Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
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.
Net Assets
-
No earlier filing loaded for comparison.
Liabilities
-
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.
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 | 6204 |
| IRS4562/AmortizationCostsBeforeTYAmt | 1 | 2468 |
| IRS4562/AmortizationCostsBeforeTYAmt | 2 | 25063 |
| IRS4562/AmortizationCostsBeforeTYAmt | 3 | 6 |
| IRS4562/BusinessOrActivityTxt | 0 | AgReserves, Inc. - Nonqualifying specifi |
| IRS4562/BusinessOrActivityTxt | 1 | East Central Florida Services, Inc. - No |
| IRS4562/BusinessOrActivityTxt | 2 | Rel. Party Lease to AgReserves |
| IRS4562/BusinessOrActivityTxt | 3 | Timber |
| IRS4562/BusinessOrActivityTxt | 4 | Rel. Party Lease to Taylor Creek Mgt |
| IRS4562/GeneralDepreciationSystem/GDS10YearProperty/BasisForDepreciationAmt | 0 | 225637 |
| IRS4562/GeneralDepreciationSystem/GDS10YearProperty/DepreciationConventionCd | 0 | HY |
| IRS4562/GeneralDepreciationSystem/GDS10YearProperty/DepreciationDeductionAmt | 0 | 22564 |
| IRS4562/GeneralDepreciationSystem/GDS10YearProperty/DepreciationMethodCd | 0 | 200 DB |
| IRS4562/GeneralDepreciationSystem/GDS10YearProperty/RecoveryPrd | 0 | 10.0 |
| IRS4562/GeneralDepreciationSystem/GDS15YearProperty/BasisForDepreciationAmt | 0 | 9793403 |
| IRS4562/GeneralDepreciationSystem/GDS15YearProperty/DepreciationConventionCd | 0 | HY |
| IRS4562/GeneralDepreciationSystem/GDS15YearProperty/DepreciationDeductionAmt | 0 | 290648 |
| IRS4562/GeneralDepreciationSystem/GDS15YearProperty/DepreciationMethodCd | 0 | 150 DB |
| IRS4562/GeneralDepreciationSystem/GDS15YearProperty/RecoveryPrd | 0 | 15.0 |
| IRS4562/GeneralDepreciationSystem/GDS20YearProperty/BasisForDepreciationAmt | 0 | 13636875 |
| IRS4562/GeneralDepreciationSystem/GDS20YearProperty/DepreciationConventionCd | 0 | HY |
| IRS4562/GeneralDepreciationSystem/GDS20YearProperty/DepreciationDeductionAmt | 0 | 378953 |
| IRS4562/GeneralDepreciationSystem/GDS20YearProperty/DepreciationMethodCd | 0 | 150 DB |
| IRS4562/GeneralDepreciationSystem/GDS20YearProperty/RecoveryPrd | 0 | 20.0 |
| IRS4562/GeneralDepreciationSystem/GDS3YearProperty/BasisForDepreciationAmt | 0 | 27366 |
| IRS4562/GeneralDepreciationSystem/GDS3YearProperty/DepreciationConventionCd | 0 | HY |
| IRS4562/GeneralDepreciationSystem/GDS3YearProperty/DepreciationDeductionAmt | 0 | 9122 |
| IRS4562/GeneralDepreciationSystem/GDS3YearProperty/DepreciationMethodCd | 0 | S/L |
| IRS4562/GeneralDepreciationSystem/GDS3YearProperty/RecoveryPrd | 0 | 3.0 |
| IRS4562/GeneralDepreciationSystem/GDS5YearProperty/BasisForDepreciationAmt | 0 | 313168 |
| IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationConventionCd | 0 | HY |
| IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationDeductionAmt | 0 | 56363 |
| IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationMethodCd | 0 | 200 DB |
| IRS4562/GeneralDepreciationSystem/GDS5YearProperty/RecoveryPrd | 0 | 5.0 |
| IRS4562/GeneralDepreciationSystem/GDS7YearProperty/BasisForDepreciationAmt | 0 | 3492729 |
| IRS4562/GeneralDepreciationSystem/GDS7YearProperty/BasisForDepreciationAmt | 1 | 139526 |
| IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationConventionCd | 0 | HY |
| IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationConventionCd | 1 | HY |
| IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationDeductionAmt | 0 | 438145 |
| IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationDeductionAmt | 1 | 3 |
| 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 | 113000 |
| IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/BasisForDepreciationAmt | 1 | 94000 |
| IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/BasisForDepreciationAmt | 2 | 60000 |
| IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/BasisForDepreciationAmt | 3 | 50137 |
| IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/BasisForDepreciationAmt | 4 | 22000 |
| IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/BasisForDepreciationAmt | 5 | 269067 |
| IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/BasisForDepreciationAmt | 6 | 282177 |
| IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/BasisForDepreciationAmt | 7 | 239055 |
| IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/BasisForDepreciationAmt | 8 | 28508 |
| IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/BasisForDepreciationAmt | 9 | 29250 |
| IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/BasisForDepreciationAmt | 10 | 27000 |
| IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/BasisForDepreciationAmt | 11 | 36000 |
| IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/BasisForDepreciationAmt | 12 | 27300 |
| IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/BasisForDepreciationAmt | 13 | 271038 |
| IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/BasisForDepreciationAmt | 14 | 72380 |
| IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/BasisForDepreciationAmt | 15 | 34519 |
| IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/BasisForDepreciationAmt | 16 | 114930 |
| IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/BasisForDepreciationAmt | 17 | 352395 |
| IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/BasisForDepreciationAmt | 18 | 363713 |
| IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/BasisForDepreciationAmt | 19 | 382278 |
| IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/BasisForDepreciationAmt | 20 | 360234 |
| IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/BasisForDepreciationAmt | 21 | 354037 |
| IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/BasisForDepreciationAmt | 22 | 222652 |
| IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/BasisForDepreciationAmt | 23 | 261082 |
| IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/BasisForDepreciationAmt | 24 | 261082 |
| IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/BasisForDepreciationAmt | 25 | 221829 |
| IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/DepreciationDeductionAmt | 0 | 2568 |
| IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/DepreciationDeductionAmt | 1 | 2136 |
| IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/DepreciationDeductionAmt | 2 | 455 |
| IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/DepreciationDeductionAmt | 3 | 200 |
| IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/DepreciationDeductionAmt | 4 | 888 |
| IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/DepreciationDeductionAmt | 5 | 645 |
| IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/DepreciationDeductionAmt | 6 | 97 |
| IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/DepreciationDeductionAmt | 7 | 1882 |
| IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/DepreciationDeductionAmt | 8 | 114 |
| IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/DepreciationDeductionAmt | 9 | 399 |
| IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/DepreciationDeductionAmt | 10 | 368 |
| IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/DepreciationDeductionAmt | 11 | 491 |
| IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/DepreciationDeductionAmt | 12 | 372 |
| IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/DepreciationDeductionAmt | 13 | 573 |
| IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/DepreciationDeductionAmt | 14 | 45 |
| IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/DepreciationDeductionAmt | 15 | 30 |
| IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/DepreciationDeductionAmt | 16 | 61 |
| IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/DepreciationDeductionAmt | 17 | 9077 |
| IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/DepreciationDeductionAmt | 18 | 8266 |
| IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/DepreciationDeductionAmt | 19 | 12163 |
| IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/DepreciationDeductionAmt | 20 | 8187 |
| IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/DepreciationDeductionAmt | 21 | 9119 |
| IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/DepreciationDeductionAmt | 22 | 1393 |
| IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/DepreciationDeductionAmt | 23 | 2314 |
| IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/DepreciationDeductionAmt | 24 | 2314 |
| IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/DepreciationDeductionAmt | 25 | 1 |
| IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/MonthAndYearPlacedInServiceDt | 0 | 2020-05 |
| IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/MonthAndYearPlacedInServiceDt | 1 | 2020-05 |
| IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/MonthAndYearPlacedInServiceDt | 2 | 2020-10 |
| IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/MonthAndYearPlacedInServiceDt | 3 | 2020-12 |
| IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/MonthAndYearPlacedInServiceDt | 4 | 2020-05 |
| IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/MonthAndYearPlacedInServiceDt | 5 | 2020-09 |
| IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/MonthAndYearPlacedInServiceDt | 6 | 2020-12 |
| IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/MonthAndYearPlacedInServiceDt | 7 | 2020-01 |
| IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/MonthAndYearPlacedInServiceDt | 8 | 2020-12 |
| IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/MonthAndYearPlacedInServiceDt | 9 | 2020-08 |
| IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/MonthAndYearPlacedInServiceDt | 10 | 2020-08 |
| IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/MonthAndYearPlacedInServiceDt | 11 | 2020-08 |
| IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/MonthAndYearPlacedInServiceDt | 12 | 2020-08 |
| IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/MonthAndYearPlacedInServiceDt | 13 | 2020-02 |
| IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/MonthAndYearPlacedInServiceDt | 14 | 2020-05 |
| IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/MonthAndYearPlacedInServiceDt | 15 | 2020-02 |
| IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/MonthAndYearPlacedInServiceDt | 16 | 2020-04 |
| IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/MonthAndYearPlacedInServiceDt | 17 | 2020-04 |
| IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/MonthAndYearPlacedInServiceDt | 18 | 2020-05 |
| IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/MonthAndYearPlacedInServiceDt | 19 | 2020-02 |
| IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/MonthAndYearPlacedInServiceDt | 20 | 2020-05 |
| IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/MonthAndYearPlacedInServiceDt | 21 | 2020-04 |
| IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/MonthAndYearPlacedInServiceDt | 22 | 2020-03 |
| IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/MonthAndYearPlacedInServiceDt | 23 | 2020-07 |
| IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/MonthAndYearPlacedInServiceDt | 24 | 2020-07 |
| IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/MonthAndYearPlacedInServiceDt | 25 | 2020-04 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 0 | 7585148 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 1 | 3671 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 2 | 1581 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 3 | 2 |
| IRS4562/MaximumDollarLimitationAmt | 0 | 1040000 |
| IRS4562/MaximumDollarLimitationAmt | 1 | 1040000 |
| IRS4562/MaximumDollarLimitationAmt | 2 | 1040000 |
| IRS4562/MaximumDollarLimitationAmt | 3 | 1040000 |
| IRS4562/MaximumDollarLimitationAmt | 4 | 1040000 |
| IRS4562/Section168f1ElectedPropertyAmt | 0 | 77 |
| IRS4562/Section263ACurrentYearCostAmt | 0 | 1707245 |
| IRS4562/ThresholdCostOfSect179PropAmt | 0 | 2590000 |
| IRS4562/ThresholdCostOfSect179PropAmt | 1 | 2590000 |
| IRS4562/ThresholdCostOfSect179PropAmt | 2 | 2590000 |
| IRS4562/ThresholdCostOfSect179PropAmt | 3 | 2590000 |
| IRS4562/ThresholdCostOfSect179PropAmt | 4 | 2590000 |
| IRS4562/TotalAmortizationAmt | 0 | 6204 |
| IRS4562/TotalAmortizationAmt | 1 | 2468 |
| IRS4562/TotalAmortizationAmt | 2 | 25063 |
| IRS4562/TotalAmortizationAmt | 3 | 6 |
| IRS4562/TotalDepreciationAmt | 0 | 8845100 |
| IRS4562/TotalDepreciationAmt | 1 | 81 |
| IRS4562/TotalDepreciationAmt | 2 | 3671 |
| IRS4562/TotalDepreciationAmt | 3 | 1581 |
| IRS4562/TotalDepreciationAmt | 4 | 2 |
| IRS990T/BooksInCareOfDetail/PersonNm | 0 | FARMLAND RESERVE INC |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 8017159100 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 79 SOUTH MAIN STREET SUITE 1000 |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84111 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 1000000 |
| IRS990T/ChangeInMethodOfAccountingInd | 0 | 0 |
| IRS990T/CharitableContributionsDedAmt | 0 | 10100 |
| IRS990T/EstimatedTaxPaymentsAmt | 0 | 5450000 |
| 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/OverpaymentSection/AppliedToESTaxAmt | 0 | 578971 |
| IRS990T/OverpaymentSection/OverpaymentAmt | 0 | 578971 |
| IRS990T/OverpaymentSection/RefundAmt | 0 | 0 |
| IRS990T/PaidTaxLiabilityAmt | 0 | 0 |
| IRS990T/ParentCorporationEIN | 0 | 237300405 |
| IRS990T/ParentCorporationName/BusinessNameLine1Txt | 0 | CORP OF THE PRES CH |
| IRS990T/PriorYearOverpaymentCreditAmt | 0 | 268068 |
| IRS990T/PrntCorporationNameControlTxt | 0 | CORP |
| IRS990TScheduleA/AdditionalSection263ACostsAmt | 0 | 0 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 0 | 0 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 0 | 0 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 0 | 18788459 |
| IRS990TScheduleA/CostOfLaborAmt | 0 | 0 |
| IRS990TScheduleA/DepreciationClmElsewhereAmt | 0 | 81 |
| IRS990TScheduleA/DepreciationClmElsewhereAmt | 1 | 8845100 |
| IRS990TScheduleA/DepreciationNetAmt | 0 | 1581 |
| IRS990TScheduleA/DepreciationNetAmt | 1 | 0 |
| IRS990TScheduleA/DepreciationNetAmt | 2 | 2 |
| IRS990TScheduleA/DepreciationNetAmt | 3 | 3671 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 0 | 227301 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 1 | 14 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 2 | 366 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 3 | 523157 |
| IRS990TScheduleA/EndOfYearInventoryAmt | 0 | 0 |
| IRS990TScheduleA/GrossProfitAmt | 0 | -1807514 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 0 | 16980945 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/BusinessName/BusinessNameLine1Txt | 0 | East Central Florida Services Inc - Nonqualifying specified payments |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/BusinessName/BusinessNameLine1Txt | 1 | East Central Florida Services Inc - Qualifying specified payments |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/BusinessName/BusinessNameLine1Txt | 2 | Taylor Creek Management Company - Qualifying specified payments |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/BusinessName/BusinessNameLine1Txt | 3 | Taylor Creek Management Company - Nonqualifying specified payments |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/BusinessName/BusinessNameLine1Txt | 4 | AgReserves Inc - Nonqualifying specified payments |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/BusinessName/BusinessNameLine1Txt | 5 | AgReserves Inc - Qualifying specified payments |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/BusinessName/BusinessNameLine1Txt | 6 | AgroReservas do Brasil Ltda - Qualifying specified payments |
| 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 | 196 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgDeductionAmt | 1 | 0 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgDeductionAmt | 2 | 0 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgDeductionAmt | 3 | 52 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgDeductionAmt | 4 | 13571861 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgDeductionAmt | 5 | 0 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgDeductionAmt | 6 | 0 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgNetUnrltIncmAmt | 0 | -123703 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgNetUnrltIncmAmt | 1 | -123703 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgNetUnrltIncmAmt | 2 | 4862 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgNetUnrltIncmAmt | 3 | 4862 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgNetUnrltIncmAmt | 4 | -39957796 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgNetUnrltIncmAmt | 5 | -39957796 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgNetUnrltIncmAmt | 6 | 0 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt | 0 | 823 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt | 1 | 0 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt | 2 | 0 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt | 3 | 21492 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt | 4 | 38979419 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt | 5 | 0 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt | 6 | 0 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTaxableIncomeAmt | 0 | -123703 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTaxableIncomeAmt | 1 | -123703 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTaxableIncomeAmt | 2 | 4862 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTaxableIncomeAmt | 3 | 4862 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTaxableIncomeAmt | 4 | -39957796 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTaxableIncomeAmt | 5 | -39957796 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTaxableIncomeAmt | 6 | 0 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTotSpcfdPymtAmt | 0 | 823 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTotSpcfdPymtAmt | 1 | 13777 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTotSpcfdPymtAmt | 2 | 0 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTotSpcfdPymtAmt | 3 | 21492 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTotSpcfdPymtAmt | 4 | 38979419 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTotSpcfdPymtAmt | 5 | 44081608 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTotSpcfdPymtAmt | 6 | 137000 |
| IRS990TScheduleA/InterestDeductionAmt | 0 | 5 |
| IRS990TScheduleA/InterestDeductionAmt | 1 | 6028 |
| IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt | 0 | 627 |
| IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt | 1 | 21440 |
| IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt | 2 | 25407558 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 0 | 16980945 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 0 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 1 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 2 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 3 | 0 |
| IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm | 0 | Don M Sleight |
| IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm | 1 | K Erik Jacobsen |
| IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm | 2 | Douglas L Rose |
| IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm | 3 | Brent J Garlick |
| IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm | 4 | Paul L Allen |
| IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm | 5 | Douglas L Rose |
| IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm | 6 | Don M Sleight |
| IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm | 7 | K Erik Jacobsen |
| IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm | 8 | Brent J Garlick |
| IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm | 9 | Paul L Allen |
| IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm | 10 | Douglas L Rose |
| IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm | 11 | Don M Sleight |
| IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm | 12 | K Erik Jacobsen |
| IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm | 13 | Brent J Garlick |
| IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm | 14 | Paul L Allen |
| IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm | 15 | Douglas L Rose |
| 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/TimeDevotedToBusinessPct | 8 | 0.01000 |
| IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct | 9 | 0.01000 |
| IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct | 10 | 0.01000 |
| IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct | 11 | 0.01000 |
| IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct | 12 | 0.01000 |
| IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct | 13 | 0.01000 |
| IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct | 14 | 0.01000 |
| IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct | 15 | 0.01000 |
| IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt | 0 | Chief Executive Officer |
| IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt | 1 | Vice President |
| IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt | 2 | Vice President |
| IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt | 3 | Vice President |
| IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt | 4 | Treas/Secretary |
| IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt | 5 | Vice President |
| IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt | 6 | Chief Executive Officer |
| IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt | 7 | Vice President |
| IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt | 8 | Vice President |
| IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt | 9 | Treas/Secretary |
| IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt | 10 | Vice President |
| IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt | 11 | Chief Executive Officer |
| IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt | 12 | Vice President |
| IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt | 13 | Chief Financial Officer |
| IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt | 14 | Treas/Secretary |
| IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt | 15 | Vice President |
| IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt | 0 | 6113 |
| IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt | 1 | 7609 |
| IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt | 2 | 17911 |
| IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt | 3 | 7323 |
| IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt | 4 | 9431 |
| IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt | 5 | 2 |
| IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt | 6 | 8 |
| IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt | 7 | 9 |
| IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt | 8 | 9 |
| IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt | 9 | 12 |
| IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt | 10 | 23 |
| IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt | 11 | 14189 |
| IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt | 12 | 17661 |
| IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt | 13 | 16995 |
| IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt | 14 | 21894 |
| IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt | 15 | 41571 |
| IRS990TScheduleA/OtherCostsAmt | 0 | 18788459 |
| IRS990TScheduleA/OtherDeductionsAmt | 0 | 5504914 |
| IRS990TScheduleA/OtherDeductionsAmt | 1 | 98 |
| IRS990TScheduleA/OtherDeductionsAmt | 2 | 358 |
| IRS990TScheduleA/OtherDeductionsAmt | 3 | -1942517 |
| IRS990TScheduleA/OtherIncomeAmt | 0 | 441559 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 110000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 1 | 531190 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 2 | 531190 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 3 | 531190 |
| IRS990TScheduleA/PurchasesAmt | 0 | 0 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 0 | 33 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 1 | 27 |
| IRS990TScheduleA/SalariesAndWagesAmt | 0 | 289147 |
| IRS990TScheduleA/SalariesAndWagesAmt | 1 | 18 |
| IRS990TScheduleA/SalariesAndWagesAmt | 2 | 462 |
| IRS990TScheduleA/SalariesAndWagesAmt | 3 | 689160 |
| 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 | 2460 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 1 | 2 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 2 | 1995020 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 1 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 2 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 3 | 0 |
| IRS990TScheduleA/TotalCostGoodsSoldAmt | 0 | 18788459 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 1 | 196 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 2 | 52 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 3 | 13571861 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 1 | 823 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 2 | 21492 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 3 | 38979419 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 6073828 |
| IRS990TScheduleA/TotalDeductionsAmt | 1 | 132 |
| IRS990TScheduleA/TotalDeductionsAmt | 2 | 1251 |
| IRS990TScheduleA/TotalDeductionsAmt | 3 | 1386856 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 0 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 1 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 2 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 3 | 0 |
| IRS990TScheduleA/TotalDepreciationAmt | 0 | 1581 |
| IRS990TScheduleA/TotalDepreciationAmt | 1 | 81 |
| IRS990TScheduleA/TotalDepreciationAmt | 2 | 2 |
| IRS990TScheduleA/TotalDepreciationAmt | 3 | 8848771 |
| 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/TotalOrdinaryGainLossAmt | 0 | 46 |
| 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 |
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Displayed year
2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.