Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 87-0569880 • Salt Lake City, UT
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
Score unavailable
No valid filing value is available for this score.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
-
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
-
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
-
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2024 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS4562/AmortizationCostsBeforeTYAmt | 0 | 87 |
| IRS4562/AmortizationCostsBeforeTYAmt | 1 | 10404 |
| IRS4562/AmortizationCostsBeforeTYAmt | 2 | 6 |
| IRS4562/AmortizationCostsBeforeTYAmt | 3 | 5767 |
| IRS4562/BusinessOrActivityTxt | 0 | AGRESERVES, INC. - NONQUALIFYING SPECIFI |
| IRS4562/BusinessOrActivityTxt | 1 | EAST CENTRAL FLORIDA SERVICES, INC. - NO |
| IRS4562/BusinessOrActivityTxt | 2 | TIMBER |
| IRS4562/BusinessOrActivityTxt | 3 | REL. PARTY LEASE TO TAYLOR CREEK MGT |
| IRS4562/BusinessOrActivityTxt | 4 | REL. PARTY LEASE TO AGRESERVES |
| IRS4562/BusinessOrActivityTxt | 5 | REL. PARTY LEASE TO EAST CENTRAL FLORIDA |
| IRS4562/GeneralDepreciationSystem/GDS15YearProperty/BasisForDepreciationAmt | 0 | 14549066 |
| IRS4562/GeneralDepreciationSystem/GDS15YearProperty/DepreciationConventionCd | 0 | MQ |
| IRS4562/GeneralDepreciationSystem/GDS15YearProperty/DepreciationDeductionAmt | 0 | 500306 |
| IRS4562/GeneralDepreciationSystem/GDS15YearProperty/DepreciationMethodCd | 0 | 150 DB |
| IRS4562/GeneralDepreciationSystem/GDS15YearProperty/RecoveryPrd | 0 | 15.0 |
| IRS4562/GeneralDepreciationSystem/GDS20YearProperty/BasisForDepreciationAmt | 0 | 57912999 |
| IRS4562/GeneralDepreciationSystem/GDS20YearProperty/DepreciationConventionCd | 0 | MQ |
| IRS4562/GeneralDepreciationSystem/GDS20YearProperty/DepreciationDeductionAmt | 0 | 1072177 |
| IRS4562/GeneralDepreciationSystem/GDS20YearProperty/DepreciationMethodCd | 0 | 150 DB |
| IRS4562/GeneralDepreciationSystem/GDS20YearProperty/RecoveryPrd | 0 | 20.0 |
| IRS4562/GeneralDepreciationSystem/GDS3YearProperty/BasisForDepreciationAmt | 0 | 102480 |
| IRS4562/GeneralDepreciationSystem/GDS3YearProperty/DepreciationConventionCd | 0 | MQ |
| IRS4562/GeneralDepreciationSystem/GDS3YearProperty/DepreciationDeductionAmt | 0 | 3904 |
| IRS4562/GeneralDepreciationSystem/GDS3YearProperty/DepreciationMethodCd | 0 | S/L |
| IRS4562/GeneralDepreciationSystem/GDS3YearProperty/RecoveryPrd | 0 | 3.0 |
| IRS4562/GeneralDepreciationSystem/GDS5YearProperty/BasisForDepreciationAmt | 0 | 132920 |
| IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationConventionCd | 0 | MQ |
| IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationDeductionAmt | 0 | 5282 |
| IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationMethodCd | 0 | 200 DB |
| IRS4562/GeneralDepreciationSystem/GDS5YearProperty/RecoveryPrd | 0 | 5.0 |
| IRS4562/GeneralDepreciationSystem/GDS7YearProperty/BasisForDepreciationAmt | 0 | 1580321 |
| IRS4562/GeneralDepreciationSystem/GDS7YearProperty/BasisForDepreciationAmt | 1 | 119935 |
| IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationConventionCd | 0 | MQ |
| IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationConventionCd | 1 | MQ |
| IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationDeductionAmt | 0 | 67221 |
| IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationDeductionAmt | 1 | 1 |
| IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationMethodCd | 0 | 200 DB |
| IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationMethodCd | 1 | 200 DB |
| IRS4562/GeneralDepreciationSystem/GDS7YearProperty/RecoveryPrd | 0 | 7.0 |
| IRS4562/GeneralDepreciationSystem/GDS7YearProperty/RecoveryPrd | 1 | 7.0 |
| IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/BasisForDepreciationAmt | 0 | 386067 |
| IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/BasisForDepreciationAmt | 1 | 199405 |
| IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/BasisForDepreciationAmt | 2 | 295538 |
| IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/BasisForDepreciationAmt | 3 | 157917 |
| IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/BasisForDepreciationAmt | 4 | 52311 |
| IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/BasisForDepreciationAmt | 5 | 54255 |
| IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/BasisForDepreciationAmt | 6 | 79949 |
| IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/BasisForDepreciationAmt | 7 | 613425 |
| IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/BasisForDepreciationAmt | 8 | 315498 |
| IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/BasisForDepreciationAmt | 9 | 206787 |
| IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/BasisForDepreciationAmt | 10 | 330132 |
| IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/BasisForDepreciationAmt | 11 | 119189 |
| IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/BasisForDepreciationAmt | 12 | 199405 |
| IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/BasisForDepreciationAmt | 13 | 295538 |
| IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/DepreciationDeductionAmt | 0 | 1925 |
| IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/DepreciationDeductionAmt | 1 | 217 |
| IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/DepreciationDeductionAmt | 2 | 321 |
| IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/DepreciationDeductionAmt | 3 | 172 |
| IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/DepreciationDeductionAmt | 4 | 34 |
| IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/DepreciationDeductionAmt | 5 | 35 |
| IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/DepreciationDeductionAmt | 6 | 1090 |
| IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/DepreciationDeductionAmt | 7 | 929 |
| IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/DepreciationDeductionAmt | 8 | 1434 |
| IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/DepreciationDeductionAmt | 9 | 45 |
| IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/DepreciationDeductionAmt | 10 | 72 |
| IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/DepreciationDeductionAmt | 11 | 26 |
| IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/DepreciationDeductionAmt | 12 | 1 |
| IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/DepreciationDeductionAmt | 13 | 1 |
| IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/MonthAndYearPlacedInServiceDt | 0 | 2024-04 |
| IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/MonthAndYearPlacedInServiceDt | 1 | 2024-04 |
| IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/MonthAndYearPlacedInServiceDt | 2 | 2024-04 |
| IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/MonthAndYearPlacedInServiceDt | 3 | 2024-06 |
| IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/MonthAndYearPlacedInServiceDt | 4 | 2024-07 |
| IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/MonthAndYearPlacedInServiceDt | 5 | 2024-07 |
| IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/MonthAndYearPlacedInServiceDt | 6 | 2024-07 |
| IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/MonthAndYearPlacedInServiceDt | 7 | 2024-12 |
| IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/MonthAndYearPlacedInServiceDt | 8 | 2024-12 |
| IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/MonthAndYearPlacedInServiceDt | 9 | 2024-12 |
| IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/MonthAndYearPlacedInServiceDt | 10 | 2024-12 |
| IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/MonthAndYearPlacedInServiceDt | 11 | 2024-12 |
| IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/MonthAndYearPlacedInServiceDt | 12 | 2024-04 |
| IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/MonthAndYearPlacedInServiceDt | 13 | 2024-04 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 0 | 18689014 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 1 | 134 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 2 | 4259 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 3 | 28 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 4 | 93425 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 5 | 1 |
| IRS4562/MaximumDollarLimitationAmt | 0 | 1220000 |
| IRS4562/MaximumDollarLimitationAmt | 1 | 1220000 |
| IRS4562/MaximumDollarLimitationAmt | 2 | 1220000 |
| IRS4562/MaximumDollarLimitationAmt | 3 | 1220000 |
| IRS4562/MaximumDollarLimitationAmt | 4 | 1220000 |
| IRS4562/MaximumDollarLimitationAmt | 5 | 1220000 |
| IRS4562/Section263ACurrentYearCostAmt | 0 | 4428642 |
| IRS4562/ThresholdCostOfSect179PropAmt | 0 | 3050000 |
| IRS4562/ThresholdCostOfSect179PropAmt | 1 | 3050000 |
| IRS4562/ThresholdCostOfSect179PropAmt | 2 | 3050000 |
| IRS4562/ThresholdCostOfSect179PropAmt | 3 | 3050000 |
| IRS4562/ThresholdCostOfSect179PropAmt | 4 | 3050000 |
| IRS4562/ThresholdCostOfSect179PropAmt | 5 | 3050000 |
| IRS4562/TotalAmortizationAmt | 0 | 87 |
| IRS4562/TotalAmortizationAmt | 1 | 10404 |
| IRS4562/TotalAmortizationAmt | 2 | 6 |
| IRS4562/TotalAmortizationAmt | 3 | 5767 |
| IRS4562/TotalDepreciationAmt | 0 | 20344205 |
| IRS4562/TotalDepreciationAmt | 1 | 139 |
| IRS4562/TotalDepreciationAmt | 2 | 4259 |
| IRS4562/TotalDepreciationAmt | 3 | 28 |
| IRS4562/TotalDepreciationAmt | 4 | 93425 |
| IRS4562/TotalDepreciationAmt | 5 | 1 |
| IRS990T/BooksInCareOfDetail/PersonNm | 0 | FARMLAND RESERVE INC |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 8017159100 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 60 EAST SOUTH TEMPLE SUITE 1600 |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84111 |
| IRS990T/CharitableContributionsDedAmt | 0 | 5000 |
| IRS990T/EstimatedTaxPaymentsAmt | 0 | 7850000 |
| IRS990T/ForeignAccountsQuestionInd | 0 | 1 |
| IRS990T/ForeignCountryCd | 0 | AR |
| IRS990T/ForeignCountryCd | 1 | BR |
| IRS990T/ForeignCountryCd | 2 | CI |
| IRS990T/ForeignCountryCd | 3 | UK |
| IRS990T/ForeignCountryCd | 4 | RS |
| IRS990T/ForeignTrustQuestionInd | 0 | 0 |
| IRS990T/Form2220AttachedInd | 0 | X |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 4 |
| IRS990T/GroupExemptionNum | 0 | 5376 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/OtherTaxesAmt | 0 | 0 |
| IRS990T/OverpaymentSection/AppliedToESTaxAmt | 0 | 1914865 |
| IRS990T/OverpaymentSection/OverpaymentAmt | 0 | 1914865 |
| IRS990T/OverpaymentSection/RefundAmt | 0 | 0 |
| IRS990T/PaidTaxLiabilityAmt | 0 | 0 |
| IRS990T/ParentCorporationEIN | 0 | 870234341 |
| IRS990T/ParentCorporationName/BusinessNameLine1Txt | 0 | THE CHURCH OF JESUS C |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 0 | 24568047 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 0 | 110000 |
| IRS990T/PriorYearOverpaymentCreditAmt | 0 | 83380 |
| IRS990T/PrntCorporationNameControlTxt | 0 | CHUR |
| IRS990TScheduleA/AdditionalSection263ACostsAmt | 0 | 0 |
| IRS990TScheduleA/BadDebtExpenseAmt | 0 | -735 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 0 | 0 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 0 | 4018929 |
| IRS990TScheduleA/CostOfLaborAmt | 0 | 0 |
| IRS990TScheduleA/DepreciationClmElsewhereAmt | 0 | 139 |
| IRS990TScheduleA/DepreciationClmElsewhereAmt | 1 | 20344205 |
| IRS990TScheduleA/DepreciationNetAmt | 0 | 4259 |
| IRS990TScheduleA/DepreciationNetAmt | 1 | 1 |
| IRS990TScheduleA/DepreciationNetAmt | 2 | 28 |
| IRS990TScheduleA/DepreciationNetAmt | 3 | 93425 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 0 | 73155 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 1 | 21 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 2 | 558 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 3 | 833028 |
| IRS990TScheduleA/EndOfYearInventoryAmt | 0 | 0 |
| IRS990TScheduleA/GrossProfitAmt | 0 | -809121 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 0 | 3209808 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/BusinessName/BusinessNameLine1Txt | 0 | EAST CENTRAL FLORI |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/BusinessName/BusinessNameLine1Txt | 1 | EAST CENTRAL FLORI |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/BusinessName/BusinessNameLine1Txt | 2 | TAYLOR CREEK MANAG |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/BusinessName/BusinessNameLine1Txt | 3 | TAYLOR CREEK MANAG |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/BusinessName/BusinessNameLine1Txt | 4 | AGRESERVES INC - |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/BusinessName/BusinessNameLine1Txt | 5 | AGRESERVES INC - |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/EIN | 0 | 592996410 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/EIN | 1 | 592996410 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/EIN | 2 | 593439096 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/EIN | 3 | 593439096 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/EIN | 4 | 870481574 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/EIN | 5 | 870481574 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgDeductionAmt | 0 | 260 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgDeductionAmt | 1 | 0 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgDeductionAmt | 2 | 68 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgDeductionAmt | 3 | 0 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgDeductionAmt | 4 | 28537825 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgDeductionAmt | 5 | 0 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgNetUnrltIncmAmt | 0 | -150377 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgNetUnrltIncmAmt | 1 | -150377 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgNetUnrltIncmAmt | 2 | 70695 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgNetUnrltIncmAmt | 3 | 70695 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgNetUnrltIncmAmt | 4 | 6142186 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgNetUnrltIncmAmt | 5 | 6142186 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt | 0 | 823 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt | 1 | 0 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt | 2 | 21493 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt | 3 | 0 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt | 4 | 67453522 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt | 5 | 0 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTaxableIncomeAmt | 0 | -150377 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTaxableIncomeAmt | 1 | -150377 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTaxableIncomeAmt | 2 | 70695 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTaxableIncomeAmt | 3 | 70695 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTaxableIncomeAmt | 4 | 6142186 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTaxableIncomeAmt | 5 | 6142186 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTotSpcfdPymtAmt | 0 | 823 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTotSpcfdPymtAmt | 1 | 2564 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTotSpcfdPymtAmt | 2 | 21493 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTotSpcfdPymtAmt | 3 | 0 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTotSpcfdPymtAmt | 4 | 67453522 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTotSpcfdPymtAmt | 5 | 47847194 |
| IRS990TScheduleA/InterestDeductionAmt | 0 | 16 |
| IRS990TScheduleA/InterestDeductionAmt | 1 | 354 |
| IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt | 0 | 563 |
| IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt | 1 | 21425 |
| IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt | 2 | 38915697 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 0 | 3209808 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 0 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 1 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 2 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 3 | 0 |
| IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm | 0 | DOUGLAS L ROSE |
| IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm | 1 | L SCOTT BAIRD |
| IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm | 2 | DOUGLAS L ROSE |
| IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm | 3 | L SCOTT BAIRD |
| IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm | 4 | DOUGLAS L ROSE |
| IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm | 5 | L SCOTT BAIRD |
| IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm | 6 | DOUGLAS L ROSE |
| IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm | 7 | L SCOTT BAIRD |
| IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct | 0 | 0.01000 |
| IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct | 1 | 0.01000 |
| IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct | 2 | 0.01000 |
| IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct | 3 | 0.01000 |
| IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct | 4 | 0.01000 |
| IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct | 5 | 0.01000 |
| IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct | 6 | 0.01000 |
| IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct | 7 | 0.01000 |
| IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt | 2 | CHIEF EXECUTIVE OFFICER |
| IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt | 4 | CHIEF EXECUTIVE OFFICER |
| IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt | 6 | CHIEF EXECUTIVE OFFICER |
| IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt | 0 | 5443 |
| IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt | 1 | 3307 |
| IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt | 2 | 1 |
| IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt | 3 | 1 |
| IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt | 4 | 36 |
| IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt | 5 | 22 |
| IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt | 6 | 116563 |
| IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt | 7 | 70818 |
| IRS990TScheduleA/OtherCostsAmt | 0 | 4018929 |
| IRS990TScheduleA/OtherDeductionsAmt | 0 | 1804326 |
| IRS990TScheduleA/OtherDeductionsAmt | 1 | 103 |
| IRS990TScheduleA/OtherDeductionsAmt | 2 | 41 |
| IRS990TScheduleA/OtherDeductionsAmt | 3 | 6659386 |
| IRS990TScheduleA/OtherIncomeAmt | 0 | 1363835 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 110000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 1 | 531190 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 2 | 531190 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 3 | 531190 |
| IRS990TScheduleA/PurchasesAmt | 0 | 0 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 0 | 6 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 1 | 1 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 2 | 440 |
| IRS990TScheduleA/SalariesAndWagesAmt | 0 | 86605 |
| IRS990TScheduleA/SalariesAndWagesAmt | 1 | 26 |
| IRS990TScheduleA/SalariesAndWagesAmt | 2 | 676 |
| IRS990TScheduleA/SalariesAndWagesAmt | 3 | 1066454 |
| IRS990TScheduleA/Section263ARulesApplyInd | 0 | 0 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceReferenceNum | 1 | 2 |
| IRS990TScheduleA/SequenceReferenceNum | 2 | 3 |
| IRS990TScheduleA/SequenceReferenceNum | 3 | 4 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 4 |
| IRS990TScheduleA/SequenceTotalNum | 1 | 4 |
| IRS990TScheduleA/SequenceTotalNum | 2 | 4 |
| IRS990TScheduleA/SequenceTotalNum | 3 | 4 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 0 | 1284 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 1 | 9 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 2 | 2794667 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 1 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 2 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 3 | 0 |
| IRS990TScheduleA/TotalCostGoodsSoldAmt | 0 | 4018929 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 1 | 260 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 2 | 68 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 3 | 28537825 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 1 | 823 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 2 | 21493 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 3 | 67453522 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 1978401 |
| IRS990TScheduleA/TotalDeductionsAmt | 1 | 153 |
| IRS990TScheduleA/TotalDeductionsAmt | 2 | 1371 |
| IRS990TScheduleA/TotalDeductionsAmt | 3 | 11634400 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 0 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 1 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 2 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 3 | 0 |
| IRS990TScheduleA/TotalDepreciationAmt | 0 | 4259 |
| IRS990TScheduleA/TotalDepreciationAmt | 1 | 140 |
| IRS990TScheduleA/TotalDepreciationAmt | 2 | 28 |
| IRS990TScheduleA/TotalDepreciationAmt | 3 | 20437630 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 0 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 1 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 2 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 3 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 0 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 1 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 2 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 3 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 1 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 2 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 3 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 1 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 2 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 3 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 1 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 2 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 3 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 1 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 2 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 3 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 1 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 2 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 3 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 0 | 8750 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 1 | 2 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 2 | 58 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 3 | 187381 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 0 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 1 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 2 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 3 | 0 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | -809121 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 1 | 563 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 2 | 21425 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 3 | 40279532 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | -809121 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 1 | 823 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 2 | 21493 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 3 | 68817357 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 1 | 260 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 2 | 68 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 3 | 28537825 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | TIMBER |
| IRS990TScheduleA/TradeOrBusinessDesc | 1 | REL. PARTY LEASE TO EAST CENTRAL FLORIDA SERV |
| IRS990TScheduleA/TradeOrBusinessDesc | 2 | REL. PARTY LEASE TO TAYLOR CREEK MGT |
| IRS990TScheduleA/TradeOrBusinessDesc | 3 | REL. PARTY LEASE TO AGRESERVES |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | -2787522 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 1 | 410 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 2 | 20054 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 3 | 28645132 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | -2787522 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 1 | 410 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 2 | 20054 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 3 | 28645132 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | 1 |
| IRS990T/TaxableCorporationAmt | 0 | 6018515 |
| IRS990T/TaxLessCreditsAmt | 0 | 6018515 |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalPaymentsAmt | 0 | 7933380 |
| IRS990T/TotalTaxAmt | 0 | 6018515 |
| IRS990T/TotalTaxComputationAmt | 0 | 6018515 |
| IRS990T/TotalUBTIAmt | 0 | 28659596 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | 28660596 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | 28660596 |
| IRS990T/TotalUBTIComputedAmt | 0 | 28665596 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 0 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DOUGLAS L ROSE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8017159100 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FARMLAND RESERVE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FARM |
| ReturnHeader/Filer/EIN | 0 | 870569880 |
| ReturnHeader/Filer/PhoneNum | 0 | 8017159100 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 60 E SOUTH TEMPLE STE 1600 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SALT LAKE CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 841111029 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 135565207 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KPMG LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 15 WEST SOUTH TEMPLE SUITE 1500 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SALT LAKE CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84101 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8013338000 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRADLEY R GARDNER |
| ReturnHeader/ReturnTs | 0 | 2025-11-14T15:03:54-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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