022: -$1,425,6992022Revenue 2023: $1,233,870Expenses 2023: $2,307,663Net Income 2023: -$1,073,7932023Revenue 2024: $4,684,921Expenses 2024: $1,988,574Net Income 2024: $2,696,3472024

Highlighted filing

2022

Revenue$1,354,737
Expenses$2,780,436
Net Income-$1,425,699
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 25, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT J POTTSChairman CEOFT$225,000$33,580$258,580
CASEY WADEVice PresidentFT$94,400$13,368$107,768
RACHEL VASQUEZVice President - GrantsFT$80,317$14,114$94,431
PHILLIP BOYDVP Science & ResearchFT$78,446$13,069$91,515
MELISSA BOOKHOUTSec/TresFT$62,370$14,089$76,459
KNIGHT HILARYVP OperationsFT$44,866$7,272$52,138
CLINTON W JOSEY JRVice PresidentFT$0--
KATHY SMYTHVice Chairman & Vice Presi-$0--
HUGH ALJOEVice Chairman-$0--
LAURA WHITINGBoard Member-$0--
LESLIE RAUSCHERBoard Member-$0--
WALT DAVISBoard Member-$0--
JERRY ADDISONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Dixon Water Foundation
EIN
75-2521176
Phone
9406269848
Address
4528 COUNTY ROAD 398, DECATUR, TX 76234

Signing Officer

Name
Casey Wade
Title
Current President and CEO
Phone
9406269848
Signed
2023-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Pace & Associates Cpas LLC
Address
P O BOX 809, ALPINE, TX 79831
Preparer
John F Pace
Phone
4328373371
Raw XML AppendixShowing 400 of 1,745 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/Amt019606
AccountingFeesSchedule/AccountingFeesDetail/Amt170
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1PROFESSIONAL FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt10
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt019606
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt170
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02005-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12006-03-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22006-09-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32007-03-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42009-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52009-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62009-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72010-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82010-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92011-09-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102011-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112011-01-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122011-10-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132012-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142012-09-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152012-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162013-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172013-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182013-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192013-03-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202013-03-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212013-04-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222013-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt232013-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242013-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt252013-11-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt262013-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt272013-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt282013-03-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt292014-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt302014-02-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt312014-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt322014-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt332014-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt342014-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt352014-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt362014-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt372015-08-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt382015-04-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt392015-08-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt402015-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt412015-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt422015-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt432015-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt442015-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt452015-07-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt462015-07-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt472016-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt482016-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt492017-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt502018-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt512018-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt522019-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt532019-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt542019-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt552019-12-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt562019-06-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt572019-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt582019-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt592019-04-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt602019-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt612019-05-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt622019-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt632019-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt642019-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt652019-07-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt662020-04-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt672020-03-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt682020-02-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt692020-03-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt702020-07-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt712020-08-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt722020-07-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt732020-07-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt742020-03-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt752020-05-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt762021-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt772021-05-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt782021-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt792021-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt802021-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt812021-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt822005-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt832021-08-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt842005-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt852022-03-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt862022-12-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt872022-03-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt882022-03-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt892022-02-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt902022-04-25
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt24SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt25SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt26SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt27SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt28SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt29SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt30SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt31SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt32SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt33SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt34SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt35SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt36SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt37SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt38SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt39SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt40SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt41SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt42SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt43SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt44SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt45SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt46SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt47SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt48SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt49SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt50SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt51SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt52SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt53SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt54SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt55SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt56L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt57SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt58SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt59SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt60SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt61SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt62L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt63SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt64SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt65SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt66SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt67SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt68SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt69SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt70SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt71SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt72SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt73SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt74SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt75SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt76SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt77SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt78SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt79SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt80SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt81SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt82SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt83L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt84L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt85SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt86SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt87SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt88SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt89SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt90SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt07132
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1245
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2850
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt37002
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4295147
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5171880
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6275411
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt757374
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt82929
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt921578
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt10256660
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt11248280
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt124971
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt139290
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt14104438
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1549592
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt167097
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt17778
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt189439
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt191300
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2028000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2117000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt22264759
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2332342
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt241186082
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2555000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2696793
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt273568
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2829499
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2913824
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3042541
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3199470
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3218480
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt331073596
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3441893
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt35197472
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt362945
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt375300
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3835762
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt391113
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt404694
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4123522
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt426098
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt437983
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4416365
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4516881
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt461100
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4719806
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4849666
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4910027
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5017000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt513120
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5223001
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt531200
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt543900
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt55124884
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt561316898
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5776483
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt584743
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt591000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6019698
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt615500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt625631719
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6379789
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt646002
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6535755
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt668747
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6710800
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6869620
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt695625
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7027400
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt71112410
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt725160
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt733500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7430551
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt753762
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt762250
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7759869
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt78108440
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7966945
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8027204
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8120442
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt82384422
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt832933798
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8420429621
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt859920
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt86265000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8711141
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8810645
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8917316
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt902300
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt0357
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt112
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt238
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3350
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt410733
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt511459
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt618361
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt73825
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt8195
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt91439
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1017111
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt119028
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt12331
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt13619
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt142678
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt153306
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt160
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt170
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt180
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt190
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt200
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt210
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2217651
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt232156
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2430412
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt252000
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt266453
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt270
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt280
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt29922
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt300
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt316631
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt321232
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3327528
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt342793
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt357181
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt36196
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt37380
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt385108
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3940
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt40333
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt411681
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt42437
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt43571
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt44595
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt451204
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4679
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt472829
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt483311
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt491112
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt502429
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt51446
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt523286
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt53171
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt54557
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt556244
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt560
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt5710926
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt58678
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt59143
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt601313
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt61367
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt620
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt633989
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt64857
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt657151
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt661250
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt672160
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt689946
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt691125
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt701370
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt7116059
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt72737
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt73500
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt744364
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt75537
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt76321
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt7711974
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt7815491
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt799564
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt803886
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt812920
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt820
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt830
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt840
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt85579
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt861656
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt871393
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt881331
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt892164
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt90205
DepreciationSchedule/DepreciationPropertyGrp/LifeRt020.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt120.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt220.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt320.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt427.500000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt515.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt615.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt715.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt815.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt915.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1015.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1127.500000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1215.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1315.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1439.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1515.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt167.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt177.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt187.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt197.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt207.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt217.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2215.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2315.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2439.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2527.500000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2615.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt277.000000000000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$57,377,930
Liabilities
$7,144
Net assets
$57,370,786
Revenue
$1,354,737
Expenses
$2,780,436
Net income
-$1,425,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$60.5$1.48$59.0$4.68$1.99$2.70
2023Detailed filing. Detailed filing data is available for this year.$56.8$0.51$56.3$1.23$2.31$1.07
2022Detailed filing. Detailed filing data is available for this year.$57.4$0.01$57.4$1.35$2.78$1.43
2021Detailed filing. Detailed filing data is available for this year.$58.8$0.00$58.8$5.01$2.07$2.94
2020Detailed filing. Detailed filing data is available for this year.$57.1$1.21$55.9$0.81$2.46$1.64
2019Detailed filing. Detailed filing data is available for this year.$76.0$18.6$57.4$2.79$2.28$0.51
2018Detailed filing. Detailed filing data is available for this year.$82.1$24.7$57.5$1.56$2.05$0.49
2017Detailed filing. Detailed filing data is available for this year.$53.1$3.22$49.8$2.01$1.77$0.24
2016Detailed filing. Detailed filing data is available for this year.$52.5$3.39$49.1$1.43$1.93$0.50
2015Detailed filing. Detailed filing data is available for this year.$52.3$0.00$52.3$2.60$2.06$0.54
2014Detailed filing. Detailed filing data is available for this year.$57.0$0.00$57.0$2.76$2.40$0.36
2013Detailed filing. Detailed filing data is available for this year.$53.8$0.00$53.9$3.14$2.04$1.10
2012Detailed filing. Detailed filing data is available for this year.$54.1$0.00$54.1$1.73
2011Summary only. Only limited summary data is available for this year.$50.1$0.00$1.87$1.35$0.52
2010Detailed filing. Detailed filing data is available for this year.$49.6$0.00$49.6$1.38