Civic Intelligence

Dale & Joan Coleman Charitable Trust

990PF • Fiscal year 2012 • EIN 75-2857586

Jan 01, 2012 to Dec 31, 2012 • Filed on May 03, 2013

Organization Profile
PO Box 179105
Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Asset Growth

88th percentile

21%

Faster asset growth than 88% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$6,001,925

Up $1,061,604 (+21%) from 2011

Net Assets

$6,001,037

No earlier filing loaded for comparison.

Liabilities

Flat

$888

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$789,376

Up $243,196 (+45%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,260,141Liabilities 2010: $102,367Net Assets 2010: $5,157,7742010Assets 2011: $4,940,321Liabilities 2011: $8882011Assets 2012: $6,001,925Liabilities 2012: $888Net Assets 2012: $6,001,0372012Assets 2013: $5,959,125Liabilities 2013: $888Net Assets 2013: $5,958,2372013Assets 2014: $6,032,962Liabilities 2014: $0Net Assets 2014: $6,032,9622014Assets 2015: $5,570,983Liabilities 2015: $0Net Assets 2015: $5,570,9832015Assets 2016: $5,250,777Liabilities 2016: $0Net Assets 2016: $5,250,7772016Assets 2017: $4,813,032Liabilities 2017: $0Net Assets 2017: $4,813,0322017Assets 2018: $4,619,052Liabilities 2018: $0Net Assets 2018: $4,619,0522018Assets 2019: $4,294,603Liabilities 2019: $0Net Assets 2019: $4,294,6032019Assets 2020: $4,033,570Liabilities 2020: $0Net Assets 2020: $4,033,5702020Assets 2021: $4,048,240Liabilities 2021: $0Net Assets 2021: $4,048,2402021Assets 2022: $3,798,924Liabilities 2022: $0Net Assets 2022: $3,798,9242022Assets 2023: $3,463,323Liabilities 2023: $12023Assets 2024: $2,939,739Liabilities 2024: $0Net Assets 2024: $2,939,7392024

Highlighted filing

2012

Assets$6,001,925
Liabilities$888
Net Assets$6,001,037
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $643,4062010Revenue 2011: $309,818Expenses 2011: $546,180Net Income 2011: -$236,3622011Expenses 2012: $789,3762012Revenue 2013: $817,088Expenses 2013: $814,779Net Income 2013: $2,3092013Revenue 2014: $894,223Expenses 2014: $773,615Net Income 2014: $120,6082014Revenue 2015: $500,379Expenses 2015: $921,375Net Income 2015: -$420,9962015Revenue 2016: $362,301Expenses 2016: $791,744Net Income 2016: -$429,4432016Revenue 2017: $304,688Expenses 2017: $742,375Net Income 2017: -$437,6872017Revenue 2018: $757,361Expenses 2018: $951,341Net Income 2018: -$193,9802018Revenue 2019: $491,697Expenses 2019: $815,615Net Income 2019: -$323,9182019Revenue 2020: $446,338Expenses 2020: $706,235Net Income 2020: -$259,8972020Revenue 2021: $777,409Expenses 2021: $762,500Net Income 2021: $14,9092021Revenue 2022: $674,477Expenses 2022: $923,793Net Income 2022: -$249,3162022Revenue 2023: $512,514Expenses 2023: $850,023Net Income 2023: -$337,5092023Revenue 2024: $378,341Expenses 2024: $902,182Net Income 2024: -$523,8412024

Highlighted filing

2012

Revenue-
Expenses$789,376
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 3, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantHARDING UNIVERSITYENDOWMENT FUND-SEARCY, AR, US$154,719
Paid GrantWEST TEXAS A&MSCHOLARSHIP ENDOWMENT FUND-CANYON, TX, US$75,149
Paid GrantKANSAS STATE UNIVERSITYFELLOWSHIP ENDOWMENT-MANHATTAN, KS, US$66,308
Paid GrantHARDING UNIVERSITYSCHOLARSHIP ENDOWMENT FUND-SEARCY, AR, US$44,205
Paid GrantAMARILLO AREA FOUNDATIONCHARITY DONATION-AMARILLO, TX, US$35,364
Paid GrantHARDING UNIVERSITYENDOWMENT FUND-SEARCY, AR, US$22,103
Paid GrantKANSAS STATE UNIVERSITYENDOWMENT FUND-MANHATTAN, KS, US$22,103
Paid GrantWESTVIEW BOYS HOMECHARITY DONATION-HOLLIS, OK, US$13,262
Paid GrantAMARILLO BOTANICAL GARDENCONTRIBUTION TO THERAPY PROGRAM-AMARILLO, TX, US$8,841
Filing and Contact Details

Filer

EIN
75-2857586
Raw XML AppendixShowing 400 of 1,257 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/AccountingFees/Amount03999
AccountingFeesSchedule/AccountingFees/Category0FARMING
CompensationExplanation/Compensation/BusinessName/BusinessNameLine10AMARILLO NATIONAL BANK
DepreciationSchedule/Depreciation/ComputationMethod0150DB
DepreciationSchedule/Depreciation/ComputationMethod1150DB
DepreciationSchedule/Depreciation/ComputationMethod2150DB
DepreciationSchedule/Depreciation/ComputationMethod3150DB
DepreciationSchedule/Depreciation/ComputationMethod4S/L
DepreciationSchedule/Depreciation/ComputationMethod5150DB
DepreciationSchedule/Depreciation/ComputationMethod6150DB
DepreciationSchedule/Depreciation/ComputationMethod7150DB
DepreciationSchedule/Depreciation/ComputationMethod8150DB
DepreciationSchedule/Depreciation/ComputationMethod9150DB
DepreciationSchedule/Depreciation/ComputationMethod10150DB
DepreciationSchedule/Depreciation/ComputationMethod11150DB
DepreciationSchedule/Depreciation/ComputationMethod12150DB
DepreciationSchedule/Depreciation/ComputationMethod13150DB
DepreciationSchedule/Depreciation/ComputationMethod14150DB
DepreciationSchedule/Depreciation/ComputationMethod15150DB
DepreciationSchedule/Depreciation/ComputationMethod16150DB
DepreciationSchedule/Depreciation/ComputationMethod17150DB
DepreciationSchedule/Depreciation/ComputationMethod18150DB
DepreciationSchedule/Depreciation/ComputationMethod19150DB
DepreciationSchedule/Depreciation/ComputationMethod20150DB
DepreciationSchedule/Depreciation/ComputationMethod21150DB
DepreciationSchedule/Depreciation/ComputationMethod22150DB
DepreciationSchedule/Depreciation/ComputationMethod23150DB
DepreciationSchedule/Depreciation/ComputationMethod24S/L
DepreciationSchedule/Depreciation/ComputationMethod25150DB
DepreciationSchedule/Depreciation/ComputationMethod26150DB
DepreciationSchedule/Depreciation/ComputationMethod27150DB
DepreciationSchedule/Depreciation/ComputationMethod28150DB
DepreciationSchedule/Depreciation/ComputationMethod29150DB
DepreciationSchedule/Depreciation/ComputationMethod30150DB
DepreciationSchedule/Depreciation/ComputationMethod31150DB
DepreciationSchedule/Depreciation/ComputationMethod32150DB
DepreciationSchedule/Depreciation/ComputationMethod33150DB
DepreciationSchedule/Depreciation/ComputationMethod34150DB
DepreciationSchedule/Depreciation/ComputationMethod35150DB
DepreciationSchedule/Depreciation/ComputationMethod36150DB
DepreciationSchedule/Depreciation/ComputationMethod37150DB
DepreciationSchedule/Depreciation/ComputationMethod38150DB
DepreciationSchedule/Depreciation/ComputationMethod39150DB
DepreciationSchedule/Depreciation/ComputationMethod40150DB
DepreciationSchedule/Depreciation/ComputationMethod41150DB
DepreciationSchedule/Depreciation/ComputationMethod42S/L
DepreciationSchedule/Depreciation/ComputationMethod43150DB
DepreciationSchedule/Depreciation/ComputationMethod44150DB
DepreciationSchedule/Depreciation/ComputationMethod45150DB
DepreciationSchedule/Depreciation/ComputationMethod46150DB
DepreciationSchedule/Depreciation/ComputationMethod47S/L
DepreciationSchedule/Depreciation/ComputationMethod48150DB
DepreciationSchedule/Depreciation/ComputationMethod49150DB
DepreciationSchedule/Depreciation/ComputationMethod50150DB
DepreciationSchedule/Depreciation/ComputationMethod51150DB
DepreciationSchedule/Depreciation/ComputationMethod52150DB
DepreciationSchedule/Depreciation/ComputationMethod53150DB
DepreciationSchedule/Depreciation/ComputationMethod54150DB
DepreciationSchedule/Depreciation/ComputationMethod55150DB
DepreciationSchedule/Depreciation/ComputationMethod56150DB
DepreciationSchedule/Depreciation/ComputationMethod57150DB
DepreciationSchedule/Depreciation/ComputationMethod58150DB
DepreciationSchedule/Depreciation/ComputationMethod59150DB
DepreciationSchedule/Depreciation/ComputationMethod60150DB
DepreciationSchedule/Depreciation/ComputationMethod61150DB
DepreciationSchedule/Depreciation/ComputationMethod62150DB
DepreciationSchedule/Depreciation/ComputationMethod63150DB
DepreciationSchedule/Depreciation/ComputationMethod64150DB
DepreciationSchedule/Depreciation/ComputationMethod65150DB
DepreciationSchedule/Depreciation/ComputationMethod66150DB
DepreciationSchedule/Depreciation/ComputationMethod67S/L
DepreciationSchedule/Depreciation/ComputationMethod68150DB
DepreciationSchedule/Depreciation/ComputationMethod69150DB
DepreciationSchedule/Depreciation/ComputationMethod70150DB
DepreciationSchedule/Depreciation/ComputationMethod71150DB
DepreciationSchedule/Depreciation/ComputationMethod72150DB
DepreciationSchedule/Depreciation/ComputationMethod73150DB
DepreciationSchedule/Depreciation/ComputationMethod74150DB
DepreciationSchedule/Depreciation/ComputationMethod75150DB
DepreciationSchedule/Depreciation/ComputationMethod76150DB
DepreciationSchedule/Depreciation/ComputationMethod77150DB
DepreciationSchedule/Depreciation/ComputationMethod78150DB
DepreciationSchedule/Depreciation/ComputationMethod79150DB
DepreciationSchedule/Depreciation/ComputationMethod80150DB
DepreciationSchedule/Depreciation/ComputationMethod81150DB
DepreciationSchedule/Depreciation/ComputationMethod82150DB
DepreciationSchedule/Depreciation/ComputationMethod83150DB
DepreciationSchedule/Depreciation/ComputationMethod84150DB
DepreciationSchedule/Depreciation/ComputationMethod85150DB
DepreciationSchedule/Depreciation/ComputationMethod86S/L
DepreciationSchedule/Depreciation/ComputationMethod87150DB
DepreciationSchedule/Depreciation/ComputationMethod88S/L
DepreciationSchedule/Depreciation/CostOrOtherBasis04200
DepreciationSchedule/Depreciation/CostOrOtherBasis14000
DepreciationSchedule/Depreciation/CostOrOtherBasis24800
DepreciationSchedule/Depreciation/CostOrOtherBasis34645
DepreciationSchedule/Depreciation/CostOrOtherBasis44689
DepreciationSchedule/Depreciation/CostOrOtherBasis51628
DepreciationSchedule/Depreciation/CostOrOtherBasis611168
DepreciationSchedule/Depreciation/CostOrOtherBasis713770
DepreciationSchedule/Depreciation/CostOrOtherBasis89000
DepreciationSchedule/Depreciation/CostOrOtherBasis99930
DepreciationSchedule/Depreciation/CostOrOtherBasis1022000
DepreciationSchedule/Depreciation/CostOrOtherBasis1124560
DepreciationSchedule/Depreciation/CostOrOtherBasis123344
DepreciationSchedule/Depreciation/CostOrOtherBasis133181
DepreciationSchedule/Depreciation/CostOrOtherBasis1410335
DepreciationSchedule/Depreciation/CostOrOtherBasis156420
DepreciationSchedule/Depreciation/CostOrOtherBasis169100
DepreciationSchedule/Depreciation/CostOrOtherBasis179830
DepreciationSchedule/Depreciation/CostOrOtherBasis184500
DepreciationSchedule/Depreciation/CostOrOtherBasis194700
DepreciationSchedule/Depreciation/CostOrOtherBasis204000
DepreciationSchedule/Depreciation/CostOrOtherBasis214200
DepreciationSchedule/Depreciation/CostOrOtherBasis225500
DepreciationSchedule/Depreciation/CostOrOtherBasis235700
DepreciationSchedule/Depreciation/CostOrOtherBasis2410000
DepreciationSchedule/Depreciation/CostOrOtherBasis258000
DepreciationSchedule/Depreciation/CostOrOtherBasis263500
DepreciationSchedule/Depreciation/CostOrOtherBasis2710000
DepreciationSchedule/Depreciation/CostOrOtherBasis283700
DepreciationSchedule/Depreciation/CostOrOtherBasis293900
DepreciationSchedule/Depreciation/CostOrOtherBasis303800
DepreciationSchedule/Depreciation/CostOrOtherBasis313900
DepreciationSchedule/Depreciation/CostOrOtherBasis327685
DepreciationSchedule/Depreciation/CostOrOtherBasis335000
DepreciationSchedule/Depreciation/CostOrOtherBasis345200
DepreciationSchedule/Depreciation/CostOrOtherBasis359000
DepreciationSchedule/Depreciation/CostOrOtherBasis369930
DepreciationSchedule/Depreciation/CostOrOtherBasis3710000
DepreciationSchedule/Depreciation/CostOrOtherBasis3813280
DepreciationSchedule/Depreciation/CostOrOtherBasis3920870
DepreciationSchedule/Depreciation/CostOrOtherBasis404192
DepreciationSchedule/Depreciation/CostOrOtherBasis419032
DepreciationSchedule/Depreciation/CostOrOtherBasis4257895
DepreciationSchedule/Depreciation/CostOrOtherBasis434200
DepreciationSchedule/Depreciation/CostOrOtherBasis444000
DepreciationSchedule/Depreciation/CostOrOtherBasis454800
DepreciationSchedule/Depreciation/CostOrOtherBasis464645
DepreciationSchedule/Depreciation/CostOrOtherBasis474689
DepreciationSchedule/Depreciation/CostOrOtherBasis481628
DepreciationSchedule/Depreciation/CostOrOtherBasis4911168
DepreciationSchedule/Depreciation/CostOrOtherBasis5013770
DepreciationSchedule/Depreciation/CostOrOtherBasis519000
DepreciationSchedule/Depreciation/CostOrOtherBasis529930
DepreciationSchedule/Depreciation/CostOrOtherBasis5322000
DepreciationSchedule/Depreciation/CostOrOtherBasis5424560
DepreciationSchedule/Depreciation/CostOrOtherBasis553344
DepreciationSchedule/Depreciation/CostOrOtherBasis563181
DepreciationSchedule/Depreciation/CostOrOtherBasis5710335
DepreciationSchedule/Depreciation/CostOrOtherBasis586420
DepreciationSchedule/Depreciation/CostOrOtherBasis599100
DepreciationSchedule/Depreciation/CostOrOtherBasis609830
DepreciationSchedule/Depreciation/CostOrOtherBasis614500
DepreciationSchedule/Depreciation/CostOrOtherBasis624700
DepreciationSchedule/Depreciation/CostOrOtherBasis634000
DepreciationSchedule/Depreciation/CostOrOtherBasis644200
DepreciationSchedule/Depreciation/CostOrOtherBasis655500
DepreciationSchedule/Depreciation/CostOrOtherBasis665700
DepreciationSchedule/Depreciation/CostOrOtherBasis6710000
DepreciationSchedule/Depreciation/CostOrOtherBasis688000
DepreciationSchedule/Depreciation/CostOrOtherBasis693500
DepreciationSchedule/Depreciation/CostOrOtherBasis7010000
DepreciationSchedule/Depreciation/CostOrOtherBasis713700
DepreciationSchedule/Depreciation/CostOrOtherBasis723900
DepreciationSchedule/Depreciation/CostOrOtherBasis733800
DepreciationSchedule/Depreciation/CostOrOtherBasis743900
DepreciationSchedule/Depreciation/CostOrOtherBasis757685
DepreciationSchedule/Depreciation/CostOrOtherBasis765000
DepreciationSchedule/Depreciation/CostOrOtherBasis775200
DepreciationSchedule/Depreciation/CostOrOtherBasis789000
DepreciationSchedule/Depreciation/CostOrOtherBasis799930
DepreciationSchedule/Depreciation/CostOrOtherBasis8010000
DepreciationSchedule/Depreciation/CostOrOtherBasis8113280
DepreciationSchedule/Depreciation/CostOrOtherBasis8220870
DepreciationSchedule/Depreciation/CostOrOtherBasis834192
DepreciationSchedule/Depreciation/CostOrOtherBasis849032
DepreciationSchedule/Depreciation/CostOrOtherBasis856575
DepreciationSchedule/Depreciation/CostOrOtherBasis8657895
DepreciationSchedule/Depreciation/CostOrOtherBasis876575
DepreciationSchedule/Depreciation/CostOrOtherBasis8810140
DepreciationSchedule/Depreciation/CurrentYearExpense0261
DepreciationSchedule/Depreciation/CurrentYearExpense1298
DepreciationSchedule/Depreciation/CurrentYearExpense2235
DepreciationSchedule/Depreciation/CurrentYearExpense3101
DepreciationSchedule/Depreciation/CurrentYearExpense4694
DepreciationSchedule/Depreciation/CurrentYearExpense5560
DepreciationSchedule/Depreciation/CurrentYearExpense61368
DepreciationSchedule/Depreciation/CurrentYearExpense7208
DepreciationSchedule/Depreciation/CurrentYearExpense8642
DepreciationSchedule/Depreciation/CurrentYearExpense9566
DepreciationSchedule/Depreciation/CurrentYearExpense10280
DepreciationSchedule/Depreciation/CurrentYearExpense11248
DepreciationSchedule/Depreciation/CurrentYearExpense12341
DepreciationSchedule/Depreciation/CurrentYearExpense13500
DepreciationSchedule/Depreciation/CurrentYearExpense14497
DepreciationSchedule/Depreciation/CurrentYearExpense15218
DepreciationSchedule/Depreciation/CurrentYearExpense16230
DepreciationSchedule/Depreciation/CurrentYearExpense17237
DepreciationSchedule/Depreciation/CurrentYearExpense18311
DepreciationSchedule/Depreciation/CurrentYearExpense19560
DepreciationSchedule/Depreciation/CurrentYearExpense20622
DepreciationSchedule/Depreciation/CurrentYearExpense21247
DepreciationSchedule/Depreciation/CurrentYearExpense22533
DepreciationSchedule/Depreciation/CurrentYearExpense232895
DepreciationSchedule/Depreciation/CurrentYearExpense24291
DepreciationSchedule/Depreciation/CurrentYearExpense25490
DepreciationSchedule/Depreciation/CurrentYearExpense26332
DepreciationSchedule/Depreciation/CurrentYearExpense27569
DepreciationSchedule/Depreciation/CurrentYearExpense28234
DepreciationSchedule/Depreciation/CurrentYearExpense29112
DepreciationSchedule/Depreciation/CurrentYearExpense30773
DepreciationSchedule/Depreciation/CurrentYearExpense311686
DepreciationSchedule/Depreciation/CurrentYearExpense32623
DepreciationSchedule/Depreciation/CurrentYearExpense33688
DepreciationSchedule/Depreciation/CurrentYearExpense341524
DepreciationSchedule/Depreciation/CurrentYearExpense353008
DepreciationSchedule/Depreciation/CurrentYearExpense36232
DepreciationSchedule/Depreciation/CurrentYearExpense37390
DepreciationSchedule/Depreciation/CurrentYearExpense38715
DepreciationSchedule/Depreciation/CurrentYearExpense39786
DepreciationSchedule/Depreciation/CurrentYearExpense40630
DepreciationSchedule/Depreciation/CurrentYearExpense411204
DepreciationSchedule/Depreciation/CurrentYearExpense42311
DepreciationSchedule/Depreciation/CurrentYearExpense43576
DepreciationSchedule/Depreciation/CurrentYearExpense44277
DepreciationSchedule/Depreciation/CurrentYearExpense45515
DepreciationSchedule/Depreciation/CurrentYearExpense46381
DepreciationSchedule/Depreciation/CurrentYearExpense47699
DepreciationSchedule/Depreciation/CurrentYearExpense48500
DepreciationSchedule/Depreciation/CurrentYearExpense49554
DepreciationSchedule/Depreciation/CurrentYearExpense50242
DepreciationSchedule/Depreciation/CurrentYearExpense511225
DepreciationSchedule/Depreciation/CurrentYearExpense52256
DepreciationSchedule/Depreciation/CurrentYearExpense53478
DepreciationSchedule/Depreciation/CurrentYearExpense54263
DepreciationSchedule/Depreciation/CurrentYearExpense55478
DepreciationSchedule/Depreciation/CurrentYearExpense56942
DepreciationSchedule/Depreciation/CurrentYearExpense57347
DepreciationSchedule/Depreciation/CurrentYearExpense58637
DepreciationSchedule/Depreciation/CurrentYearExpense59623
DepreciationSchedule/Depreciation/CurrentYearExpense601216
DepreciationSchedule/Depreciation/CurrentYearExpense61692
DepreciationSchedule/Depreciation/CurrentYearExpense621626
DepreciationSchedule/Depreciation/CurrentYearExpense632556
DepreciationSchedule/Depreciation/CurrentYearExpense64493
DepreciationSchedule/Depreciation/CurrentYearExpense65624
DepreciationSchedule/Depreciation/CurrentYearExpense66455
DepreciationSchedule/Depreciation/CurrentYearExpense672895
DepreciationSchedule/Depreciation/CurrentYearExpense68455
DepreciationSchedule/Depreciation/CurrentYearExpense69254
DepreciationSchedule/Depreciation/DateAcquired01999-10-14
DepreciationSchedule/Depreciation/DateAcquired11999-10-14
DepreciationSchedule/Depreciation/DateAcquired21999-10-14
DepreciationSchedule/Depreciation/DateAcquired31999-10-14
DepreciationSchedule/Depreciation/DateAcquired41999-10-14
DepreciationSchedule/Depreciation/DateAcquired51999-10-14
DepreciationSchedule/Depreciation/DateAcquired61999-10-14
DepreciationSchedule/Depreciation/DateAcquired71999-10-14
DepreciationSchedule/Depreciation/DateAcquired81999-10-14
DepreciationSchedule/Depreciation/DateAcquired91999-10-14
DepreciationSchedule/Depreciation/DateAcquired101999-10-14
DepreciationSchedule/Depreciation/DateAcquired111999-10-14
DepreciationSchedule/Depreciation/DateAcquired121999-10-14
DepreciationSchedule/Depreciation/DateAcquired131999-10-14
DepreciationSchedule/Depreciation/DateAcquired141999-10-14
DepreciationSchedule/Depreciation/DateAcquired151999-10-14
DepreciationSchedule/Depreciation/DateAcquired161999-10-14
DepreciationSchedule/Depreciation/DateAcquired171999-10-14
DepreciationSchedule/Depreciation/DateAcquired181999-10-14
DepreciationSchedule/Depreciation/DateAcquired191999-10-14
DepreciationSchedule/Depreciation/DateAcquired201999-10-14
DepreciationSchedule/Depreciation/DateAcquired211999-10-14
DepreciationSchedule/Depreciation/DateAcquired221999-10-14
DepreciationSchedule/Depreciation/DateAcquired231999-10-14
DepreciationSchedule/Depreciation/DateAcquired241999-10-14
DepreciationSchedule/Depreciation/DateAcquired251999-10-14
DepreciationSchedule/Depreciation/DateAcquired261999-10-14
DepreciationSchedule/Depreciation/DateAcquired271999-10-14
DepreciationSchedule/Depreciation/DateAcquired281999-10-14
DepreciationSchedule/Depreciation/DateAcquired291999-10-14
DepreciationSchedule/Depreciation/DateAcquired301999-10-14
DepreciationSchedule/Depreciation/DateAcquired311999-10-14
DepreciationSchedule/Depreciation/DateAcquired321999-10-14
DepreciationSchedule/Depreciation/DateAcquired331999-10-14
DepreciationSchedule/Depreciation/DateAcquired341999-10-14
DepreciationSchedule/Depreciation/DateAcquired351999-10-14
DepreciationSchedule/Depreciation/DateAcquired361999-10-14
DepreciationSchedule/Depreciation/DateAcquired371999-10-14
DepreciationSchedule/Depreciation/DateAcquired381999-10-14
DepreciationSchedule/Depreciation/DateAcquired391999-10-14
DepreciationSchedule/Depreciation/DateAcquired402001-07-01
DepreciationSchedule/Depreciation/DateAcquired412006-05-04
DepreciationSchedule/Depreciation/DateAcquired422007-08-10
DepreciationSchedule/Depreciation/DateAcquired432008-01-01
DepreciationSchedule/Depreciation/DateAcquired442008-01-01
DepreciationSchedule/Depreciation/DateAcquired452008-01-01
DepreciationSchedule/Depreciation/DateAcquired462008-01-01
DepreciationSchedule/Depreciation/DateAcquired472008-01-01
DepreciationSchedule/Depreciation/DateAcquired482008-01-01
DepreciationSchedule/Depreciation/DateAcquired492008-01-01
DepreciationSchedule/Depreciation/DateAcquired502008-01-01
DepreciationSchedule/Depreciation/DateAcquired512008-01-01
DepreciationSchedule/Depreciation/DateAcquired522008-01-01
DepreciationSchedule/Depreciation/DateAcquired532008-01-01
DepreciationSchedule/Depreciation/DateAcquired542008-01-01
DepreciationSchedule/Depreciation/DateAcquired552008-01-01
DepreciationSchedule/Depreciation/DateAcquired562008-01-01
DepreciationSchedule/Depreciation/DateAcquired572008-01-01
DepreciationSchedule/Depreciation/DateAcquired582008-01-01
DepreciationSchedule/Depreciation/DateAcquired592008-01-01
DepreciationSchedule/Depreciation/DateAcquired602008-01-01
DepreciationSchedule/Depreciation/DateAcquired612008-01-01
DepreciationSchedule/Depreciation/DateAcquired622008-01-01
DepreciationSchedule/Depreciation/DateAcquired632008-01-01
DepreciationSchedule/Depreciation/DateAcquired642008-01-01
DepreciationSchedule/Depreciation/DateAcquired652008-01-01
DepreciationSchedule/Depreciation/DateAcquired662008-01-01
DepreciationSchedule/Depreciation/DateAcquired672008-01-01
DepreciationSchedule/Depreciation/DateAcquired682008-01-01
DepreciationSchedule/Depreciation/DateAcquired692008-01-01
DepreciationSchedule/Depreciation/DateAcquired702008-01-01
DepreciationSchedule/Depreciation/DateAcquired712008-01-01
DepreciationSchedule/Depreciation/DateAcquired722008-01-01
DepreciationSchedule/Depreciation/DateAcquired732008-01-01
DepreciationSchedule/Depreciation/DateAcquired742008-01-01
DepreciationSchedule/Depreciation/DateAcquired752008-01-01
DepreciationSchedule/Depreciation/DateAcquired762008-01-01
DepreciationSchedule/Depreciation/DateAcquired772008-01-01
DepreciationSchedule/Depreciation/DateAcquired782008-01-01
DepreciationSchedule/Depreciation/DateAcquired792008-01-01
DepreciationSchedule/Depreciation/DateAcquired802008-01-01
DepreciationSchedule/Depreciation/DateAcquired812008-01-01
DepreciationSchedule/Depreciation/DateAcquired822008-01-01
DepreciationSchedule/Depreciation/DateAcquired832001-07-01
DepreciationSchedule/Depreciation/DateAcquired842006-05-04
DepreciationSchedule/Depreciation/DateAcquired852008-05-13
DepreciationSchedule/Depreciation/DateAcquired862008-01-01
DepreciationSchedule/Depreciation/DateAcquired872008-05-13
DepreciationSchedule/Depreciation/DateAcquired882009-06-08
DepreciationSchedule/Depreciation/DescriptionOfProperty0IRRIGATION WELL NE/4 SEC 328
DepreciationSchedule/Depreciation/DescriptionOfProperty1PUMP & GEARHEAD NE/4-SEC 328
DepreciationSchedule/Depreciation/DescriptionOfProperty2IRRIGATION WELL-SEC 328
DepreciationSchedule/Depreciation/DescriptionOfProperty3IRRIGATION PUMP-SEC 328
DepreciationSchedule/Depreciation/DescriptionOfProperty4FARM TENANT HOUSE NE/SEC 344
DepreciationSchedule/Depreciation/DescriptionOfProperty5DOMESTIC WELL NE/4 SEC 344
DepreciationSchedule/Depreciation/DescriptionOfProperty6IRRIGATION WELL NE/4 SEC 344
DepreciationSchedule/Depreciation/DescriptionOfProperty7PUMP & GEARHEAD NE/4 SEC 344
DepreciationSchedule/Depreciation/DescriptionOfProperty8IRRIGATION WELL NW/4 SEC 345
DepreciationSchedule/Depreciation/DescriptionOfProperty9PUMP NW/4 SEC 345
DepreciationSchedule/Depreciation/DescriptionOfProperty10IRRIGATION WELL-SW/4 SEC 345
DepreciationSchedule/Depreciation/DescriptionOfProperty11PUMP SW/4 SEC 345
DepreciationSchedule/Depreciation/DescriptionOfProperty12IRRIGATION WELL SE/4 SEC 371
DepreciationSchedule/Depreciation/DescriptionOfProperty13PUMP & GEARHEAD SE/4 SEC 371
DepreciationSchedule/Depreciation/DescriptionOfProperty14IRRIGATION WELL SE/4 SEC 371
DepreciationSchedule/Depreciation/DescriptionOfProperty15PUMPS & GEARHEAD SEC 371
DepreciationSchedule/Depreciation/DescriptionOfProperty16IRRIGATION WELL NE/4 SCE 409
DepreciationSchedule/Depreciation/DescriptionOfProperty17PUMP & GEARHEAD NE/4 SEC 409
DepreciationSchedule/Depreciation/DescriptionOfProperty18IRRIGATION WELL W/2 SEC 409
DepreciationSchedule/Depreciation/DescriptionOfProperty19PUMP & GEARHEAD W/2 SEC 409
DepreciationSchedule/Depreciation/DescriptionOfProperty20IRRIGATION WELL SW/4 SEC 409
DepreciationSchedule/Depreciation/DescriptionOfProperty21PUMP & GEARHEAD SW/4 SEC 409
DepreciationSchedule/Depreciation/DescriptionOfProperty22IRRIGATION WELL SW/4 SEC 409
DepreciationSchedule/Depreciation/DescriptionOfProperty23PUMP & GEARHEAD SE/4 SEC 409
DepreciationSchedule/Depreciation/DescriptionOfProperty2450' X 70' STEEL BUILDING SEC 409
DepreciationSchedule/Depreciation/DescriptionOfProperty25IRRIGATION WELL NW SEC 409
DepreciationSchedule/Depreciation/DescriptionOfProperty26DOMESTIC WELL SEC 409
DepreciationSchedule/Depreciation/DescriptionOfProperty27PUMP & GEARHEAD NW SEC 409
DepreciationSchedule/Depreciation/DescriptionOfProperty28IRRIGATION WELL-W/2 SEC 365
DepreciationSchedule/Depreciation/DescriptionOfProperty29PUMP & GEARHEAD W/2 SEC 365
DepreciationSchedule/Depreciation/DescriptionOfProperty30IRRIGATION WELL W/2 SEC 365
DepreciationSchedule/Depreciation/DescriptionOfProperty31PUMP & GEARHEAD W/2 SEC 365
DepreciationSchedule/Depreciation/DescriptionOfProperty3218 TOWER T&C SPRINKLER W2 S365
DepreciationSchedule/Depreciation/DescriptionOfProperty33IRRIGATION WELL NW/4 SEC 365
DepreciationSchedule/Depreciation/DescriptionOfProperty34IRRIGATION PUMP - SEC 365
DepreciationSchedule/Depreciation/DescriptionOfProperty35IRRIGATION WELL NE/4 SEC 345
DepreciationSchedule/Depreciation/DescriptionOfProperty36IRRIGATION PUMP NE/4 SEC 345
DepreciationSchedule/Depreciation/DescriptionOfProperty37IRRIGATION WELL SW/4 SEC 414
DepreciationSchedule/Depreciation/DescriptionOfProperty38PUMP & GEARHEAD SW/4 SEC 414
DepreciationSchedule/Depreciation/DescriptionOfProperty39CENTER PIVOT SPRINKLER
DepreciationSchedule/Depreciation/DescriptionOfProperty40DOMESTIC WELL
DepreciationSchedule/Depreciation/DescriptionOfProperty41WATER LINE
DepreciationSchedule/Depreciation/DescriptionOfProperty42STORAGE BUILDING
DepreciationSchedule/Depreciation/DescriptionOfProperty43IRRIGATION WELL N/4 SEC 328
DepreciationSchedule/Depreciation/DescriptionOfProperty44PUMP & GEARHEAD NE/4 SEC 328
DepreciationSchedule/Depreciation/DescriptionOfProperty45IRRIGATION WELL SEC 328
DepreciationSchedule/Depreciation/DescriptionOfProperty46IRRIGATION PUMP SEC 328
DepreciationSchedule/Depreciation/DescriptionOfProperty47FARM TENANT HOUSE
DepreciationSchedule/Depreciation/DescriptionOfProperty48DOMESTIC WELL NE/4 SEC 344
DepreciationSchedule/Depreciation/DescriptionOfProperty49IRRIGATION WELL NE/4 SEC 344
DepreciationSchedule/Depreciation/DescriptionOfProperty50PUMP & GEARHEAD NE/4 SEC 344
DepreciationSchedule/Depreciation/DescriptionOfProperty51IRRIGATION WELL NW/4 SEC 345
DepreciationSchedule/Depreciation/DescriptionOfProperty52IRRIGATION PUMP NW/4 SEC 345
DepreciationSchedule/Depreciation/DescriptionOfProperty53IRRIGATION WELL SW/4 SEC 345
DepreciationSchedule/Depreciation/DescriptionOfProperty54IRRIGATION PUMP SW/4 SEC 345
DepreciationSchedule/Depreciation/DescriptionOfProperty55IRRIGATION WELL SE/4 SEC 371
DepreciationSchedule/Depreciation/DescriptionOfProperty56PUMP & GEARHEAD SE/4 SEC 371
DepreciationSchedule/Depreciation/DescriptionOfProperty57IRRIGATION WELL SE/4 SEC 371
DepreciationSchedule/Depreciation/DescriptionOfProperty58PUMP & GEARHEAD SEC 371
DepreciationSchedule/Depreciation/DescriptionOfProperty59IRRIGATION WELL NE/4 SEC 409

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,001,925
Liabilities
$888
Net assets
$6,001,037
Revenue
-
Expenses
$789,376
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.00$2.94$0.38$0.90$0.52
2023Summary only. Only limited summary data is available for this year.$3.46$0.00$0.51$0.85$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.00$3.80$0.67$0.92$0.25
2021Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$0.78$0.76$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.00$4.03$0.45$0.71$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.00$4.29$0.49$0.82$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.00$4.62$0.76$0.95$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.00$4.81$0.30$0.74$0.44
2016Detailed filing. Detailed filing data is available for this year.$5.25$0.00$5.25$0.36$0.79$0.43
2015Detailed filing. Detailed filing data is available for this year.$5.57$0.00$5.57$0.50$0.92$0.42
2014Detailed filing. Detailed filing data is available for this year.$6.03$0.00$6.03$0.89$0.77$0.12
2013Detailed filing. Detailed filing data is available for this year.$5.96$0.00$5.96$0.82$0.81$0.00
2012Detailed filing. Detailed filing data is available for this year.$6.00$0.00$6.00$0.79
2011Summary only. Only limited summary data is available for this year.$4.94$0.00$0.31$0.55$0.24
2010Detailed filing. Detailed filing data is available for this year.$5.26$0.10$5.16$0.64