Civic Intelligence

Leila E Webb Tr B

990PF • Fiscal year 2018 • EIN 75-6534931

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization Profile
1901 W Loop 289 Suite 4Lubbock, TX 79407

(806) 771-9437

Siviq Scores

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

Liabilities / Assets

75th percentile

0.04x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

0.58x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

26th percentile

-9.2%

Higher net margin than 26% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$4,334

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

46th percentile

-0.5%

Faster asset growth than 46% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$287,970

Down $3,065 (-1.1%) from 2016

Net Assets

Down

$275,754

Down $2,956 (-1.1%) from 2016

Liabilities

Down

$12,216

Down $109 (-0.9%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin26th percentile

Revenue

Up

$21,230

Up $6,439 (+44%) from 2016

Expenses

Up

$23,185

Up $199 (+0.9%) from 2016

Net Income

Up

-$1,955

Up $6,240 (+76%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$400K$300K$200K$100K$0Assets 2010: $324,508Liabilities 2010: $85Net Assets 2010: $324,4232010Assets 2011: $318,927Liabilities 2011: $02011Assets 2012: $323,631Liabilities 2012: $12,216Net Assets 2012: $311,4152012Assets 2013: $313,965Liabilities 2013: $12,2162013Assets 2014: $306,218Liabilities 2014: $12,216Net Assets 2014: $294,0022014Assets 2015: $299,121Liabilities 2015: $12,216Net Assets 2015: $286,9052015Assets 2016: $291,035Liabilities 2016: $12,325Net Assets 2016: $278,7102016Assets 2018: $287,970Liabilities 2018: $12,216Net Assets 2018: $275,7542018Assets 2019: $291,614Liabilities 2019: $12,216Net Assets 2019: $279,3982019Assets 2020: $278,958Liabilities 2020: $12,216Net Assets 2020: $266,7422020Assets 2021: $276,468Liabilities 2021: $12,216Net Assets 2021: $264,2522021Assets 2022: $271,121Liabilities 2022: $12,216Net Assets 2022: $258,9052022Assets 2023: $262,306Liabilities 2023: $12,216Net Assets 2023: $250,0902023Assets 2024: $255,496Liabilities 2024: $12,216Net Assets 2024: $243,2802024

Highlighted filing

2018

Assets$287,970
Liabilities$12,216
Net Assets$275,754
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

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

$30K$20K$10K$0-$10K-$20KExpenses 2010: $22,9862010Revenue 2011: $19,980Expenses 2011: $25,476Net Income 2011: -$5,4962011Expenses 2012: $22,1862012Revenue 2013: $16,790Expenses 2013: $26,456Net Income 2013: -$9,6662013Revenue 2014: $16,108Expenses 2014: $23,855Net Income 2014: -$7,7472014Revenue 2015: $16,874Expenses 2015: $23,971Net Income 2015: -$7,0972015Revenue 2016: $14,791Expenses 2016: $22,986Net Income 2016: -$8,1952016Revenue 2018: $21,230Expenses 2018: $23,185Net Income 2018: -$1,9552018Revenue 2019: $26,211Expenses 2019: $22,567Net Income 2019: $3,6442019Revenue 2020: $10,479Expenses 2020: $23,135Net Income 2020: -$12,6562020Revenue 2021: $20,974Expenses 2021: $23,464Net Income 2021: -$2,4902021Revenue 2022: $18,159Expenses 2022: $23,506Net Income 2022: -$5,3472022Revenue 2023: $13,802Expenses 2023: $22,617Net Income 2023: -$8,8152023Revenue 2024: $14,843Expenses 2024: $21,653Net Income 2024: -$6,8102024

Highlighted filing

2018

Revenue$21,230
Expenses$23,185
Net Income-$1,955
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SOUTHWEST BANKTrustee-$4,334-$4,334
Filing and Contact Details

Filer

Filer Name
Leila E Webb Tr B
EIN
75-6534931
Phone
8067719437
Address
1901 W LOOP 289 SUITE 4, LUBBOCK, TX 79407

Signing Officer

Name
Southwest Bank
Title
Trustee
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
May & Hrbacek Llp
Address
301 E 3RD ST PO BOX 318, SWEETWATER, TX 79556-0318
Preparer
J Todd Hrbacek CPA
Phone
3252351788
Raw XML AppendixShowing 400 of 437 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/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0372
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0372
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0372
IRS990PF/FMVAssetsEOYAmt0322569
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0277709
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0275754
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0189
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt013527
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt013527
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt013527
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt029618
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt054
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0223
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0223
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0260968
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0263238
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0281746
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt012216
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt012216
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt015187
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt010982
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt010982
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0289925
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0287970
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0322569
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt012216
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt012216
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0289925
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0287970
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0277709
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0275754
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0344119
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt09958
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0304404
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt05162
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt029757
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt016948
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0338957
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0344119
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt04334
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0SOUTHWEST BANK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01901 W LOOP 289 SUITE 4
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0LUBBOCK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd079407
IRS990PF/Organization4947a1TrtdPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt020250
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt020436
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt019679
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt020088
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt020790
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt019796
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt021697
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.059742
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.05821
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.06175
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.06140
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.05574
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.06161
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0186
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0338957
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0338096
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0325312
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0338578
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0355131
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0352184
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt020197
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.298709
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt020197
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt020197
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt020197
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
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/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01901 W LOOP 289 SUITE 4
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LUBBOCK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd079407
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NECTFilingInLieuOFForm1041Ind0X
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0SOUTHWEST BANK
IRS990PF/StatementsRegardingActyGrp/PhoneNum08067719437
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt08265
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt18265
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0REQUIRED DISTRIBUTION TO CHARITABLE MEDICAL FACILITY ACCORDING TO TERMS OF THE TRUST INSTRUMENT.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1REQUIRED DISTRIBUTION TO RELIGIOUS ORGANIZATION ACCORDING TO THE TERMS OF THE TRUST INSTRUMENT.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0509 a1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1509 a1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0WEST TEXAS REHAH CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1BUTMAN METHODIST CAMP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt04601 HARTFORD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1158 CR 674
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ABILENE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1MERKEL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd079605
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd179536
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt016530
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/AppliedToCurrentYearAmt016576
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt016576
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03148
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt04066
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt04143
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02282
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt04336
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt04336
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt017260
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03621
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03148
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt04066
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt04143
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02282
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt020197
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03621
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt021596
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt017975
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/BookValueAmt013527
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt013527
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt029618
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt054
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ACCURED INTEREST/EX-DIVIDENDS RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0223
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0223
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt02
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt02756
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02756
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt012216

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$287,970
Liabilities
$12,216
Net assets
$275,754
Revenue
$21,230
Expenses
$23,185
Net income
-$1,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.55$0.12$2.43$0.15$0.22$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.62$0.12$2.50$0.14$0.23$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.71$0.12$2.59$0.18$0.24$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.76$0.12$2.64$0.21$0.23$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.79$0.12$2.67$0.10$0.23$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.92$0.12$2.79$0.26$0.23$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.88$0.12$2.76$0.21$0.23$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.91$0.12$2.79$0.15$0.23$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.99$0.12$2.87$0.17$0.24$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.06$0.12$2.94$0.16$0.24$0.08
2013Summary only. Only limited summary data is available for this year.$3.14$0.12$0.17$0.26$0.10
2012Detailed filing. Detailed filing data is available for this year.$3.24$0.12$3.11$0.22
2011Summary only. Only limited summary data is available for this year.$3.19$0.00$0.20$0.25$0.05
2010Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.24$0.23