Civic Intelligence

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

990PF • Fiscal year 2016 • EIN 83-6014364

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 19, 2017

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

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-244%

Higher net margin than 4% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$15,555

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-72%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$85,722

Down $148,449 (-63%) from 2015

Net Assets

Down

$85,722

Down $148,449 (-63%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$64,784

Down $163,286 (-72%) from 2015

Expenses

Down

$222,570

Down $40,156 (-15%) from 2015

Net Income

Down

-$157,786

Down $123,130 (-355%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$85,722
Liabilities$0
Net Assets$85,722

Operations Trend

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

2016

Revenue$64,784
Expenses$222,570
Net Income-$157,786
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 19, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PORTER MUIRHEAD CORNIA HOWARDTrusteePT$15,555-$15,555
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
2017-01-19
Discuss with paid preparer
Yes

Preparer

Firm
Porter Muirhead Cornia & Howard Cpas
Address
123 WEST FIRST ST SUITE 800, CASPER, WY 82601
Preparer
Colista Strand CPA
Phone
3072654311
Raw XML AppendixShowing 400 of 442 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/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/TotalGrantOrContriPdDurYrAmt0189552
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/AppliedToCurrentYearAmt015329
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt015329
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0159490
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt089856
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt077337
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt092718
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0133142
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0133142
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0596735
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0177334
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0159490
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt089856
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt077337
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt092718
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0192663
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0177334
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0729877
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0552543
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt05
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt05
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01797
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0FEDERAL INCOME TAX RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01445
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01445
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PROPERTY TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OTHER ROYALTY EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0149
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1827
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2406
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0149
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1827
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2406
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt015353
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt146892
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt210796
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt320060
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt41064
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt54356
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt6288
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt715
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt8-7
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt969
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt104704
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt11231
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt129
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt133624
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt14823
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/Desc9ROYALTY - STRIPPER WELLS
OtherIncomeSchedule2/OtherIncomeDetail/Desc10ROYALTY - NON-STRIPPER WELLS
OtherIncomeSchedule2/OtherIncomeDetail/Desc11ROYALTY - STRIPPER WELLS
OtherIncomeSchedule2/OtherIncomeDetail/Desc12ROYALTY - STRIPPER WELLS
OtherIncomeSchedule2/OtherIncomeDetail/Desc13ROYALTY - NON-STRIPPER WELLS
OtherIncomeSchedule2/OtherIncomeDetail/Desc14MISCELLANEOUS
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt015353
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt146892
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt210796
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt320060
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt41064
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt54356
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt6288
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt715
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt8-7
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt969
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt104704
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt11231
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt129
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt133624
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt14823
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt015353
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt146892
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt210796
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt320060
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt41064
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt54356
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt6288
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt715
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt8-7
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt969
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt104704
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt11231
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt129
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt133624
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt14823
OtherIncreasesSchedule/OtherIncreasesDetail/Amt09337
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0PERCENTAGE DEPLETION IN EXCESS OF COST
TaxesSchedule/TaxesDetail/Amt01121
TaxesSchedule/TaxesDetail/Amt13436
TaxesSchedule/TaxesDetail/Amt2422
TaxesSchedule/TaxesDetail/Amt3352
TaxesSchedule/TaxesDetail/Amt41408
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

Document Assets

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Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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