Civic Intelligence

Gilcrease Orchard Foundation

990PF • Fiscal year 2014 • EIN 88-0391276

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 06, 2015

Organization Profile
PO Box 35317Las Vegas, NV 89133

(702) 409-0652

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.28x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Net Margin

82nd percentile

35%

Higher net margin than 82% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

29th percentile

$87,452

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2014 filings • $10M-$25M nonprofits • Source year 2014

Asset Growth

47th percentile

2.2%

Faster asset growth than 47% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$11,519,347

Up $251,960 (+2.2%) from 2013

Net Assets

Up

$11,070,217

Up $551,960 (+5.2%) from 2013

Liabilities

Down

$449,130

Down $300,000 (-40%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin82nd percentile

Revenue

Up

$1,595,819

Up $381,151 (+31%) from 2013

Expenses

Up

$1,043,859

Up $243,571 (+30%) from 2013

Net Income

Up

$551,960

Up $137,580 (+33%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $9,858,643Liabilities 2010: $0Net Assets 2010: $9,858,6432010Assets 2011: $10,034,762Liabilities 2011: $0Net Assets 2011: $10,034,7622011Assets 2012: $10,103,877Liabilities 2012: $0Net Assets 2012: $10,103,8772012Assets 2013: $11,267,387Liabilities 2013: $749,130Net Assets 2013: $10,518,2572013Assets 2014: $11,519,347Liabilities 2014: $449,130Net Assets 2014: $11,070,2172014Assets 2015: $12,310,812Liabilities 2015: $863,680Net Assets 2015: $11,447,1322015Assets 2016: $12,602,887Liabilities 2016: $909,740Net Assets 2016: $11,693,1472016Assets 2017: $12,489,870Liabilities 2017: $409,737Net Assets 2017: $12,080,1332017Assets 2018: $13,584,975Liabilities 2018: $716,096Net Assets 2018: $12,868,8792018Assets 2019: $13,224,198Liabilities 2019: $283,872Net Assets 2019: $12,940,3262019Assets 2020: $13,958,666Liabilities 2020: $745,485Net Assets 2020: $13,213,1812020Assets 2021: $14,594,818Liabilities 2021: $517,413Net Assets 2021: $14,077,4052021Assets 2022: $14,521,781Liabilities 2022: $0Net Assets 2022: $14,521,7812022Assets 2023: $15,209,454Liabilities 2023: $0Net Assets 2023: $15,209,4552023Assets 2024: $15,770,157Liabilities 2024: $0Net Assets 2024: $15,770,1572024

Highlighted filing

2014

Assets$11,519,347
Liabilities$449,130
Net Assets$11,070,217
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $4,707,3202010Expenses 2011: $778,1592011Expenses 2012: $767,3072012Revenue 2013: $1,214,668Expenses 2013: $800,288Net Income 2013: $414,3802013Revenue 2014: $1,595,819Expenses 2014: $1,043,859Net Income 2014: $551,9602014Revenue 2015: $1,654,309Expenses 2015: $1,277,394Net Income 2015: $376,9152015Revenue 2016: $1,416,954Expenses 2016: $1,170,939Net Income 2016: $246,0152016Revenue 2017: $1,544,261Expenses 2017: $1,157,275Net Income 2017: $386,9862017Revenue 2018: $2,228,498Expenses 2018: $1,439,752Net Income 2018: $788,7462018Revenue 2019: $1,744,409Expenses 2019: $1,672,962Net Income 2019: $71,4472019Revenue 2020: $2,144,677Expenses 2020: $1,871,822Net Income 2020: $272,8552020Revenue 2021: $3,005,539Expenses 2021: $2,141,315Net Income 2021: $864,2242021Revenue 2022: $2,738,596Expenses 2022: $2,294,220Net Income 2022: $444,3762022Revenue 2023: $3,497,315Expenses 2023: $2,809,641Net Income 2023: $687,6742023Revenue 2024: $3,874,625Expenses 2024: $3,313,922Net Income 2024: $560,7032024

Highlighted filing

2014

Revenue$1,595,819
Expenses$1,043,859
Net Income$551,960
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 6, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK E RUBENDirectorFT$87,452-$87,452
CORINNE ESCOBARPresidentPT$18,423-$18,423
ROBERT MURRAYTreasurer-$0--
THALIA DONDEROSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Gilcrease Orchard Foundation
EIN
88-0391276
Phone
7024090652
Address
PO BOX 35317, LAS VEGAS, NV 89133

Signing Officer

Name
Mark E Ruben
Title
Executive Director
Signed
2015-07-06
Discuss with paid preparer
Yes

Preparer

Firm
Dickinson-Desjardins CPAs
Address
6600 W Charleston Blvd Suite 122, Las Vegas, NV 89146-9001
Preparer
Barbara a Desjardins CPA
Phone
7028787227
Raw XML AppendixShowing 400 of 587 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MARK E RUBEN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3NV
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02002-05-23
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt02639308
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0658875
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0472699
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0847255
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt02639308
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0658875
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0472699
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
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IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt010714212
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt010029237
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt02892642
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt01443698
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt01448944
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt00
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0656155
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0656786
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0470014
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt04430038
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt01039982
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.16315
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.07613
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.07227
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.05474
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.52741
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.08520
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt05412
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt08619448
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt09088470
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt08585818
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt08399582
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt012206787
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0847255
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.81574
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0841843
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0847255
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt05412
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0847255
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0SALES OF FRUIT, VEGETABLES & JUICE FROM THE ORCHARD ARE THE PRIMARY MEANS BY WHICH THE FOUNDATION ACCOMPLISHED ITS PUBLIC AND EDUCATIONAL PURPOSES
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 35317
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LAS VEGAS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NV
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd089133
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NV
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0THE FOUNDATION
IRS990PF/StatementsRegardingActyGrp/PhoneNum07027680987
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0MAINTENANCE OF ORCHARD FOR EDUCATION & PUBLIC USE
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0RECOGNITION OF OUR FACILITY IN THE PROGRAM OF ANOTHER CHARITABLE ORGANIZATION'S WIDELY ATTENDED FUND RAISING ACTIVITY.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0OPPORTUNITY VILLAGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt06300 WEST OAKEY BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LAS VEGAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd089146
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0600
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0TED GILCREASE IRR FBO ORCHARD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt04465 SO JONES BLVD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0LAS VEGAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NV
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd089103
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt091000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt053501
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt11104953
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt2156421
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt322885
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt465485
LandEtcSchedule2/LandEtcGrp/BookValueAmt03486
LandEtcSchedule2/LandEtcGrp/BookValueAmt176838
LandEtcSchedule2/LandEtcGrp/BookValueAmt2271141
LandEtcSchedule2/LandEtcGrp/BookValueAmt320706
LandEtcSchedule2/LandEtcGrp/BookValueAmt42097215
LandEtcSchedule2/LandEtcGrp/BookValueAmt5331
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Auto./Transportation Equip.
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Improvements
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4Land
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt5Miscellaneous
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt056987
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt11181791
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2427562
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt343591
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt42097215
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt565816
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt03487
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt176838
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt2271141
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt320706
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt42097215
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt5330
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0GARRY HAYES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt012223
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt022223
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt010000
MortgagesAndNotesPayableSch/MortgageAmt0447215
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt02.0000
MortgagesAndNotesPayableSch/NotePayableGrp/LenderConsiderationDesc0LAND
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm0BANK OF NEW YORK MELLON
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt0877215
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt0WHISPERING SANDS LAND PURCHASE
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt02013-09
MortgagesAndNotesPayableSch/NotePayableGrp/SecurityProvidedBorrowerTxt0WHISPERING SANDS LAND
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt06815
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DEPOSITS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt06815
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt06815
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADVERTISING/PROMOTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BEE SUPPIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3CASH SHORT & OVER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4CHEMICALS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,519,347
Liabilities
$449,130
Net assets
$11,070,217
Revenue
$1,595,819
Expenses
$1,043,859
Net income
$551,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$3.87$3.31$0.56
2023Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$3.50$2.81$0.69
2022Detailed filing. Detailed filing data is available for this year.$14.5$0.00$14.5$2.74$2.29$0.44
2021Detailed filing. Detailed filing data is available for this year.$14.6$0.52$14.1$3.01$2.14$0.86
2020Detailed filing. Detailed filing data is available for this year.$14.0$0.75$13.2$2.14$1.87$0.27
2019Detailed filing. Detailed filing data is available for this year.$13.2$0.28$12.9$1.74$1.67$0.07
2018Detailed filing. Detailed filing data is available for this year.$13.6$0.72$12.9$2.23$1.44$0.79
2017Detailed filing. Detailed filing data is available for this year.$12.5$0.41$12.1$1.54$1.16$0.39
2016Detailed filing. Detailed filing data is available for this year.$12.6$0.91$11.7$1.42$1.17$0.25
2015Detailed filing. Detailed filing data is available for this year.$12.3$0.86$11.4$1.65$1.28$0.38
2014Detailed filing. Detailed filing data is available for this year.$11.5$0.45$11.1$1.60$1.04$0.55
2013Detailed filing. Detailed filing data is available for this year.$11.3$0.75$10.5$1.21$0.80$0.41
2012Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$0.77
2011Detailed filing. Detailed filing data is available for this year.$10.0$0.00$10.0$0.78
2010Detailed filing. Detailed filing data is available for this year.$9.86$0.00$9.86$4.71