Civic Intelligence

Me Tate Trust (Royalty) Porter Muirhead Cornia & Howard Trustee

990PF • Fiscal year 2014 • EIN 83-6014364

Jan 01, 2014 to Dec 31, 2014 • Filed on Jan 27, 2015

Organization Profile
PO Box 2750Casper, WY 82602

(307) 265-4311

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$15,365

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

85th percentile

41%

Faster asset growth than 85% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$239,376

Up $70,055 (+41%) from 2013

Net Assets

Up

$237,989

Up $68,859 (+41%) from 2013

Liabilities

Up

$1,387

Up $1,196 (+626%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin76th percentile

Revenue

Up

$221,434

Up $75,075 (+51%) from 2013

Expenses

Up

$176,846

Up $19,024 (+12%) from 2013

Net Income

Up

$44,588

Up $56,051 (+489%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$300K$200K$100K$0Assets 2010: $225,648Liabilities 2010: $2,438Net Assets 2010: $223,2102010Assets 2011: $179,329Liabilities 2011: $0Net Assets 2011: $179,3292011Assets 2012: $160,581Liabilities 2012: $7432012Assets 2013: $169,321Liabilities 2013: $191Net Assets 2013: $169,1302013Assets 2014: $239,376Liabilities 2014: $1,387Net Assets 2014: $237,9892014Assets 2015: $234,171Liabilities 2015: $0Net Assets 2015: $234,1712015Assets 2016: $85,722Liabilities 2016: $0Net Assets 2016: $85,7222016Assets 2017: $89,519Liabilities 2017: $0Net Assets 2017: $89,5192017Assets 2018: $120,897Liabilities 2018: $803Net Assets 2018: $120,0942018Assets 2019: $113,004Liabilities 2019: $0Net Assets 2019: $113,0042019Assets 2020: $71,856Liabilities 2020: $0Net Assets 2020: $71,8562020Assets 2021: $115,682Liabilities 2021: $99Net Assets 2021: $115,5832021Assets 2022: $149,175Liabilities 2022: $383Net Assets 2022: $148,7922022Assets 2023: $146,264Liabilities 2023: $0Net Assets 2023: $146,2642023Assets 2024: $191,440Liabilities 2024: $597Net Assets 2024: $190,8432024

Highlighted filing

2014

Assets$239,376
Liabilities$1,387
Net Assets$237,989
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

$400K$200K$0-$200KExpenses 2010: $121,7492010Expenses 2011: $214,5452011Revenue 2012: $131,963Expenses 2012: $170,219Net Income 2012: -$38,2562012Revenue 2013: $146,359Expenses 2013: $157,822Net Income 2013: -$11,4632013Revenue 2014: $221,434Expenses 2014: $176,846Net Income 2014: $44,5882014Revenue 2015: $228,070Expenses 2015: $262,726Net Income 2015: -$34,6562015Revenue 2016: $64,784Expenses 2016: $222,570Net Income 2016: -$157,7862016Revenue 2017: $75,402Expenses 2017: $81,744Net Income 2017: -$6,3422017Revenue 2018: $101,589Expenses 2018: $85,574Net Income 2018: $16,0152018Revenue 2019: $102,683Expenses 2019: $124,852Net Income 2019: -$22,1692019Revenue 2020: $56,236Expenses 2020: $105,432Net Income 2020: -$49,1962020Revenue 2021: $108,846Expenses 2021: $80,419Net Income 2021: $28,4272021Revenue 2022: $156,314Expenses 2022: $146,336Net Income 2022: $9,9782022Revenue 2023: $155,903Expenses 2023: $181,196Net Income 2023: -$25,2932023Revenue 2024: $207,447Expenses 2024: $190,256Net Income 2024: $17,1912024

Highlighted filing

2014

Revenue$221,434
Expenses$176,846
Net Income$44,588
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 27, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PORTER MUIRHEAD CORNIA HOWARDTrusteePT$15,365-$15,365
Filing and Contact Details

Filer

Filer Name
Me Tate Trust (royalty)
EIN
83-6014364
Phone
3072654311
Address
PO BOX 2750, CASPER, WY 82602

Signing Officer

Name
T Chris Muirhead
Title
Vice President of Ttee
Phone
3072654311
Signed
2015-01-27
Discuss with paid preparer
Yes

Preparer

Firm
Porter Muirhead Cornia & Howard Cpas
Address
123 WEST FIRST ST SUITE 800, CASPER, WY 82601
Preparer
T Chris Muirhead CPA
Phone
3072654311
Raw XML AppendixShowing 400 of 431 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC CHARITY 501(C
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PUBLIC CHARITY 501(C
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PUBLIC CHARITY 501(C
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PUBLIC CHARITY 501(C
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PUBLIC CHARITY 501(C
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01701 EAST K STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13939 CASPER MTN ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2332 EAST SECOND STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32303 GRAND AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4148 EAST ARAPAHOE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 2177
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO BOX 31356
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CASPER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1CASPER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2CASPER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3BILLINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4THERMOPOLIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5CASPER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6TAMPA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0WY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1WY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2WY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4WY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5WY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd082601
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd182601
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd282601
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd359102
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd482443
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd582602
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd6336313356
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0118304
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/AppliedToCurrentYearAmt031521
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt031521
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt077337
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt092718
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0133142
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt025846
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0165994
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0165994
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0418899
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt089856
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt077337
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt092718
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0133142
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt025846
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0121377
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt089856
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0584893
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0495037
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01563
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt01563
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0MINERAL (ROYALTY) INTERESTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0570470
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt029
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt029
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt033151
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1128657
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt222415
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt351102
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt42220
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt512634
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt60
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt7131
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt862
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt92384
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt100
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt110
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1217550
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt13153
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt140
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt152251
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ROYALTY - STRIPPER WELLS
OtherIncomeSchedule2/OtherIncomeDetail/Desc1ROYALTY - NON-STRIPPER WELLS
OtherIncomeSchedule2/OtherIncomeDetail/Desc2ROYALTY - STRIPPER WELLS
OtherIncomeSchedule2/OtherIncomeDetail/Desc3ROYALTY - NON-STRIPPER WELLS
OtherIncomeSchedule2/OtherIncomeDetail/Desc4ROYALTY - STRIPPER WELLS
OtherIncomeSchedule2/OtherIncomeDetail/Desc5ROYALTY - NON-STRIPPER WELLS
OtherIncomeSchedule2/OtherIncomeDetail/Desc6ROYALTY - NON-STRIPPER WELLS
OtherIncomeSchedule2/OtherIncomeDetail/Desc7ROYALTY - STRIPPER WELLS
OtherIncomeSchedule2/OtherIncomeDetail/Desc8ROYALTY SETTLEMENT
OtherIncomeSchedule2/OtherIncomeDetail/Desc9STATE INCOME TAX REFUNDS
OtherIncomeSchedule2/OtherIncomeDetail/Desc10ROYALTY - STRIPPER WELLS
OtherIncomeSchedule2/OtherIncomeDetail/Desc11ROYALTY - NON-STRIPPER WELLS
OtherIncomeSchedule2/OtherIncomeDetail/Desc12ROYALTY - NON-STRIPPER WELLS
OtherIncomeSchedule2/OtherIncomeDetail/Desc13ROYALTY - STRIPPER WELLS
OtherIncomeSchedule2/OtherIncomeDetail/Desc14ROYALTY - STRIPPER WELLS
OtherIncomeSchedule2/OtherIncomeDetail/Desc15ROYALTY - NON-STRIPPER WELLS
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt033151
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1128657
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt222415
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt351102
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt42220
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt512634
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt60
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt7131
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt862
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt92384
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt100
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt110
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1217550
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt13153
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt140
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt152251
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt033151
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1128657
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt222415
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt351102
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt42220
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt512634
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt60
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt7131
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt862
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt92384
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt100
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt110
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1217550
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt13153
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt140
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt152251
OtherIncreasesSchedule/OtherIncreasesDetail/Amt024271
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0PERCENTAGE DEPLETION IN EXCESS OF COST
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0191
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0FEDERAL INCOME PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01387
TaxesSchedule/TaxesDetail/Amt02166
TaxesSchedule/TaxesDetail/Amt18047
TaxesSchedule/TaxesDetail/Amt21499
TaxesSchedule/TaxesDetail/Amt33387
TaxesSchedule/TaxesDetail/Amt42215
TaxesSchedule/TaxesDetail/CategoryTxt0PRODUCTION TAXES - STRIPPER WELLS
TaxesSchedule/TaxesDetail/CategoryTxt1PRODUCTION TAXES - NON-STRIPPER WELLS
TaxesSchedule/TaxesDetail/CategoryTxt2AD VALOREUM TAXES
TaxesSchedule/TaxesDetail/CategoryTxt3FEDERAL EXCISE TAXES
TaxesSchedule/TaxesDetail/CategoryTxt4STATE WITHHOLDING TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt20
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt30
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt40
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt02166
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt18047

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,376
Liabilities
$1,387
Net assets
$237,989
Revenue
$221,434
Expenses
$176,846
Net income
$44,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.01$1.91$2.07$1.90$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$1.56$1.81$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$1.56$1.46$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.09$0.80$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.56$1.05$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$1.03$1.25$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.01$1.20$1.02$0.86$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.75$0.82$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.65$2.23$1.58
2015Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$2.28$2.63$0.35
2014Detailed filing. Detailed filing data is available for this year.$2.39$0.01$2.38$2.21$1.77$0.45
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$1.46$1.58$0.11
2012Summary only. Only limited summary data is available for this year.$1.61$0.01$1.32$1.70$0.38
2011Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$2.15
2010Detailed filing. Detailed filing data is available for this year.$2.26$0.02$2.23$1.22