Civic Intelligence

Marshall Gates Foundation

990PF • Fiscal year 2021 • EIN 77-0623253

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

Organization Profile
9565 S Wasatch BlvdSandy, UT 84092

(801) 273-9960

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Net Margin

93rd percentile

79%

Higher net margin than 93% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

32nd percentile

$67,250

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2021 filings • $10M-$25M nonprofits • Source year 2021

Asset Growth

84th percentile

30%

Faster asset growth than 84% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

628%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$10,679,002

Up $2,472,791 (+30%) from 2020

Net Assets

Up

$10,674,223

Up $2,472,175 (+30%) from 2020

Liabilities

Up

$4,779

Up $616 (+15%) from 2020

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin93rd percentile

Revenue

Up

$3,278,153

Up $2,827,592 (+628%) from 2020

Expenses

Up

$699,071

Up $331,346 (+90%) from 2020

Net Income

Up

$2,579,082

Up $2,496,246 (+3013%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $17,513,668Liabilities 2011: $2,9162011Assets 2012: $19,029,237Liabilities 2012: $2,9162012Assets 2013: $11,131,845Liabilities 2013: $2,9162013Assets 2014: $9,515,289Liabilities 2014: $27,916Net Assets 2014: $9,487,3732014Assets 2015: $9,075,907Liabilities 2015: $2,916Net Assets 2015: $9,072,9912015Assets 2016: $8,771,144Liabilities 2016: $2,916Net Assets 2016: $8,768,2282016Assets 2017: $8,571,339Liabilities 2017: $2,916Net Assets 2017: $8,568,4232017Assets 2018: $8,392,759Liabilities 2018: $2,916Net Assets 2018: $8,389,8432018Assets 2019: $8,122,127Liabilities 2019: $2,915Net Assets 2019: $8,119,2122019Assets 2020: $8,206,211Liabilities 2020: $4,163Net Assets 2020: $8,202,0482020Assets 2021: $10,679,002Liabilities 2021: $4,779Net Assets 2021: $10,674,2232021Assets 2022: $9,905,667Liabilities 2022: $5,408Net Assets 2022: $9,900,2592022Assets 2023: $11,028,915Liabilities 2023: $6,040Net Assets 2023: $11,022,8752023Assets 2024: $10,070,191Liabilities 2024: $8,296Net Assets 2024: $10,061,8952024

Highlighted filing

2021

Assets$10,679,002
Liabilities$4,779
Net Assets$10,674,223
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,200,155Expenses 2011: $971,513Net Income 2011: $3,228,6422011Revenue 2012: $3,137,177Expenses 2012: $1,621,608Net Income 2012: $1,515,5692012Revenue 2013: $2,657,697Expenses 2013: $1,432,294Net Income 2013: $1,225,4032013Revenue 2014: $871,204Expenses 2014: $493,916Net Income 2014: $377,2882014Revenue 2015: $248,691Expenses 2015: $663,073Net Income 2015: -$414,3822015Revenue 2016: $258,464Expenses 2016: $563,227Net Income 2016: -$304,7632016Revenue 2017: $369,680Expenses 2017: $569,485Net Income 2017: -$199,8052017Revenue 2018: $417,018Expenses 2018: $595,598Net Income 2018: -$178,5802018Revenue 2019: $363,003Expenses 2019: $633,634Net Income 2019: -$270,6312019Revenue 2020: $450,561Expenses 2020: $367,725Net Income 2020: $82,8362020Revenue 2021: $3,278,153Expenses 2021: $699,071Net Income 2021: $2,579,0822021Revenue 2022: $113,116Expenses 2022: $887,080Net Income 2022: -$773,9642022Revenue 2023: $2,250,227Expenses 2023: $1,127,611Net Income 2023: $1,122,6162023Revenue 2024: $260,819Expenses 2024: $1,221,799Net Income 2024: -$960,9802024

Highlighted filing

2021

Revenue$3,278,153
Expenses$699,071
Net Income$2,579,082
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHAD SHEPHERDTrusteePT$67,250-$67,250
KEVIN P GATESTrusteePT$0--
ROBERT M TAYLORTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Marshall Gates Foundation
EIN
77-0623253
Phone
8012739960
Address
9565 S WASATCH BLVD, SANDY, UT 84092

Signing Officer

Name
Kevin P Gates
Title
Trustee
Phone
8012739960
Signed
2022-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Hbme LLC
Address
559 WEST 500 SOUTH, BOUNTIFUL, UT 84010
Preparer
Ted C Gardiner
Phone
8012960200
Raw XML AppendixShowing 400 of 986 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
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02004-08-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12005-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22005-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32005-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42005-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52005-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62005-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72005-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82005-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92005-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102005-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112005-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122005-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132005-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142010-08-25
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152011-05-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162012-10-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172009-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182009-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192009-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202013-03-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212013-07-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222013-07-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt232015-07-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242017-03-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt252020-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt262020-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt272020-04-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt282020-04-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt292020-04-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt302020-04-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt312020-04-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt322020-04-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt332020-04-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt342020-04-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt352020-04-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt362020-04-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt372020-04-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt382020-04-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt392021-09-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt402021-09-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt412021-09-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt422021-09-30
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt21615
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt80
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt100
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt110
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt120
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt130
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt140
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt150
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt160
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt170
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt180
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt190
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt200
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt210
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt220
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt230
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt241297
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt256720
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt264541
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt271446
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt289848
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt291039
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt302024
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt312087
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt3214443
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt336087
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt34787
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt35402
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt36416
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt37312
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt38406
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt3964
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt4046
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt41738
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt42142
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt24200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt25150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt26150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt27150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt28150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt29150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt30150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt31150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt32150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt33150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt34150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt35150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt36150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt37150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt38150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt39150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt40150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt41SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt42150DB
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt038124
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt146593
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt263000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt316828
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt43768
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt58482
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt66000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt76000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt84707
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt98875
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1012000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1120000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt128000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt135500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt144000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt15800
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt16876
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt17455
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt18455
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt195524
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt201909
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt211570
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt22721
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt23753
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt249082
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt25100800
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2668112
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2721689
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt28147722
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2915581
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3030355
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3131303
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt32216646
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3391310
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3411807
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt356035
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt366247
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt374685
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt386095
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt393825
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt402744
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4198633
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt428530
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt00
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt21615
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt30
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt40
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt50
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt60
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt70
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt80
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt90
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt100
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt110
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt120
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt130
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt140
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt150
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt160
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt170
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt180
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt190
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt200
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt210
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt220
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt230
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt24811
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt259576
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt266471
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt272060
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2814034
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt291480
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt302884
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt312974
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3220581
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt338674
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt341122
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt35573
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt36593
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt37445
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt38579
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt39191
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt40137
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt41738
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt42427
DepreciationSchedule/DepreciationPropertyGrp/LifeRt05.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt17.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt239.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt37.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt47.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt57.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt67.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt77.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt87.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt97.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt107.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt117.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1215.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt137.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt147.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt155.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt165.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt177.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt187.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt197.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt205.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt215.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt225.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt235.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt247.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2515.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2615.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2715.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2815.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2915.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3015.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3115.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3215.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3315.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3415.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3515.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3615.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3715.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3815.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3915.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4015.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4139.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4215.000000000000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt80
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt100
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt110
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt120
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt130
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt140
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt150
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt160
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt170
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt180
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt190
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt200
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt210
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt220
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt230
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt240
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt250
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt260
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt270
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt280
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt290
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt300
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt310
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt320
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt330
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt340
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt350
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt360
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt370
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt380
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt390
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt400
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt410
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt420
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt038124
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt146593
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt225776
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt316828
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt43768
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt58482
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt66000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt76000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt84707
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt98875
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1012000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1120000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt128000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt135500
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt144000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt15800
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt16876
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt17455
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt18455
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt195524
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt201909
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt211570
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt22711
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt23739
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt246244
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt255040
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt263406
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt271084
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt287386
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt29779
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt301518
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt311565
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3210832
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt334566
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt34590
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt35302
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt36312
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt37234
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt38308
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0BALL FIELD EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1BALL FIELD EQUIPMENT-C&H
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2COVERED TRAINING FACILITY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3MASONRY BLOCK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4SKYLIGHTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5STORAGE SHED
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6STORAGE UNDER BLEACHERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7UP-SIZE FLAG POLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8BRICK VENEER - SNACK BAR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9BRICK PAVERS TO CONCOURSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10T&G WALL OF FAME, BENCHES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11ROLL UP DOORS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12DUG-OUT FENCE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13SIGNAGE AND SCOREBOARD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14ROLLER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15RIGID 3300 PSI GAS PRESSU
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16IPAD 4G
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17LEATHER CHAIR WITH METAL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18LEATHER CHAIR WITH METAL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1967" SETTEE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20L-SCREEN 7X7-96# NET W/ G
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21MACBOOK PRO 13.3 MD101LL/
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2215X25 US POLY FLAG
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23IPAD AIR S
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24ABI FORCE INFIELD GROOMER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25GRASSWORK - BASEBALL FIELD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26GRASSWORK - WARNING TRACK & BULLPEN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27REMODEL WORK/HVAC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28REMODEL WORK/ENGINEERING/DESIGN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29REMODEL WORK/DOORS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30REMODEL WORK/PLUMBING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31REMODEL WORK/CONCRETE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32REMODEL WORK/ELECTRICAL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33REMODEL WORK/CONCESSIONS MASONRY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34REMODEL WORK/WINDOWS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35REMODEL WORK/FLOORING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36REMODEL WORK/FIRE ALARM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37REMODEL WORK/CONCESSION DOORS & SHU
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38REMODEL WORK/CONCESSIONS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39PRESS BOX AT FIELD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40FENCING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41STORAGE GARAGE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42COUNTERTOP/TABLE TOP PROJECT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt06508866
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt07116551
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CORPORATE STOCK OVERRIDE
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt0105151
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0316035
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt082
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0421268
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0421268
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0316035
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt033625
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt033625

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,679,002
Liabilities
$4,779
Net assets
$10,674,223
Revenue
$3,278,153
Expenses
$699,071
Net income
$2,579,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.1$0.01$10.1$0.26$1.22$0.96
2023Detailed filing. Detailed filing data is available for this year.$11.0$0.01$11.0$2.25$1.13$1.12
2022Detailed filing. Detailed filing data is available for this year.$9.91$0.01$9.90$0.11$0.89$0.77
2021Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$3.28$0.70$2.58
2020Detailed filing. Detailed filing data is available for this year.$8.21$0.00$8.20$0.45$0.37$0.08
2019Detailed filing. Detailed filing data is available for this year.$8.12$0.00$8.12$0.36$0.63$0.27
2018Detailed filing. Detailed filing data is available for this year.$8.39$0.00$8.39$0.42$0.60$0.18
2017Detailed filing. Detailed filing data is available for this year.$8.57$0.00$8.57$0.37$0.57$0.20
2016Detailed filing. Detailed filing data is available for this year.$8.77$0.00$8.77$0.26$0.56$0.30
2015Detailed filing. Detailed filing data is available for this year.$9.08$0.00$9.07$0.25$0.66$0.41
2014Detailed filing. Detailed filing data is available for this year.$9.52$0.03$9.49$0.87$0.49$0.38
2013Summary only. Only limited summary data is available for this year.$11.1$0.00$2.66$1.43$1.23
2012Summary only. Only limited summary data is available for this year.$19.0$0.00$3.14$1.62$1.52
2011Summary only. Only limited summary data is available for this year.$17.5$0.00$4.20$0.97$3.23