Civic Intelligence

Robert F Davidson Tr Comm National Bank & Trust of Tx

990PF • Fiscal year 2023 • EIN 75-6210866

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 17, 2024

Organization Profile
PO Box 624Corsicana, TX 75151

(903) 654-4500

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

28th percentile

-11%

Higher net margin than 28% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

50th percentile

$12,350

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

38th percentile

-0.8%

Faster asset growth than 38% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-1.7%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,037,722

Down $8,227 (-0.8%) from 2022

Net Assets

Down

$1,037,722

Down $8,227 (-0.8%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin28th percentile

Revenue

Down

$76,059

Down $1,351 (-1.7%) from 2022

Expenses

Down

$84,286

Down $60,214 (-42%) from 2022

Net Income

Up

-$8,227

Up $58,863 (+88%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $618,605Liabilities 2011: $02011Assets 2012: $620,108Liabilities 2012: $0Net Assets 2012: $620,1082012Assets 2013: $634,727Liabilities 2013: $02013Assets 2014: $1,178,600Liabilities 2014: $02014Assets 2015: $1,174,983Liabilities 2015: $02015Assets 2019: $1,091,819Liabilities 2019: $02019Assets 2020: $1,098,668Liabilities 2020: $0Net Assets 2020: $1,098,6682020Assets 2021: $1,113,039Liabilities 2021: $0Net Assets 2021: $1,113,0392021Assets 2022: $1,045,949Liabilities 2022: $0Net Assets 2022: $1,045,9492022Assets 2023: $1,037,722Liabilities 2023: $0Net Assets 2023: $1,037,7222023Assets 2024: $1,055,205Liabilities 2024: $0Net Assets 2024: $1,013,7102024

Highlighted filing

2023

Assets$1,037,722
Liabilities$0
Net Assets$1,037,722
Open 2023 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $43,302Expenses 2011: $47,030Net Income 2011: -$3,7282011Expenses 2012: $40,0552012Revenue 2013: $49,011Expenses 2013: $37,505Net Income 2013: $11,5062013Revenue 2014: $836,033Expenses 2014: $294,909Net Income 2014: $541,1242014Revenue 2015: $51,234Expenses 2015: $62,044Net Income 2015: -$10,8102015Revenue 2019: $53,859Expenses 2019: $86,421Net Income 2019: -$32,5622019Revenue 2020: $92,914Expenses 2020: $86,065Net Income 2020: $6,8492020Revenue 2021: $60,882Expenses 2021: $46,511Net Income 2021: $14,3712021Revenue 2022: $77,410Expenses 2022: $144,500Net Income 2022: -$67,0902022Revenue 2023: $76,059Expenses 2023: $84,286Net Income 2023: -$8,2272023Revenue 2024: $64,737Expenses 2024: $88,749Net Income 2024: -$24,0122024

Highlighted filing

2023

Revenue$76,059
Expenses$84,286
Net Income-$8,227
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 17, 2024
Return Version
2023v4.0
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COMMUNITY NATIONAL BANK TRUSTTrustee-$12,350-$12,350
Filing and Contact Details

Filer

Filer Name
Robert F Davidson Trust
EIN
75-6210866
Phone
9036544500
Address
PO BOX 624, CORSICANA, TX 75151

Signing Officer

Name
Community National Bank Trust
Title
Trustee
Phone
9036544500
Signed
2024-02-17
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Marx & Bohl Pc
Address
119 N MAIN ST, CORSICANA, TX 75110
Preparer
Frank Marx Iii
Phone
9038722571
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd8P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd9P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0GOLDMAN BANK CD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1STANDARD & POORS MIDCAP 400
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2STANDARD & POORS MIDCAP 400
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3STANDARD & POORS MIDCAP 400
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4ISHARES RUSSELL 2000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5AIR PRODUCTS & CHEMICAL
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6BECTON DICKINSON & CO
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7CHEVRON
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8COSTCO WHOLESALE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9FIRST MERCHANTS BANK CD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02023-09-25
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12023-09-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22023-09-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32023-09-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42023-09-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52023-09-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62023-09-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72023-09-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82023-09-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92023-09-29
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt030219
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-8227
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01037722
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01045949
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01037722
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt077877
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt077877
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt077877
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt078812
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0935
IRS990PF/DistributableAmountGrp/TotalTaxAmt0935
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt025
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0960
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0935
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt025
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0935
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0935
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0960
IRS990PF/FMVAssetsEOYAmt01607046
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0240310
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0240310
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0200574
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0462301
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0440653
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01066348
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt01045949
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt01037722
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt010
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt010
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0160000
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0115000
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0113612
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt0720
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0960
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt0960
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt08024
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt016534
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt016534
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01045949
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01037722
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01607046
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01045949
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01037722
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01045949
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01037722
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt0174584
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt0224255
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt0209018
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01600250
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt016581
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01532634
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt024004
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt051035
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt078812
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01576246
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01600250
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt012350
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0COMMUNITY NATIONAL BANK TRUST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 624
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0CORSICANA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd075151
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt074233
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt074233
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/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0321 NORTH 15TH STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0CORSICANA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd075110
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0COMMUNITY NATIONAL BANK & TRUST
IRS990PF/StatementsRegardingActyGrp/PhoneNum09036544500
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt069293
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0WESTMINSTER PRESBYTERIAN CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0312 NORTH 13TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CORSICANA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd075110
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt069293
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/AppliedToCurrentYearAmt04940
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt069293
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt077877
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt074233
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt072937
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt069293
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt010
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0MINERAL INTERESTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OTHER ROYALTY EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt044
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt044
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OIL & GAS ROYALTIES
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt010667
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt010667
TaxesSchedule/TaxesDetail/Amt0952
TaxesSchedule/TaxesDetail/Amt1205

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,037,722
Liabilities
$0
Net assets
$1,037,722
Revenue
$76,059
Expenses
$84,286
Net income
-$8,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.01$0.06$0.09$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.08$0.08$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.08$0.14$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.06$0.05$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.09$0.09$0.01
2019Summary only. Only limited summary data is available for this year.$1.09$0.00$0.05$0.09$0.03
2015Summary only. Only limited summary data is available for this year.$1.17$0.00$0.05$0.06$0.01
2014Summary only. Only limited summary data is available for this year.$1.18$0.00$0.84$0.29$0.54
2013Summary only. Only limited summary data is available for this year.$0.63$0.00$0.05$0.04$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.04
2011Summary only. Only limited summary data is available for this year.$0.62$0.00$0.04$0.05$0.00