Civic Intelligence

Leila E Webb - Crat

990PF • Fiscal year 2019 • EIN 90-0105575

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 11, 2020

Organization Profile
1901 W Loop 289 Suite 4Lubbock, TX 79407

(806) 771-9436

Siviq Scores

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

Liabilities / Assets

60th percentile

0.03x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.40x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$8,880

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2019 filings • $500k-$1M nonprofits • Source year 2019

Asset Growth

47th percentile

1.3%

Faster asset growth than 47% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

27%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$607,233

Up $7,546 (+1.3%) from 2018

Net Assets

Up

$586,598

Up $7,270 (+1.3%) from 2018

Liabilities

Up

$20,635

Up $276 (+1.4%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin69th percentile

Revenue

Up

$51,341

Up $11,002 (+27%) from 2018

Expenses

Up

$44,071

Up $1,080 (+2.5%) from 2018

Net Income

Up

$7,270

Up $9,922 (+374%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$800K$600K$400K$200K$0Assets 2010: $664,323Liabilities 2010: $0Net Assets 2010: $664,3232010Assets 2011: $672,367Liabilities 2011: $02011Assets 2012: $673,531Liabilities 2012: $20,360Net Assets 2012: $653,1712012Assets 2013: $659,404Liabilities 2013: $20,3602013Assets 2014: $648,117Liabilities 2014: $20,360Net Assets 2014: $627,7572014Assets 2015: $633,754Liabilities 2015: $20,360Net Assets 2015: $613,3942015Assets 2016: $607,679Liabilities 2016: $21,344Net Assets 2016: $586,3352016Assets 2018: $599,687Liabilities 2018: $20,359Net Assets 2018: $579,3282018Assets 2019: $607,233Liabilities 2019: $20,635Net Assets 2019: $586,5982019Assets 2020: $581,425Liabilities 2020: $20,635Net Assets 2020: $560,7902020Assets 2021: $573,670Liabilities 2021: $20,635Net Assets 2021: $553,0352021Assets 2022: $573,791Liabilities 2022: $20,635Net Assets 2022: $553,1562022Assets 2023: $560,657Liabilities 2023: $20,635Net Assets 2023: $540,0222023Assets 2024: $539,139Liabilities 2024: $20,635Net Assets 2024: $518,5042024

Highlighted filing

2019

Assets$607,233
Liabilities$20,635
Net Assets$586,598
Open 2019 Filing

Operations Trend

Revenue Growth78th percentile

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

$100K$50K$0-$50KExpenses 2010: $49,3522010Revenue 2011: $57,636Expenses 2011: $49,592Net Income 2011: $8,0442011Expenses 2012: $51,7532012Revenue 2013: $38,999Expenses 2013: $53,126Net Income 2013: -$14,1272013Revenue 2014: $41,473Expenses 2014: $52,760Net Income 2014: -$11,2872014Revenue 2015: $32,857Expenses 2015: $47,220Net Income 2015: -$14,3632015Revenue 2016: $23,450Expenses 2016: $50,509Net Income 2016: -$27,0592016Revenue 2018: $40,339Expenses 2018: $42,991Net Income 2018: -$2,6522018Revenue 2019: $51,341Expenses 2019: $44,071Net Income 2019: $7,2702019Revenue 2020: $22,275Expenses 2020: $48,083Net Income 2020: -$25,8082020Revenue 2021: $37,902Expenses 2021: $45,657Net Income 2021: -$7,7552021Revenue 2022: $46,437Expenses 2022: $46,316Net Income 2022: $1212022Revenue 2023: $31,513Expenses 2023: $44,647Net Income 2023: -$13,1342023Revenue 2024: $22,770Expenses 2024: $44,288Net Income 2024: -$21,5182024

Highlighted filing

2019

Revenue$51,341
Expenses$44,071
Net Income$7,270
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 11, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SOUTHWEST BANKTrustee-$8,880-$8,880
Filing and Contact Details

Filer

Filer Name
Leila E Webb - Crat
EIN
90-0105575
Phone
8067719436
Address
1901 W LOOP 289 SUITE 4, LUBBOCK, TX 79407

Signing Officer

Name
Southwest Bank
Title
Trustee
Signed
2020-07-11
Discuss with paid preparer
Yes

Preparer

Firm
May & Hrbacek Llp
Address
301 E 3RD ST PO BOX 318, SWEETWATER, TX 79556-0318
Preparer
J Todd Hrbacek CPA
Phone
3252351788
Raw XML AppendixShowing 400 of 430 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/Form990PFBalanceSheetsGrp/LandEOYAmt033818
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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0454
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt03951
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt03951
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0541633
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0549366
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0639576
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt020359
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt020635
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt023782
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt020098
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt020098
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0599687
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0607233
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0737670
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt020359
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt020635
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0599687
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0607233
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0579328
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0586598
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0716155
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt021962
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0617946
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt010742
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt076247
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt035271
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0705413
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0716155
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt08880
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0SOUTHWEST BANK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01901 W LOOP 289 SUITE 4
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0LUBBOCK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd079407
IRS990PF/Organization4947a1TrtdPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt041675
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt042137
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt036700
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt042260
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt044661
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt041457
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt044226
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.059079
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.05180
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.06000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.06554
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.05849
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.05956
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0462
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0705413
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0708503
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0704294
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0681445
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0708782
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0742508
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt038190
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.295394
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt038190
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt038190
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt038190
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01901 W LOOP 289 SUITE 4
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LUBBOCK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd079407
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NECTFilingInLieuOFForm1041Ind0X
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0SOUTHWEST BANK
IRS990PF/StatementsRegardingActyGrp/PhoneNum08067719436
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt016000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt116000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0REQUIRED DISTRIBUTION TO RELIGIOUS ORGANIZATION ACCORDING TO THE TERMS OF THE TRUST INSTRUMENT.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1REQUIRED DISTRIBUTION TO RELIGIOUS ORGANIZATION ACCORDING TO THE TERMS OF THE TRUST INSTRUMENT.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0509 A1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1509 A1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0FIRST UNITED METHODIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1BUTMAN METHODIST CAMP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0309 CEDAR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1158 CR 674
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SWEETWATER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1MERKEL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd079556
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd179536
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt032000
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
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt034347
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt034347
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01971
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt07809
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt010955
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt06567
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt07773
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt07773
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt031145
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03843
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01971
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt07809
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt010955
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt06567
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt038190
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03843
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt038918
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt035075
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/BookValueAmt033818
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt033818
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt074045
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0454
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ACCURED INTEREST/EX-DIVIDENDS RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt03951
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt03951
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt05707
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt05707
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt020359
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DEFERRED GAIN (INVOLUNTARY CONVERSION)
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1DUE TO TRUST C
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt020359
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt1276
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0250
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0APPRAISAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0250
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/Amt0738
TaxesSchedule/TaxesDetail/Amt1260
TaxesSchedule/TaxesDetail/Amt2443
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1PRODUCTION TEXAS

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$607,233
Liabilities
$20,635
Net assets
$586,598
Revenue
$51,341
Expenses
$44,071
Net income
$7,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.39$0.21$5.19$0.23$0.44$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.21$5.40$0.32$0.45$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$0.21$5.53$0.46$0.46$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$0.21$5.53$0.38$0.46$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$0.21$5.61$0.22$0.48$0.26
2019Detailed filing. Detailed filing data is available for this year.$6.07$0.21$5.87$0.51$0.44$0.07
2018Detailed filing. Detailed filing data is available for this year.$6.00$0.20$5.79$0.40$0.43$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$0.21$5.86$0.23$0.51$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$0.20$6.13$0.33$0.47$0.14
2014Detailed filing. Detailed filing data is available for this year.$6.48$0.20$6.28$0.41$0.53$0.11
2013Summary only. Only limited summary data is available for this year.$6.59$0.20$0.39$0.53$0.14
2012Detailed filing. Detailed filing data is available for this year.$6.74$0.20$6.53$0.52
2011Summary only. Only limited summary data is available for this year.$6.72$0.00$0.58$0.50$0.08
2010Detailed filing. Detailed filing data is available for this year.$6.64$0.00$6.64$0.49