Civic Intelligence

Leila E Webb Tr B

990PF • Fiscal year 2019 • EIN 75-6534931

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 11, 2020

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

76th percentile

0.04x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

0.47x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$4,206

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

51st percentile

1.3%

Faster asset growth than 51% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

23%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$291,614

Up $3,644 (+1.3%) from 2018

Net Assets

Up

$279,398

Up $3,644 (+1.3%) from 2018

Liabilities

Flat

$12,216

Flat from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin69th percentile

Revenue

Up

$26,211

Up $4,981 (+23%) from 2018

Expenses

Down

$22,567

Down $618 (-2.7%) from 2018

Net Income

Up

$3,644

Up $5,599 (+286%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2019

Assets$291,614
Liabilities$12,216
Net Assets$279,398
Open 2019 Filing

Operations Trend

Revenue Growth76th 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

2019

Revenue$26,211
Expenses$22,567
Net Income$3,644
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 11, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SOUTHWEST BANKTrustee-$4,206-$4,206
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
2020-07-11
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 428 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/Form990PFBalanceSheetsGrp/LandEOYFMVAmt029618
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0223
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt01946
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt01946
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0263238
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0266114
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0308280
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt012216
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt012216
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt010982
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt010027
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt010027
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0287970
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0291614
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0349871
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt012216
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt012216
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0287970
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0291614
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0275754
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0279398
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0340498
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt010392
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0299404
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt05107
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt030702
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt016770
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0335391
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0340498
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt04206
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/AdjNetVlNoncharitableAssetsAmt019901
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt020138
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt020197
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt019679
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt020088
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt020790
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt019796
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.059338
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.05959
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.05821
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.06175
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.06140
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.05574
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0237
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0335391
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0338957
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0338096
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0325312
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0338578
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0355131
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt019703
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.296688
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt019703
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt019703
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt019703
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
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/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
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/Amt08000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt18000
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/TotalGrantOrContriPdDurYrAmt016000
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/AppliedToCurrentYearAmt016295
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt016295
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03621
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03148
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt04066
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt04143
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt02282
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt02282
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt018386
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03408
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03621
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03148
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt04066
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt04143
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt019703
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03408
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt020668
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt017260
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/BookValueAmt013527
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt013527
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt029618
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0223
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ACCURED INTEREST/EX-DIVIDENDS RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01946
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01946
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt02283
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02283
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt012216
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DEFERRED GAIN (INVOLUNTARY CONVERSION)
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt012216
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0100
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0APPRAISAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0100
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/Amt0380
TaxesSchedule/TaxesDetail/Amt1115
TaxesSchedule/TaxesDetail/Amt2266
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1PRODUCTION TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2PROPERTY TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0115

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$291,614
Liabilities
$12,216
Net assets
$279,398
Revenue
$26,211
Expenses
$22,567
Net income
$3,644
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