Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Up$7,601,333
Up $268,883 (+3.7%) from 2021
Net Assets
Up$7,537,917
Up $296,049 (+4.1%) from 2021
Liabilities
Down$63,416
Down $27,166 (-30%) from 2021
Revenue
Down$2,253,954
Down $2,649,238 (-54%) from 2021
Expenses
Down$1,928,051
Down $552,685 (-22%) from 2021
Net Income
Down$325,903
Down $2,096,553 (-87%) from 2021
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Vivian Davis | Secretary | PT | $13,598 | - | $13,598 |
| Eugene L Davis | Director | PT | $7,500 | - | $7,500 |
| Daniel McGuire | Director | - | $0 | - | - |
| Gregory Davis | President | - | $0 | - | - |
| Loren Davis | Director | - | $0 | - | - |
| Connie O'Farrell | Director | - | $0 | - | - |
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt | 0 | 0 |
| AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt | 1 | 0 |
| AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt | 2 | 0 |
| AccountingFeesSchedule/AccountingFeesDetail/Amt | 0 | 8105 |
| AccountingFeesSchedule/AccountingFeesDetail/Amt | 1 | 2121 |
| AccountingFeesSchedule/AccountingFeesDetail/Amt | 2 | 878 |
| AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt | 0 | Accounting |
| AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt | 1 | ADP Payroll Service |
| AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt | 2 | Paypal Fee |
| AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt | 0 | 4053 |
| AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt | 1 | 1061 |
| AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt | 2 | 439 |
| AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt | 0 | 4052 |
| AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt | 1 | 1060 |
| AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt | 2 | 439 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 0 | 1995-02-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 1 | 1994-12-31 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 2 | 1995-03-15 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 3 | 1999-07-06 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 4 | 1999-03-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 5 | 2000-03-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 6 | 2000-03-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 7 | 2001-08-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 8 | 2001-08-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 9 | 2002-08-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 10 | 2003-08-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 11 | 2004-04-08 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 12 | 2004-03-25 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 13 | 2005-09-27 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 14 | 2006-07-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 15 | 2009-10-27 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 16 | 2009-11-25 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 17 | 2010-10-26 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 18 | 2010-11-09 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 19 | 2010-12-21 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 20 | 2014-10-28 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 21 | 2015-02-03 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 22 | 2015-02-10 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 23 | 2015-07-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 24 | 2018-02-22 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 25 | 2018-02-22 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 26 | 2018-02-22 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 27 | 2018-02-22 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 28 | 2017-07-25 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 29 | 2017-05-23 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 30 | 2018-02-22 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 31 | 2018-08-09 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 32 | 2018-07-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 33 | 2019-07-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 34 | 2019-07-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 35 | 2021-02-25 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 36 | 2020-09-22 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 37 | 2020-07-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 38 | 2021-08-13 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 39 | 2021-09-14 |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 0 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 1 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 2 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 3 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 4 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 5 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 6 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 7 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 8 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 9 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 10 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 11 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 12 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 13 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 14 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 15 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 16 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 17 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 18 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 19 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 20 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 21 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 22 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 23 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 24 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 25 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 26 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 27 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 28 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 29 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 30 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 31 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 32 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 33 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 34 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 35 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 36 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 37 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 38 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 39 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 0 | 25812 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 1 | 49740 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 2 | 70597 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 3 | 57848 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 4 | 53306 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 5 | 117887 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 6 | 171193 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 7 | 15949 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 8 | 1861858 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 9 | 84054 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 10 | 798 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 11 | 3200 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 12 | 100 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 13 | 4992 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 14 | 1350 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 15 | 351 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 16 | 1140 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 17 | 1102 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 18 | 1100 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 19 | 588 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 20 | 4172 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 21 | 3200 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 22 | 500 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 23 | 6429 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 24 | 1559 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 25 | 155 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 26 | 606 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 27 | 349 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 28 | 436 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 29 | 150 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 30 | 540 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 31 | 884 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 32 | 154 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 33 | 319 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 34 | 1586 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 35 | 11989 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 36 | 220 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 37 | 1464 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 38 | 17431 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 39 | 2005 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 0 | 939 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 1 | 1809 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 2 | 2567 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 3 | 1483 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 4 | 1367 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 5 | 3023 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 6 | 4389 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 7 | 409 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 8 | 47738 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 9 | 2155 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 10 | 29 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 11 | 82 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 12 | 3 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 13 | 128 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 14 | 35 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 15 | 13 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 16 | 41 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 17 | 40 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 18 | 40 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 19 | 21 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 20 | 107 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 21 | 82 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 22 | 23 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 23 | 165 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 24 | 171 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 25 | 17 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 26 | 66 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 27 | 38 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 28 | 50 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 29 | 17 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 30 | 59 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 31 | 102 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 32 | 18 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 33 | 61 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 34 | 305 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 35 | 307 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 36 | 70 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 37 | 468 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 38 | 242 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 39 | 24 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 0 | 939 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 1 | 1809 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 2 | 2567 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 3 | 1483 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 4 | 1367 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 5 | 3023 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 6 | 4389 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 7 | 409 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 8 | 47738 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 9 | 2155 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 10 | 29 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 11 | 82 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 12 | 3 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 13 | 128 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 14 | 35 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 15 | 13 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 16 | 41 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 17 | 40 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 18 | 40 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 19 | 21 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 20 | 107 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 21 | 82 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 22 | 23 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 23 | 165 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 24 | 171 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 25 | 17 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 26 | 66 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 27 | 38 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 28 | 50 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 29 | 102 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 30 | 307 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 31 | 242 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 32 | 24 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 0 | 24424 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 1 | 47034 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 2 | 66644 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 3 | 32070 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 4 | 30017 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 5 | 63361 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 6 | 91993 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 7 | 7993 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 8 | 932806 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 9 | 39959 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 10 | 504 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 11 | 1384 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 12 | 50 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 13 | 1979 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 14 | 512 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 15 | 148 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 16 | 463 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 17 | 415 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 18 | 412 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 19 | 214 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 20 | 682 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 21 | 495 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 22 | 477 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 23 | 928 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 24 | 1238 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 25 | 123 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 26 | 481 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 27 | 278 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 28 | 368 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 29 | 132 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 30 | 429 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 31 | 630 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 32 | 110 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 33 | 166 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 34 | 825 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 35 | 13 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 36 | 44 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 37 | 293 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 0 | Building |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 1 | Building |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 2 | Building |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 3 | Building |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 4 | Building A |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 5 | Building B |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 6 | Building C |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 7 | New Building |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 8 | Buildings |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 9 | Building Improvements |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 10 | Building Improvements |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 11 | Fire Walls # 301,302,209, |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 12 | Wall |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 13 | Storm Drain |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 14 | Wall unit 105 & 106 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 15 | Sliding Glass Door |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 16 | Windows |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 17 | Furnace |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 18 | Furnace |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 19 | Garage Doors |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 20 | New wall 202 & 201 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 21 | Add bathroom to 201 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 22 | Dishwasher |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 23 | New bathroom # 201 & 202 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 24 | Flooring |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 25 | Blinds |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 26 | Range and hood |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 27 | Refrigerator |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 28 | Range |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 29 | Pressure washer |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 30 | Vacuum |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 31 | Washer & Dryer ect |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 32 | Equipment |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 33 | Equipment |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 34 | Office Equip |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 35 | New Gutters |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 36 | HP Printer |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 37 | Equipment |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 38 | New Gutters |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 39 | PTAC units |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 0 | 0.0364 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 1 | 0.0364 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 2 | 0.0364 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 3 | 0.0256 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 4 | 0.0256 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 5 | 0.0256 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 6 | 0.0256 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 7 | 0.0256 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 8 | 0.0256 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 9 | 0.0256 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 10 | 0.0364 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 11 | 0.0256 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 12 | 0.0256 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 13 | 0.0256 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 14 | 0.0256 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 15 | 0.0364 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 16 | 0.0364 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 17 | 0.0364 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 18 | 0.0364 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 19 | 0.0364 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 20 | 0.0256 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 21 | 0.0256 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 22 | 0.0446 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 23 | 0.0256 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 24 | 0.1094 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 25 | 0.1094 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 26 | 0.1094 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 27 | 0.1094 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 28 | 0.1137 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 29 | 0.1101 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 30 | 0.1094 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 31 | 0.1152 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 32 | 0.1152 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 33 | 0.1920 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 34 | 0.1920 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 35 | 0.0256 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 36 | 0.3200 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 37 | 0.3200 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 38 | 0.0139 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 39 | 0.0118 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 0 | 73516 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 1 | 49120 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 2 | 81212 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 3 | 424148 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 4 | 318763 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 0 | 68126 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 1 | 36235 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 2 | 56799 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 3 | 404170 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 4 | 376972 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 0 | Artisan Int'l Value Fund (ARTKX) |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 1 | Invesco Develop Markets Fund (GTDYX) |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 2 | JP Morgan Behavioral Value (UBVLX) |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 3 | Primecap Odyssey Funds (POGRX) |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 4 | Primecap Odyssey Aggr Growth (POAGX) |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 5 | Primecap Odyssey Stock Fund (POSKX) |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 6 | Profession Mgd Becker Value (BVEFX) |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 7 | T Rowe Price New Horizons (PRNHX) |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 8 | Artisan Global Value (ARTGX) |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 9 | Alps Vulcan Value Ptnrs (VVPLX) |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 10 | Dodge & Cox DODGX |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 11 | Harbor Mid Cap HAMVX |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 12 | MFS Int'l Value MINIX |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 13 | Metro West Unconstrained MWCIX |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 14 | JOHCM Int'l JOHIX |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 15 | JP Morgan (JVAIX) |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 16 | Oppenheimer (OSMYX) |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 17 | Alps Funds Small Cap (VVPSX) |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 18 | Thompson (THOPX) |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 19 | World Funds Clifford (CLIFX) |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 20 | Robeco Boston (BPAIX) |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 21 | Johcm Eme (JOEMX) |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 22 | T Rowe Price (IEMFX) |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 23 | Wasatch (WAMCX) |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 24 | Smead(SVFFX) |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 25 | Prof. Managed Port (AKRIX) |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 26 | Tweedy Browne (TBGVX) |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 27 | CNRG |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 28 | ARKW |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 29 | ARKK |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 30 | VOO |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 31 | QQQ |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 0 | 1513719 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 0 | 1752307 |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 0 | Buildings |
| InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt | 0 | 3266026 |
| InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt | 0 | 7101165 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt | 0 | 485557 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt | 1 | 90697 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt | 2 | 203235 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt | 3 | 3089 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt | 4 | 19200 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt | 5 | 220000 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt | 6 | 189313 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt | 7 | 750 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt | 0 | HWY 217 Flood Plain |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt | 1 | Improvements HWY 217 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt | 2 | Mikkelson LID Land |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt | 3 | 8811 SW Spruce Lot 1300 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt | 4 | My Shop Comm |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt | 5 | OAK ST LOT |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt | 6 | 10225 SW N DAKOTA LOT |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt | 7 | Bitcoin |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt | 0 | 300000 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt | 1 | 44000 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt | 2 | 203235 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt | 3 | 3490 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt | 4 | 19200 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt | 5 | 314780 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt | 6 | 32320 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt | 7 | 2717 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd | 0 | FMV |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd | 1 | FMV |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd | 2 | FMV |
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Displayed year
2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.