Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 87-6128054 • 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 |
|---|---|---|
| IRS1120ScheduleD/CapitalGainNetIncomeAmt | 0 | 467339 |
| IRS1120ScheduleD/DisposeInvestmentQOFInd | 0 | 0 |
| IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt | 0 | 467339 |
| IRS1120ScheduleD/NetSTCapitalGainOrLossAmt | 0 | 467339 |
| IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt | 0 | 467339 |
| IRS4562/BusinessOrActivityTxt | 0 | OTHER SERVICES |
| IRS4562/BusinessOrActivityTxt | 1 | HOTELS |
| IRS4562/BusinessOrActivityTxt | 2 | REAL ESTATE ACTIVITY |
| IRS4562/GeneralDepreciationSystem/GDS15YearProperty/BasisForDepreciationAmt | 0 | 121640 |
| IRS4562/GeneralDepreciationSystem/GDS15YearProperty/BasisForDepreciationAmt | 1 | 121640 |
| IRS4562/GeneralDepreciationSystem/GDS15YearProperty/BasisForDepreciationAmt | 2 | 121640 |
| IRS4562/GeneralDepreciationSystem/GDS15YearProperty/BasisForDepreciationAmt | 3 | 121640 |
| IRS4562/GeneralDepreciationSystem/GDS15YearProperty/DepreciationConventionCd | 0 | HY |
| IRS4562/GeneralDepreciationSystem/GDS15YearProperty/DepreciationConventionCd | 1 | HY |
| IRS4562/GeneralDepreciationSystem/GDS15YearProperty/DepreciationConventionCd | 2 | HY |
| IRS4562/GeneralDepreciationSystem/GDS15YearProperty/DepreciationConventionCd | 3 | HY |
| IRS4562/GeneralDepreciationSystem/GDS15YearProperty/DepreciationDeductionAmt | 0 | 4055 |
| IRS4562/GeneralDepreciationSystem/GDS15YearProperty/DepreciationDeductionAmt | 1 | 4055 |
| IRS4562/GeneralDepreciationSystem/GDS15YearProperty/DepreciationDeductionAmt | 2 | 4055 |
| IRS4562/GeneralDepreciationSystem/GDS15YearProperty/DepreciationDeductionAmt | 3 | 4055 |
| IRS4562/GeneralDepreciationSystem/GDS15YearProperty/DepreciationMethodCd | 0 | S/L |
| IRS4562/GeneralDepreciationSystem/GDS15YearProperty/DepreciationMethodCd | 1 | S/L |
| IRS4562/GeneralDepreciationSystem/GDS15YearProperty/DepreciationMethodCd | 2 | S/L |
| IRS4562/GeneralDepreciationSystem/GDS15YearProperty/DepreciationMethodCd | 3 | S/L |
| IRS4562/GeneralDepreciationSystem/GDS15YearProperty/RecoveryPrd | 0 | 15.0 |
| IRS4562/GeneralDepreciationSystem/GDS15YearProperty/RecoveryPrd | 1 | 15.0 |
| IRS4562/GeneralDepreciationSystem/GDS15YearProperty/RecoveryPrd | 2 | 15.0 |
| IRS4562/GeneralDepreciationSystem/GDS15YearProperty/RecoveryPrd | 3 | 15.0 |
| IRS4562/GeneralDepreciationSystem/GDS5YearProperty/BasisForDepreciationAmt | 0 | 32474 |
| IRS4562/GeneralDepreciationSystem/GDS5YearProperty/BasisForDepreciationAmt | 1 | 32474 |
| IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationConventionCd | 0 | HY |
| IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationConventionCd | 1 | HY |
| IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationDeductionAmt | 0 | 3247 |
| IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationDeductionAmt | 1 | 3247 |
| IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationMethodCd | 0 | S/L |
| IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationMethodCd | 1 | S/L |
| IRS4562/GeneralDepreciationSystem/GDS5YearProperty/RecoveryPrd | 0 | 5.0 |
| IRS4562/GeneralDepreciationSystem/GDS5YearProperty/RecoveryPrd | 1 | 5.0 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 0 | 12716210 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 1 | 1760720 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 2 | 15090441 |
| IRS4562/MaximumDollarLimitationAmt | 0 | 1220000 |
| IRS4562/MaximumDollarLimitationAmt | 1 | 1220000 |
| IRS4562/MaximumDollarLimitationAmt | 2 | 1220000 |
| IRS4562/ThresholdCostOfSect179PropAmt | 0 | 3050000 |
| IRS4562/ThresholdCostOfSect179PropAmt | 1 | 3050000 |
| IRS4562/ThresholdCostOfSect179PropAmt | 2 | 3050000 |
| IRS4562/TotalDepreciationAmt | 0 | 12738924 |
| IRS4562/TotalDepreciationAmt | 1 | 1760720 |
| IRS4562/TotalDepreciationAmt | 2 | 15090441 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | 467339 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 0 | PRAEDIUM X MIDDLE INCOME HOUSING FUND LP |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | 467339 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd | 0 | X |
| IRS990T/AvlblPre2018NOLCarryoverAmt | 0 | 112630680 |
| IRS990T/BooksInCareOfDetail/PersonNm | 0 | MICHAEL JOHNSON - CFOSECRETARY |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 8012407162 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 50 E NORTH TEMPLE ST COB 22 |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84150 |
| IRS990T/CharitableContributionsDedAmt | 0 | 0 |
| IRS990T/ForeignAccountsQuestionInd | 0 | 1 |
| IRS990T/ForeignCountryCd | 0 | BE |
| IRS990T/ForeignCountryCd | 1 | GM |
| IRS990T/ForeignCountryCd | 2 | FR |
| IRS990T/ForeignCountryCd | 3 | UK |
| IRS990T/ForeignCountryCd | 4 | HK |
| IRS990T/ForeignCountryCd | 5 | JA |
| IRS990T/ForeignCountryCd | 6 | CH |
| IRS990T/ForeignTrustQuestionInd | 0 | 0 |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 8 |
| IRS990T/GroupExemptionNum | 0 | 5376 |
| IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt | 0 | BOOK VALUE OF ALL ASSETS AT THE END OF YEAR ON FORM 990-T PAGE 1, ITEM C IS OVER $1,000,000. THE ORGANIZATION IS AN INTEGRATED AUXILIARY OF A CHURCH EXEMPTED BY STATUTE FROM DISCLOSURE OF ITS GENERAL FINANCIAL INFORMATION TO THE IRS BY SECTION 6033(A)(3). |
| IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt | 1 | SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION - TAXPAYER ON BEHALF OF ITSELF IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER TREAS. REG. 1.263(A)-1(F) FOR ALL ELIGIBLE AMOUNTS PAID OR INCURRED DURING THE TAXABLE YEAR. |
| IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt | 2 | SECTION 1.263(A)-3(N) CAPITALIZATION ELECTION - TAXPAYER HEREBY ELECTS ON BEHALF OF ITSELF TO CAPITALIZE REPAIR AND MAINTENANCE COSTS UNDER TREAS. REG. 1.263(A)-3(N). THE COSTS WERE INCURRED DURING THE TAXABLE YEAR IN THE ELECTING TAXPAYER'S TRADE OR BUSINESS AND THE ELECTING TAXPAYER TREATS SUCH COSTS AS CAPITAL EXPENDITURES ON ITS BOOKS AND RECORDS. |
| IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt | 3 | WITH RESPECT TO SCHEDULES A PART VI, AS THE ORGANIZATION IS TREATING ALL SPECIFIED PAYMENTS FOR THE AFFILIATES LISTED ON THE APPLICABLE SCHEDULES AS UNRELATED BUSINESS TAXABLE INCOME (UBTI), THE INFORMATION IN COLUMNS (7) AND (8) IS NOT REQUIRED FOR THE COMPUTATION OF UBTI AND HAS NOT BEEN PROVIDED. THE ORGANIZATION RECEIVES SPECIFIED PAYMENTS FROM OTHER TAX-EXEMPT ENTITIES THAT DO NOT RESULT IN UBTI AND ARE NOT REPORTED IN THIS RETURN BECAUSE THEY ARE NOT TAKEN INTO ACCOUNT IN COMPUTING THE UBTI OF THESE TAX-EXEMPT ENTITIES. |
| IRS990T/ItmzdSupplementalInfoGrp/LineNum | 0 | ITEM C |
| IRS990T/ItmzdSupplementalInfoGrp/LineNum | 1 | ELECTION |
| IRS990T/ItmzdSupplementalInfoGrp/LineNum | 2 | ELECTION |
| IRS990T/ItmzdSupplementalInfoGrp/LineNum | 3 | SCH A,PART VI |
| IRS990T/ItmzdSupplementalInfoGrp/PartNum | 0 | 990-T PAGE 1 |
| IRS990T/ItmzdSupplementalInfoGrp/PartNum | 1 | 990-T |
| IRS990T/ItmzdSupplementalInfoGrp/PartNum | 2 | 990-T |
| IRS990T/ItmzdSupplementalInfoGrp/PartNum | 3 | 990-T |
| IRS990T/NetOperatingLossDeductionAmt | 0 | 3848408 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/OtherTaxesAmt | 0 | 0 |
| IRS990T/OverpaymentSection/OverpaymentAmt | 0 | 1191373 |
| IRS990T/OverpaymentSection/RefundAmt | 0 | 1191373 |
| IRS990T/PaidTaxLiabilityAmt | 0 | 0 |
| IRS990T/ParentCorporationEIN | 0 | 870234341 |
| IRS990T/ParentCorporationName/BusinessNameLine1Txt | 0 | CHURCH OF JESUS CHRIS |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 0 | 108929094 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 1 | 42021751 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 2 | 148930 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 3 | 1135827 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 4 | 861 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 5 | 153742 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 0 | 530000 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 1 | 810000 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 2 | 903001 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 3 | 720000 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 4 | 901101 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 5 | 903003 |
| IRS990T/PriorYearOverpaymentCreditAmt | 0 | 1191373 |
| IRS990T/PrntCorporationNameControlTxt | 0 | CHUR |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 0 | 467339 |
| IRS990TScheduleA/DepreciationNetAmt | 0 | 15090441 |
| IRS990TScheduleA/DepreciationNetAmt | 1 | 12738924 |
| IRS990TScheduleA/DepreciationNetAmt | 2 | 1760720 |
| IRS990TScheduleA/GrossProfitAmt | 0 | 3150906 |
| IRS990TScheduleA/GrossProfitAmt | 1 | 20507800 |
| IRS990TScheduleA/GrossProfitAmt | 2 | 12489045 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 0 | 3150906 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 1 | 20507800 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 2 | 12489045 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/BusinessName/BusinessNameLine1Txt | 0 | SUBURBAN LAND RESE |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/BusinessName/BusinessNameLine1Txt | 1 | SUBURBAN LAND RESE |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/BusinessName/BusinessNameLine1Txt | 2 | AGRESERVES INC |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/BusinessName/BusinessNameLine1Txt | 3 | DESERET MANAGEMENT |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/BusinessName/BusinessNameLine1Txt | 4 | DESERET MUTUAL BEN |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/EIN | 0 | 870440163 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/EIN | 1 | 840481574 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/EIN | 2 | 870274433 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/EIN | 3 | 870440163 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgDeductionAmt | 0 | 0 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgNetUnrltIncmAmt | 0 | 0 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgPymtGrossIncmAmt | 0 | 0 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgTotSpcfdPymtAmt | 0 | 0 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgDeductionAmt | 0 | 0 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgDeductionAmt | 1 | 0 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgDeductionAmt | 2 | 0 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgDeductionAmt | 3 | 0 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgNetUnrltIncmAmt | 0 | 0 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgNetUnrltIncmAmt | 1 | 0 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgNetUnrltIncmAmt | 2 | 0 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgNetUnrltIncmAmt | 3 | 0 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt | 0 | 456906 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt | 1 | 1190631 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt | 2 | 732190 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt | 3 | 3029766 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTaxableIncomeAmt | 0 | 0 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTaxableIncomeAmt | 1 | 0 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTaxableIncomeAmt | 2 | 0 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTaxableIncomeAmt | 3 | 0 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTotSpcfdPymtAmt | 0 | 456906 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTotSpcfdPymtAmt | 1 | 1190631 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTotSpcfdPymtAmt | 2 | 732190 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTotSpcfdPymtAmt | 3 | 3029766 |
| IRS990TScheduleA/InterestDeductionAmt | 0 | 544457 |
| IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt | 0 | 456906 |
| IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt | 1 | 1190631 |
| IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt | 2 | 732190 |
| IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt | 3 | 3029766 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 0 | 3150906 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 1 | 20507800 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 2 | 12489045 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 0 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 1 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 2 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 3 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 4 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 5 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 6 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 7 | 0 |
| IRS990TScheduleA/OtherDeductionsAmt | 0 | 408003 |
| IRS990TScheduleA/OtherDeductionsAmt | 1 | 8020634 |
| IRS990TScheduleA/OtherDeductionsAmt | 2 | 267922 |
| IRS990TScheduleA/OtherDeductionsAmt | 3 | 8012759 |
| IRS990TScheduleA/OtherDeductionsAmt | 4 | 688810 |
| IRS990TScheduleA/OtherDeductionsAmt | 5 | 424149 |
| IRS990TScheduleA/OtherDeductionsAmt | 6 | 1313685 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 530000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 1 | 810000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 2 | 903001 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 3 | 720000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 4 | 901101 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 5 | 903002 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 6 | 903003 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 7 | 903004 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceReferenceNum | 1 | 2 |
| IRS990TScheduleA/SequenceReferenceNum | 2 | 3 |
| IRS990TScheduleA/SequenceReferenceNum | 3 | 4 |
| IRS990TScheduleA/SequenceReferenceNum | 4 | 5 |
| IRS990TScheduleA/SequenceReferenceNum | 5 | 6 |
| IRS990TScheduleA/SequenceReferenceNum | 6 | 7 |
| IRS990TScheduleA/SequenceReferenceNum | 7 | 8 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 8 |
| IRS990TScheduleA/SequenceTotalNum | 1 | 8 |
| IRS990TScheduleA/SequenceTotalNum | 2 | 8 |
| IRS990TScheduleA/SequenceTotalNum | 3 | 8 |
| IRS990TScheduleA/SequenceTotalNum | 4 | 8 |
| IRS990TScheduleA/SequenceTotalNum | 5 | 8 |
| IRS990TScheduleA/SequenceTotalNum | 6 | 8 |
| IRS990TScheduleA/SequenceTotalNum | 7 | 8 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 0 | 1455 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 1 | 3592813 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 2 | 31561 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 3 | 900710 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 4 | 3814 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 5 | 15001 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 6 | 86542 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 1 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 2 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 3 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 4 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 5 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 6 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 7 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 1 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 2 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 3 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 4 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 5 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 6 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 7 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 1 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 2 | 456906 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 3 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 4 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 5 | 1190631 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 6 | 732190 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 7 | 3029766 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 15499899 |
| IRS990TScheduleA/TotalDeductionsAmt | 1 | 24352371 |
| IRS990TScheduleA/TotalDeductionsAmt | 2 | 299483 |
| IRS990TScheduleA/TotalDeductionsAmt | 3 | 11218646 |
| IRS990TScheduleA/TotalDeductionsAmt | 4 | 0 |
| IRS990TScheduleA/TotalDeductionsAmt | 5 | 692624 |
| IRS990TScheduleA/TotalDeductionsAmt | 6 | 439150 |
| IRS990TScheduleA/TotalDeductionsAmt | 7 | 1400227 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 0 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 1 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 2 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 3 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 4 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 5 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 6 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 7 | 0 |
| IRS990TScheduleA/TotalDepreciationAmt | 0 | 15090441 |
| IRS990TScheduleA/TotalDepreciationAmt | 1 | 12738924 |
| IRS990TScheduleA/TotalDepreciationAmt | 2 | 1760720 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 0 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 1 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 2 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 3 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 4 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 5 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 6 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 7 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 0 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 1 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 2 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 3 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 4 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 5 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 6 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 7 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 1 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 2 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 3 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 4 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 5 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 6 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 7 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 1 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 2 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 3 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 4 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 5 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 6 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 7 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 1 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 2 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 3 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 4 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 5 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 6 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 7 | 0 |
| IRS990TScheduleA/TotalOrdinaryGainLossAmt | 0 | -262644 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 0 | -1930282 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 1 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 2 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 3 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 4 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 5 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 6 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 7 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 1 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 2 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 3 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 4 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 5 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 6 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 7 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 0 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 1 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 2 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 3 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 4 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 5 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 6 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 7 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 0 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 1 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 2 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 3 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 4 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 5 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 6 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 7 | 0 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 1425319 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 1 | 20507800 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 2 | 456906 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 3 | 12489045 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 4 | 0 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 5 | 1190631 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 6 | 732190 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 7 | 3029766 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 1425319 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 1 | 20507800 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 2 | 456906 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 3 | 12489045 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 4 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 5 | 1190631 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 6 | 732190 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 7 | 3029766 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 1 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 2 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 3 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 4 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 5 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 6 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 7 | 0 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | REAL ESTATE ACTIVITY |
| IRS990TScheduleA/TradeOrBusinessDesc | 1 | OTHER SERVICES |
| IRS990TScheduleA/TradeOrBusinessDesc | 2 | CONTROLLED ORG - SLR |
| IRS990TScheduleA/TradeOrBusinessDesc | 3 | HOTELS |
| IRS990TScheduleA/TradeOrBusinessDesc | 4 | INVESTMENT ACTIVITIES |
| IRS990TScheduleA/TradeOrBusinessDesc | 5 | CONTROLLED ORG - AGRESERVES |
| IRS990TScheduleA/TradeOrBusinessDesc | 6 | CONTROLLED ORG - DMC |
| IRS990TScheduleA/TradeOrBusinessDesc | 7 | CONTROLLED ORG- DMBA |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | -14074580 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 1 | -3844571 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 2 | 157423 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 3 | 1270399 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 4 | 0 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 5 | 498007 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 6 | 293040 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 7 | 1629539 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | -14074580 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 1 | -3844571 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 2 | 157423 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 3 | 1270399 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 4 | 498007 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 5 | 293040 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 6 | 1629539 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | 1 |
| IRS990T/TaxableCorporationAmt | 0 | 0 |
| IRS990T/TaxLessCreditsAmt | 0 | 0 |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalPaymentsAmt | 0 | 1191373 |
| IRS990T/TotalTaxAmt | 0 | 0 |
| IRS990T/TotalTaxComputationAmt | 0 | 0 |
| IRS990T/TotalUBTIAmt | 0 | 0 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | 3848408 |
| IRS990T/TotalUBTIComputedAmt | 0 | 3848408 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO/SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8012403037 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PROPERTY RESERVE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PROP |
| ReturnHeader/Filer/EIN | 0 | 876128054 |
| ReturnHeader/Filer/PhoneNum | 0 | 8012403037 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 50 E NORTH TEMPLE ST - COB 22 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SALT LAKE CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84150 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 861065772 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DELOITTE TAX LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 50 SOUTH SIXTH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MINNEAPOLIS |
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