Civic Intelligence

Billings Bench Water Association

990 • Fiscal year 2010 • EIN 81-0111485

Dec 01, 2009 to Nov 30, 2010 • Filed on Jan 10, 2011

PO Box 5015059105
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.24x

Higher debt load relative to assets than 42% of similar nonprofits.

2010 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$2,376,454

No earlier filing loaded for comparison.

Net Assets

$1,795,070

No earlier filing loaded for comparison.

Liabilities

$581,384

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$521,110

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,376,454Liabilities 2010: $581,384Net Assets 2010: $1,795,0702010Assets 2011: $2,413,714Liabilities 2011: $561,739Net Assets 2011: $1,851,9752011Assets 2012: $2,327,719Liabilities 2012: $531,387Net Assets 2012: $1,796,3322012Assets 2013: $2,586,692Liabilities 2013: $782,465Net Assets 2013: $1,804,2272013Assets 2014: $2,512,861Liabilities 2014: $742,145Net Assets 2014: $1,770,7162014Assets 2015: $2,525,678Liabilities 2015: $689,028Net Assets 2015: $1,836,6502015Assets 2016: $2,547,520Liabilities 2016: $792,341Net Assets 2016: $1,755,1792016Assets 2017: $2,567,641Liabilities 2017: $590,031Net Assets 2017: $1,977,6102017Assets 2018: $2,671,557Liabilities 2018: $541,595Net Assets 2018: $2,129,9622018Assets 2019: $2,668,032Liabilities 2019: $499,535Net Assets 2019: $2,168,4972019Assets 2020: $2,770,530Liabilities 2020: $453,755Net Assets 2020: $2,316,7752020Assets 2021: $2,817,696Liabilities 2021: $408,109Net Assets 2021: $2,409,5872021Assets 2022: $3,371,511Liabilities 2022: $842,776Net Assets 2022: $2,528,7352022Assets 2023: $3,334,467Liabilities 2023: $701,103Net Assets 2023: $2,633,3642023Assets 2024: $3,790,505Liabilities 2024: $661,104Net Assets 2024: $3,129,4012024Assets 2025: $3,771,025Liabilities 2025: $579,563Net Assets 2025: $3,191,4622025

Highlighted filing

2010

Assets$2,376,454
Liabilities$581,384
Net Assets$1,795,070

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $521,1102010Revenue 2011: $518,531Expenses 2011: $462,426Net Income 2011: $56,1052011Revenue 2012: $512,397Expenses 2012: $570,040Net Income 2012: -$57,6432012Expenses 2013: $553,1012013Revenue 2014: $541,079Expenses 2014: $575,990Net Income 2014: -$34,9112014Revenue 2015: $592,405Expenses 2015: $530,071Net Income 2015: $62,3342015Revenue 2016: $678,797Expenses 2016: $764,668Net Income 2016: -$85,8712016Revenue 2017: $715,796Expenses 2017: $512,965Net Income 2017: $202,8312017Revenue 2018: $748,867Expenses 2018: $596,715Net Income 2018: $152,1522018Revenue 2019: $732,615Expenses 2019: $694,080Net Income 2019: $38,5352019Revenue 2020: $897,011Expenses 2020: $748,933Net Income 2020: $148,0782020Revenue 2021: $784,650Expenses 2021: $692,038Net Income 2021: $92,6122021Revenue 2022: $783,285Expenses 2022: $664,137Net Income 2022: $119,1482022Revenue 2023: $772,556Expenses 2023: $667,927Net Income 2023: $104,6292023Revenue 2024: $1,599,149Expenses 2024: $1,103,712Net Income 2024: $495,4372024Revenue 2025: $900,854Expenses 2025: $878,293Net Income 2025: $22,5612025

Highlighted filing

2010

Revenue-
Expenses$521,110
Net Income-
Jump To
Filing Snapshot
Filing Period
Dec 1, 2009 to Nov 30, 2010
Signed
Jan 10, 2011
Return Version
2009v1.4
Gross Receipts
$514,887
Mission and Program Overview

Mission

To acquire title to an irrigation system and its water rights to provide for future water irrigation through a canal network for the benefit of its members located in south central montana.

Filing and Contact Details

Filer

EIN
81-0111485
Raw XML AppendixShowing 400 of 577 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY030672
IRS990/AccountsPayableAccruedExpenses/EOY036696
IRS990/AccountsReceivable/BOY011053
IRS990/AccountsReceivable/EOY020013
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0BILLINGS BENCH WATER ASSOCIATION IS A NON-PROFIT ORGANIZATION INCORPORATED UNDER THE LAWS OF THE STATE OF MONTANA IN SEPTEMBER 15, 1915 TO ACQUIRE TITLE TO AN IRRIGATION SYSTEM AND ITS WATER RIGHTS AND TO PROVIDE FOR FUTURE WATER IRRIGATION THROUGH A CANAL NETWORK FOR THE BENFIT OF ITS MEMBERS.
IRS990/AddressPrincipalOfficerUS/AddressLine101111 MAIN STREET SUITE 14
IRS990/AddressPrincipalOfficerUS/City0BILLINGS
IRS990/AddressPrincipalOfficerUS/State0MT
IRS990/AddressPrincipalOfficerUS/ZIPCode059105
IRS990/AllOtherExpenses/ManagementAndGeneral015754
IRS990/AllOtherExpenses/ProgramServices012289
IRS990/AllOtherExpenses/Total028043
IRS990/AuditCommittee01
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY03324
IRS990/CashNonInterestBearing/EOY017592
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral025204
IRS990/CompCurrentOfficersDirectors/Total025204
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear013057
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral050
IRS990/DepreciationDepletion/ProgramServices035661
IRS990/DepreciationDepletion/Total035711
IRS990/DescribedIn501C300
IRS990/Description0BILLINGS BENCH WATER ASSOCIATION RESOURCES AND ACTIVITIES ARE RELATED TO PROVIDING AND DISTRIBUTION OF WATER THROUGH A IRRIGATION AND CANAL NETWORK TO ITS MEMBERS LOCATED IN CENTRAL MONTANA.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/Expense0436334
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral03000
IRS990/FeesForServicesAccounting/Total03000
IRS990/FeesForServicesLegal/ManagementAndGeneral03599
IRS990/FeesForServicesLegal/Total03599
IRS990/FeesForServicesOther/ProgramServices0348
IRS990/FeesForServicesOther/Total0348
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek735.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1035.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/Former1X
IRS990/Form990PartVIISectionA/Former2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0GARY DAVIS
IRS990/Form990PartVIISectionA/NamePerson1TOM PLATH
IRS990/Form990PartVIISectionA/NamePerson2JEFF MICHAEL
IRS990/Form990PartVIISectionA/NamePerson3JIM HINKLE
IRS990/Form990PartVIISectionA/NamePerson4JERRY COSSITT
IRS990/Form990PartVIISectionA/NamePerson5JIM STOTT
IRS990/Form990PartVIISectionA/NamePerson6TIM HEIDEMA
IRS990/Form990PartVIISectionA/NamePerson7JENNIFER MARLER
IRS990/Form990PartVIISectionA/NamePerson8ROBERT MICHAEL
IRS990/Form990PartVIISectionA/NamePerson9STEVE JOHNSON
IRS990/Form990PartVIISectionA/NamePerson10GLORIA LUECK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization01900
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11350
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2600
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3650
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4350
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6400
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization719454
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8400
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1015853
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7SECRETARY-TREASURER
IRS990/Form990PartVIISectionA/Title8PRESIDENT
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10SECRETRAY-TREASURER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed01
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities06482
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities06482
IRS990/GrossIncomeFromMembers0442859
IRS990/GrossIncomeOtherSources072028
IRS990/GrossReceipts0514887
IRS990/GrossRents/Real010277
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/Insurance/ProgramServices029351
IRS990/Insurance/Total029351
IRS990/Interest/ProgramServices029868
IRS990/Interest/Total029868
IRS990/InvestmentIncomeCurrentYear07597
IRS990/InvestmentIncomePriorYear011830
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01115
IRS990/InvestmentIncome/TotalRevenueColumn01115
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0700
IRS990/LandBldgEquipmentAccumDeprec0540455
IRS990/LandBuildingsEquipmentBasis02769645
IRS990/LandBuildingsEquipmentBasisNet/BOY02229022
IRS990/LandBuildingsEquipmentBasisNet/EOY02229190
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO ACQUIRE TITLE TO AN IRRIGATION SYSTEM AND ITS WATER RIGHTS TO PROVIDE FOR FUTURE WATER IRRIGATION THROUGH A CANAL NETWORK FOR THE BENEFIT OF ITS MEMBERS LOCATED IN CENTRAL MONTANA.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0565288
IRS990/MortNotesPyblSecuredInvestProp/EOY0544688
IRS990/NameOfPrincipalOfficerPerson0JENNIFER MARLER
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY01791893
IRS990/NetAssetsOrFundBalancesEOY01795070
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome06482
IRS990/NetGainOrLossInvestments/TotalRevenueColumn06482
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome010277
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn010277
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees017
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral06600
IRS990/Occupancy/Total06600
IRS990/OfficeExpenses/ManagementAndGeneral07945
IRS990/OfficeExpenses/Total07945
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0300
IRS990/OtherAssetsTotal/EOY0300
IRS990/OtherExpensePriorYear0333698
IRS990/OtherExpensesCurrentYear0322706
IRS990/OtherExpenses/Description0REPAIRS BUILDINGS & CAN
IRS990/OtherExpenses/Description1GAS, OIL- DITCH RIDERS
IRS990/OtherExpenses/Description2WORKERS COMPENSATION
IRS990/OtherExpenses/Description3MOSS AND WEDD CONTROL
IRS990/OtherExpenses/Description4TAXES- PROPERTY
IRS990/OtherExpenses/ManagementAndGeneral03580
IRS990/OtherExpenses/ProgramServices074930
IRS990/OtherExpenses/ProgramServices158636
IRS990/OtherExpenses/ProgramServices214339
IRS990/OtherExpenses/ProgramServices314975
IRS990/OtherExpenses/ProgramServices411781
IRS990/OtherExpenses/Total074930
IRS990/OtherExpenses/Total158636
IRS990/OtherExpenses/Total217919
IRS990/OtherExpenses/Total314975
IRS990/OtherExpenses/Total411781
IRS990/OtherRevenueCurrentYear026491
IRS990/OtherRevenueMisc/BusinessCode0111000
IRS990/OtherRevenueMisc/Description0OTHER INCOME (EASEMENT
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome016214
IRS990/OtherRevenueMisc/TotalRevenueColumn016214
IRS990/OtherRevenuePriorYear014311
IRS990/OtherSalariesAndWages/ManagementAndGeneral015853
IRS990/OtherSalariesAndWages/ProgramServices0141379
IRS990/OtherSalariesAndWages/Total0157232
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY0343490
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY0344390
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral03191
IRS990/PayrollTaxes/ProgramServices012777
IRS990/PayrollTaxes/Total015968
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY012610
IRS990/PrepaidExpensesDeferredCharges/EOY016030
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0111000
IRS990/ProgramServiceRevenue/BusinessCode1111000
IRS990/ProgramServiceRevenueCY0480799
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP DUES & ASSE
IRS990/ProgramServiceRevenue/Description1WATER RENTAL CHARGES
IRS990/ProgramServiceRevenuePriorYear0417088
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0415505
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome165294
IRS990/ProgramServiceRevenue/TotalRevenueColumn0415505
IRS990/ProgramServiceRevenue/TotalRevenueColumn165294
IRS990/ProhibitedTaxShelterTrans00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real010277
IRS990/RetainedEarningsEndowmentEtc/BOY01448403
IRS990/RetainedEarningsEndowmentEtc/EOY01450680
IRS990/Revenue0514887
IRS990/RevenuesLessExpensesCY0-6223
IRS990/RevenuesLessExpensesPriorYear0-26279
IRS990/SalariesEtcCurrentYear0198404
IRS990/SalariesEtcPriorYear0148867
IRS990/SavingsAndTempCashInvestments/BOY0130844
IRS990/SavingsAndTempCashInvestments/EOY093329
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue012619
IRS990ScheduleD/Buildings/Depreciation091998
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0104617
IRS990ScheduleD/Equipment/BookValue05204
IRS990ScheduleD/Equipment/Depreciation0207955
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0213159
IRS990ScheduleD/ExcessOrDeficitForYear0-6223
IRS990ScheduleD/ExcessOrDeficitPerFS03177
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0521110
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0PROCEEDS FROM ISSURANCE OF CAPITAL STOCK: 9400.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1PART VI - LINE 1E - OTHER PROPERTY- INCLUDES IRRIGATION SYSTEMS AND IMPROVEMENTS TOTALING $2,399,590 AND VEHICLES TOTALING $48,253.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XI, Line 8 - Other Adjustments:
IRS990ScheduleD/Land/BookValue04026
IRS990ScheduleD/Land/OtherCostOrOtherBasis04026
IRS990ScheduleD/OtherAmount09400
IRS990ScheduleD/OtherLandBuildings/BookValue02207341
IRS990ScheduleD/OtherLandBuildings/Depreciation0240502
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis02447843
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0514887
IRS990ScheduleD/TotalAdjustments09400
IRS990ScheduleD/TotalExpenses0521110
IRS990ScheduleD/TotalExpensesPerForm9900521110
IRS990ScheduleD/TotalOfBookValueLandBuildings02229190
IRS990ScheduleD/TotalRevenue0514887
IRS990ScheduleD/TotalRevenuePerForm9900514887
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0521110
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0514887
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg01900
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg11350
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg2600
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg3650
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg4350
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg5500
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg6400
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg719454
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg8400
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg9100
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1015853
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg60
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg70
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg80
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg90
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg100
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs50
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs60
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs70
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs80
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs90
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs100
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs50
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs60
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs70
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs80
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs90
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs100
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg60
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg70
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg80
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg90
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg100
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs50
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs60
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs70
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs80
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs90
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs100
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg60
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg70
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg80
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg90
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg100
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs50
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs60
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs70
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs80
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs90
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs100
IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine10GARY DAVIS
IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine11TOM PLATH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.77$0.58$3.19$0.90$0.88$0.02
2024Detailed filing. Detailed filing data is available for this year.$3.79$0.66$3.13$1.60$1.10$0.50
2023Detailed filing. Detailed filing data is available for this year.$3.33$0.70$2.63$0.77$0.67$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.37$0.84$2.53$0.78$0.66$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.82$0.41$2.41$0.78$0.69$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.77$0.45$2.32$0.90$0.75$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.67$0.50$2.17$0.73$0.69$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.67$0.54$2.13$0.75$0.60$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.57$0.59$1.98$0.72$0.51$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.55$0.79$1.76$0.68$0.76$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.53$0.69$1.84$0.59$0.53$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.51$0.74$1.77$0.54$0.58$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.78$1.80$0.55
2012Summary only. Only limited summary data is available for this year.$2.33$0.53$1.80$0.51$0.57$0.06
2011Summary only. Only limited summary data is available for this year.$2.41$0.56$1.85$0.52$0.46$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.58$1.80$0.52