Civic Intelligence

Friar Thomas Ranch Foundation

990PF • Fiscal year 2023 • EIN 81-2934709

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

Organization Profile
703 North GonzalesCuero, TX 77954

(361) 443-0935

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

21st percentile

0.00x

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

2023 filings • $10M-$25M nonprofits • Source year 2023

Net Margin

96th percentile

87%

Higher net margin than 96% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • $10M-$25M nonprofits • Source year 2023

Asset Growth

49th percentile

4.2%

Faster asset growth than 49% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

1249%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$17,729,366

Up $711,254 (+4.2%) from 2022

Net Assets

Up

$17,726,711

Up $716,942 (+4.2%) from 2022

Liabilities

Down

$2,655

Down $5,688 (-68%) from 2022

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin96th percentile

Revenue

Up

$819,369

Up $758,627 (+1249%) from 2022

Expenses

Down

$102,427

Down $47,174 (-32%) from 2022

Net Income

Up

$716,942

Up $805,801 (+907%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$20M$15M$10M$5.0M$0Assets 2017: $233,000Liabilities 2017: $0Net Assets 2017: $233,0002017Assets 2018: $1,140,865Liabilities 2018: $31,880Net Assets 2018: $1,108,9852018Assets 2019: $1,108,892Liabilities 2019: $25,000Net Assets 2019: $1,083,8922019Assets 2020: $17,123,721Liabilities 2020: $1Net Assets 2020: $17,123,7212020Assets 2021: $17,098,628Liabilities 2021: $1Net Assets 2021: $17,098,6282021Assets 2022: $17,018,112Liabilities 2022: $8,343Net Assets 2022: $17,009,7692022Assets 2023: $17,729,366Liabilities 2023: $2,655Net Assets 2023: $17,726,7112023Assets 2024: $17,889,379Liabilities 2024: $0Net Assets 2024: $17,889,3792024

Highlighted filing

2023

Assets$17,729,366
Liabilities$2,655
Net Assets$17,726,711
Open 2023 Filing

Operations Trend

Revenue Growth99th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2017: $233,000Expenses 2017: $0Net Income 2017: $233,0002017Revenue 2018: $1,376,000Expenses 2018: $500,015Net Income 2018: $875,9852018Revenue 2019: $509,860Expenses 2019: $534,953Net Income 2019: -$25,0932019Revenue 2020: $16,090,273Expenses 2020: $50,444Net Income 2020: $16,039,8292020Revenue 2021: $46,018Expenses 2021: $71,111Net Income 2021: -$25,0932021Revenue 2022: $60,742Expenses 2022: $149,601Net Income 2022: -$88,8592022Revenue 2023: $819,369Expenses 2023: $102,427Net Income 2023: $716,9422023Revenue 2024: $320,989Expenses 2024: $158,321Net Income 2024: $162,6682024

Highlighted filing

2023

Revenue$819,369
Expenses$102,427
Net Income$716,942
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DINAH RAE VOELKELDirector/PresidentPT$0--
JUSTIN ROBERTSDirector/SecretaryPT$0--
DWAYNE WHITLEYDirectorPT$0--
HAROLD JOE ADAMS JRDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Friar Thomas Ranch Foundation
EIN
81-2934709
Phone
3614430935
Address
703 NORTH GONZALES, CUERO, TX 77954

Signing Officer

Name
Dinah Voelkel
Title
Director
Phone
3614430935
Signed
2024-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Vacek Kiecke & Colmenero Llp
Address
901 S MOPAC EXPY BLDG III 410, AUSTIN, TX 78746
Preparer
Shaye C Tackett
Phone
5124722464
Raw XML AppendixShowing 400 of 445 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/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0VACEK KIECKE COLMENERO LLP
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0901 S MOPAC EXPY III-410
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0AUSTIN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd078746
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd01
IRS990PF/StatementsRegardingActyGrp/PhoneNum05124722464
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0TEXAS PARKS & WILDLIFE - YOUTH HUNTORGANIZED THROUGH DEWITT COUNTY GAME WARDEN(EXPENSES ARE INCLUDED IN OPERATING COSTS OF RANCH; NO EXPENSES WERE SPECIFIC TO THIS ACTIVITY)
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0WOUNDED WARRIORS - HUNT DONATION(EXPENSES ARE INCLUDED IN OPERATING COSTS OF RANCH; NO EXPENSES WERE SPECIFIC TO THIS ACTIVITY)
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0WRITTEN REQUEST INCLUDING NAME OF ANY SPECIFIC BENEFICIARY AND PURPOSE OF CONTRIBUTION INCLUDING GEOGRAPHIC REGION IF APPLICABLE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0DINAH VOELKEL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum03612753264
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0709 N GONZALES
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0CUERO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd077954
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0MUST PROMOTE RANCHING SKILLS AND COMMUNITY IN DEWITT COUNTY, TEXAS OR SURROUNDING COUNTIES
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0DINAH RAE VOELKEL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt229462
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CONTRIBUTION TO BUYING SYNDICATE FOR 4H AND FFA AUCTIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2STATE SPONSORSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4TOURNAMENT SPONSORSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CUERO LIVESTOCK SHOW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1POOR BOYS SYNDICATE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2TEXAS HIGH SCHOOL RODEO ASSOCIATION REGION VI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3HOSPICE OF SOUTH TEXAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4DEWITT PROGRAM BUILDING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3NOT FOR PROFIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0COMMON BOARD MEMBER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1DIRECTOR IS A MEMBER OF ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 5
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1709 N GONZALES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 886
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3605 E LOCUST AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4115 N GONZALES ST STE E
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CUERO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1CUERO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2CALDWELL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3VICTORIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4CUERO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd077954
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd177954
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd277836
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd377901
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd477954
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt031012
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt042299
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0113929
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt071630
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt06915
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0454418
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0417634
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt071630
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0346004
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0461333
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt06915
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0454418
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt042299
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0807337
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0878967
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0MARGARET ANNE THOMAS RESIDUARY TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt08000 CENTRE PARK DR STE 220
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0AUSTIN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd078754
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0126476
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt07652
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt07652
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0715852
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt12461920
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt2473524
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0INVESTMENT IN RIDGEPOINT PARK, LLC
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1INVESTMENT IN FRIAR THOMAS RANCHES, LLC
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2DUE FROM MARGARET ANNE THOMAS RESIDUARY TRUST (UNPAID TESTAMENTARY BEQUEST)
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3ROYALTY RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0715852
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt12381712
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt20
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt311593
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0907242
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt12381712
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt211593
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1RANCH OPERATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BOOKKEEPING & ADMIN ASSISTANT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4FROM FRIAR THOMAS RANCHES LLC
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0854
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11530
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt23259
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt23260
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt321046
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt41394
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0854
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11530
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt26519

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$17,729,366
Liabilities
$2,655
Net assets
$17,726,711
Revenue
$819,369
Expenses
$102,427
Net income
$716,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.9$0.00$17.9$0.32$0.16$0.16
2023Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$0.82$0.10$0.72
2022Detailed filing. Detailed filing data is available for this year.$17.0$0.01$17.0$0.06$0.15$0.09
2021Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$0.05$0.07$0.03
2020Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$16.1$0.05$16.0
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.03$1.08$0.51$0.53$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.03$1.11$1.38$0.50$0.88
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.23$0.00$0.23