Civic Intelligence

T Whitfield Davidson Foundation

990PF • Fiscal year 2022 • EIN 75-6038584

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization Profile
204 S Wellington St Ste AMarshall, TX 75670

(903) 938-0331

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

Higher debt load relative to assets than 48% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.01x

Higher debt load relative to revenue than 52% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Net Margin

81st percentile

35%

Higher net margin than 81% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$1,500

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2022 filings • $500k-$1M nonprofits • Source year 2022

Asset Growth

70th percentile

9.4%

Faster asset growth than 70% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

40%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$856,446

Up $73,374 (+9.4%) from 2021

Net Assets

Up

$854,055

Up $73,370 (+9.4%) from 2021

Liabilities

Up

$2,391

Up $4 (+0.2%) from 2021

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin81st percentile

Revenue

Up

$207,121

Up $58,717 (+40%) from 2021

Expenses

Down

$133,751

Down $7,917 (-5.6%) from 2021

Net Income

Up

$73,370

Up $66,634 (+989%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.0M$500K$0Assets 2011: $704,612Liabilities 2011: $0Net Assets 2011: $704,6122011Assets 2012: $646,974Liabilities 2012: $0Net Assets 2012: $646,9742012Assets 2013: $588,384Liabilities 2013: $02013Assets 2014: $602,724Liabilities 2014: $2,381Net Assets 2014: $600,3432014Assets 2015: $601,153Liabilities 2015: $2,463Net Assets 2015: $598,6902015Assets 2016: $612,465Liabilities 2016: $2,387Net Assets 2016: $610,0782016Assets 2017: $618,704Liabilities 2017: $2,387Net Assets 2017: $616,3172017Assets 2018: $661,579Liabilities 2018: $2,387Net Assets 2018: $659,1922018Assets 2019: $679,452Liabilities 2019: $2,387Net Assets 2019: $677,0652019Assets 2020: $776,237Liabilities 2020: $2,2882020Assets 2021: $783,072Liabilities 2021: $2,387Net Assets 2021: $780,6852021Assets 2022: $856,446Liabilities 2022: $2,391Net Assets 2022: $854,0552022Assets 2023: $821,396Liabilities 2023: $2,3872023Assets 2024: $947,711Liabilities 2024: $2,706Net Assets 2024: $945,0052024

Highlighted filing

2022

Assets$856,446
Liabilities$2,391
Net Assets$854,055
Open 2022 Filing

Operations Trend

Revenue Growth76th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $118,7322011Expenses 2012: $110,0002012Revenue 2013: $27,970Expenses 2013: $98,881Net Income 2013: -$70,9112013Revenue 2014: $124,204Expenses 2014: $112,245Net Income 2014: $11,9592014Revenue 2015: $109,595Expenses 2015: $111,242Net Income 2015: -$1,6472015Revenue 2016: $124,882Expenses 2016: $113,494Net Income 2016: $11,3882016Revenue 2017: $122,940Expenses 2017: $116,701Net Income 2017: $6,2392017Revenue 2018: $156,403Expenses 2018: $115,528Net Income 2018: $40,8752018Revenue 2019: $141,329Expenses 2019: $121,454Net Income 2019: $19,8752019Revenue 2020: $209,153Expenses 2020: $114,206Net Income 2020: $94,9472020Revenue 2021: $148,404Expenses 2021: $141,668Net Income 2021: $6,7362021Revenue 2022: $207,121Expenses 2022: $133,751Net Income 2022: $73,3702022Revenue 2023: $104,320Expenses 2023: $139,366Net Income 2023: -$35,0462023Revenue 2024: $276,064Expenses 2024: $150,068Net Income 2024: $125,9962024

Highlighted filing

2022

Revenue$207,121
Expenses$133,751
Net Income$73,370
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILLY J DAVIDSONTrustee-$1,500-$1,500
ROBERT DUVALLV. Chairman/Sec-$1,500-$1,500
BILL CORNELIUS JRTrustee-$1,500-$1,500
WILLIAM M RUNNELSTrustee-$1,500-$1,500
J RODNEY GILSTRAPChairman-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-TEACHING OF HISTORY OF RELIGIONS & RELIGIOUS PRINCIPLES501C(3)MARSHALL, TX, US$18,000
Paid Grant-EDUCATIONAL INSTITUTION FOR OPERATING BUDGET TO SUPPLEMENT TEACHING COSTS OF SCHOOL OF LAW501C(3)WACO, TX, US$7,000
Paid Grant-SUPPORT TO AN EDUCATIONAL INSTITUTION TO TEACH STUDENTS AMERICAN GOVERNMENT AND RELIGIOUS PRINCIPLES501C(3)MARSHALL, TX, US$3,000
Paid Grant-EDUCATIONAL MUSEUM501(C)3MARSHALL, TX, US$1,000
Paid Grant-OPERATIONS TO FUNDTAX EMPT PURPOSES501(c)3JEFFERSON, TX, US$500
Filing and Contact Details

Filer

Filer Name
T Whitfield Davidson Foundation
EIN
75-6038584
Phone
9039380331
Address
204 S WELLINGTON ST STE A, MARSHALL, TX 75670

Signing Officer

Name
Robert Duvall
Title
Vice Chairman
Signed
2023-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Knuckols Duvall Hallum & Co
Address
204 S Wellington, Marshall, TX 75670
Preparer
Robert L Duvall
Phone
9039380331
Raw XML AppendixShowing 400 of 455 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/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0OTHER MISC. INCOME WHICH IS THE BASIS OF EXEMPTION
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1OIL & GAS ROYALTY INCOME FROM FOUNDATION LANDS
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2MISC. RENTS FROM FOUNDATION LANDS WHICH IS BASIS OF EXEMPTION
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt3SALE OF MATURE PINE TIMBER FROM FOUNDATION LANDSWHICH IS THE BASIS FOR EXEMPTION
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
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/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MARSHALL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd075670
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0ROBERT DUVALL VICE CHAIRMAN
IRS990PF/StatementsRegardingActyGrp/PhoneNum09039380331
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0ORGANIZATION DESCRIPTION, EXEMPT STATUS & REASON FOR REQUEST AND AN AMOUNT.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0ROBERT L DUVALL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09039380331
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0P O BOX 1315
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0MARSHALL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd075671
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0LIMITED TO 501(c)(3) EXEMPT ORGANIZATIONS, NO LIMIT ON AMOUNT.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0OCTOBER 31ST.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt018000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt27000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TEACHING OF HISTORY OF RELIGIONS & RELIGIOUS PRINCIPLES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SUPPORT TO AN EDUCATIONAL INSTITUTION TO TEACH STUDENTS AMERICAN GOVERNMENT AND RELIGIOUS PRINCIPLES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2EDUCATIONAL INSTITUTION FOR OPERATING BUDGET TO SUPPLEMENT TEACHING COSTS OF SCHOOL OF LAW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3EDUCATIONAL MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4OPERATIONS TO FUNDTAX EMPT PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501C(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501C(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501C(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501(C)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4501(c)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0EAST TEXAS BAPTIST UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1TRINITY EPISCOPAL SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2BAYLOR UNIVERSITY LAW SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3MICHELSON MUSEUM OF ART
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4DAUGHTERS OF AMERICAN REP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01209 N GROVE ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1ROSBOROUGH SPRINGS ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21 BEAR PLACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3N BOLIVAR STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4jefferson
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MARSHALL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1MARSHALL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2WACO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3MARSHALL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4JEFFERSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd075670
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd175672
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd276706
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd375670
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd475692
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt029500
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/AppliedToCurrentYearAmt016563
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt016563
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt020750
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt018947
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt018295
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt018295
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt052634
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt012937
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt020750
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt018947
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt029500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt012937
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt070929
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt057992
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt03800
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt114518
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt232382
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt333900
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt435538
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt5185992
LandEtcSchedule2/LandEtcGrp/BookValueAmt01000
LandEtcSchedule2/LandEtcGrp/BookValueAmt11191
LandEtcSchedule2/LandEtcGrp/BookValueAmt2222616
LandEtcSchedule2/LandEtcGrp/BookValueAmt361051
LandEtcSchedule2/LandEtcGrp/BookValueAmt4135750
LandEtcSchedule2/LandEtcGrp/BookValueAmt577003
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Auto./Transportation Equip.
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4Improvements
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt5Land
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt6Miscellaneous
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt03800
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt115518
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt233573
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt3256516
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt496589
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt5135750
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt6262995
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0498611
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CHAPEL MEETINGS EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2DUES AND LICENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3EMPLOYEE INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4FEED & FERTILIZER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8RANCH MANAGER BONUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10TELEPHONE & UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11TIMBER & LAND MANAGEMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12TIMBER SALES EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt012
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt111124
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2332
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt33598
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4581
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt53680
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6146
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7322

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$856,446
Liabilities
$2,391
Net assets
$854,055
Revenue
$207,121
Expenses
$133,751
Net income
$73,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.48$0.03$9.45$2.76$1.50$1.26
2023Summary only. Only limited summary data is available for this year.$8.21$0.02$1.04$1.39$0.35
2022Detailed filing. Detailed filing data is available for this year.$8.56$0.02$8.54$2.07$1.34$0.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.83$0.02$7.81$1.48$1.42$0.07
2020Summary only. Only limited summary data is available for this year.$7.76$0.02$2.09$1.14$0.95
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.79$0.02$6.77$1.41$1.21$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$0.02$6.59$1.56$1.16$0.41
2017Detailed filing. Detailed filing data is available for this year.$6.19$0.02$6.16$1.23$1.17$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$0.02$6.10$1.25$1.13$0.11
2015Detailed filing. Detailed filing data is available for this year.$6.01$0.02$5.99$1.10$1.11$0.02
2014Detailed filing. Detailed filing data is available for this year.$6.03$0.02$6.00$1.24$1.12$0.12
2013Summary only. Only limited summary data is available for this year.$5.88$0.00$0.28$0.99$0.71
2012Detailed filing. Detailed filing data is available for this year.$6.47$0.00$6.47$1.10
2011Detailed filing. Detailed filing data is available for this year.$7.05$0.00$7.05$1.19