SEQUOIA FARM FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- SEQUOIA FARM FOUNDATION (EIN 45-5160833)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-07-01
- IRS object ID
- 202041839349100109
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Contractor Compensation Expln
- Depreciation Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-01T09:47:49-07:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 472189887 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HJERPE & TENNISON CPAS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2817 Reed Rd Suite 2 | AddressLine1Txt |
| City | Bloomington | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61704 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 455160833 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEQUOIA FARM FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SEQU | BusinessNameControlTxt |
| Phone | 2174239286 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 145 N MERCHANT ST | AddressLine1Txt |
| City | DECATUR | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62523 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRISHA COOK | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2020-07-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Eric Hjerpe | PreparerPersonNm |
| PTIN | P01026458 | PTIN |
| Phone | 3096631120 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $98,928,655 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $3,086,185 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $3,441 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $3,441 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $3,441 | InterestOnSavingsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $167,275 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $886,256 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $167,275 | CapGainNetIncmNetInvstIncmAmt |
| Incm Modifications Adj Net Incm | $6,295,309 | IncmModificationsAdjNetIncmAmt |
| Other Income Rev And Expnss | $2,445,798 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $753,082 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $5,702,699 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $170,716 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $7,051,832 | TotalAdjNetIncmAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $805,637 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $805,637 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $79,323 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $79,323 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $17,835 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $17,835 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $441,936 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $441,936 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $3,474,968 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $325,683 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $325,029 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $187,642 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $187,642 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,392,991 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $1,392,991 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $6,726,015 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $3,250,393 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,011,303 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,011,303 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $7,737,318 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $4,261,696 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$2,034,619 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $170,716 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $7,051,832 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $200,181 | CashBOYAmt |
| Cash EOY | $119,468 | CashEOYAmt |
| Cash EOYFMV | $119,468 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $228,341 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $636,589 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $636,589 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $6,299 | AcctRcvblAmt |
| Acct Rcvbl EOY | $6,299 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $6,229 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses EOY | $14,986 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $14,986 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $113,718,896 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,771,879 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $102,222,836 | LandBOYAmt |
| Land EOY | $93,947,017 | LandEOYAmt |
| Land EOYFMV | $98,100,000 | LandEOYFMVAmt |
| Other Assets BOY | $31,090 | OtherAssetsBOYAmt |
| Other Assets EOY | $51,383 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $51,383 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $102,682,448 | TotalAssetsBOYAmt |
| Total Assets EOY | $94,775,742 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $98,928,655 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $29,874 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $15,828 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $10,522 | OtherLiabilitiesBOYAmt |
| Total Liabilities BOY | $40,396 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,828 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $102,642,052 | RetainedEarningBOYAmt |
| Retained Earning EOY | $94,759,914 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $102,642,052 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $94,759,914 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $102,682,448 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $94,775,742 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $102,642,052 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$2,034,619 | ExcessRevenueOverExpensesAmt |
| Other Increases | $447,790 | OtherIncreasesAmt |
| Subtotal | $101,055,223 | SubtotalAmt |
| Other Decreases | $6,295,309 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $94,759,914 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (9 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | DepreciationDepreciationAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|---|
| BLDG & IMPR - AZ FARM | P | 2011-10-18 | 2019-07-30 | $248,385 | $105,926 | $425,049 | -$70,738 | -$70,738 |
| JD1990 CCS DRILL -IL FARM | P | 2013-02-05 | 2019-01-03 | $90,000 | $105,127 | $133,800 | $61,327 | $61,327 |
| JD 2510HS - IL FARM | P | 2014-09-30 | 2019-10-09 | $95,000 | $53,500 | $74,900 | $73,600 | $73,600 |
| AZ LAND | P | 2015-07-29 | 2019-04-26 | $300,471 | $286,319 | $14,152 | $14,152 | |
| JD 608C CORN HEAD | P | 2015-01-30 | 2019-01-18 | $31,900 | $29,444 | $58,888 | $2,456 | $2,456 |
| JD 640 FD DRAPER FLIP | P | 2017-08-09 | 2019-08-14 | $75,000 | $13,612 | $47,634 | $40,978 | $40,978 |
| YETTER 3541 41' ROTARY | P | 2010-06-01 | 2019-08-14 | $8,000 | $13,900 | $13,900 | $8,000 | $8,000 |
| INVERFETH HEAD CART | P | 2011-06-01 | 2019-08-14 | $2,500 | $4,490 | $4,490 | $2,500 | $2,500 |
| FARM EQUIPMENT | P | 2011-06-01 | 2019-07-17 | $35,000 | $51,741 | $51,741 | $35,000 | $35,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $167,275 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $21,557,514 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $54,220,850 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.39759 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $19,306,381 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $55,190,972 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.34981 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $20,240,620 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $27,519,368 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.73551 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $12,950,041 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $20,648,965 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.62715 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $12,934,201 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $19,456,418 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.66478 | DistributionYr5Rt |
| Total Distribution | 2.774832 | TotalDistributionRt |
| Average Distribution | 0.554966 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $53,877,353 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $29,900,099 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1,707 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $29,901,806 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $7,030,859 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $3,414 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $3,414 | SubtotalAmt |
| Tax Based On Investment Income | $3,414 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $18,400 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $18,400 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Overpayment | $14,986 | OverpaymentAmt |
| Applied To ES Tax | $3,600 | AppliedToESTaxAmt |
| Refund | $11,386 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | AZ | OrgReportOrRegisterStateCd |
| Org Report Or Register State | IL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRISHA COOK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2173628600 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 145 N MERCHANT ST | AddressLine1Txt |
| City | DECATUR | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62523 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| HOWARD G BUFFETT | ||||||
| 145 N MERCHANT ST | DECATUR | IL | 62523 | President | 5.00 | $0 |
| HOWARD W BUFFETT | ||||||
| 145 N MERCHANT ST | DECATUR | IL | 62523 | Director | 1.00 | $0 |
| TRISHA COOK | ||||||
| 1315 COUNTRY LANE | MT ZION | IL | 62549 | Treasurer | 3.00 | $0 |
| ANN KELLY BOLTEN | ||||||
| 4715 CUMBERLAND AVE | CHEVY CHASE | MD | 20815 | Secretary | 1.00 | $0 |
| MICHAEL D WALTER | ||||||
| 9905 BROADMOOR RD | OMAHA | NE | 68114 | Director | 1.00 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt |
|---|---|---|---|---|---|---|---|
| J DOUGLAS OLLER | |||||||
| 689 E 1100 N ROAD | PANA | IL | 62557 | CHIEF OP OFFICER | 50.00 | $180,349 | $10,500 |
| MARK RIGEL | |||||||
| 8600 S HUACHUCA VISTA TRAIL | HEREFORD | AZ | 85615 | SR PROGRAM MGR | 40.00 | $156,000 | $9,724 |
| ROBERT SCHUTT | |||||||
| 21790 ERIN CIRCLE | GRETNA | NE | 68028 | CROP RESEARCH | 40.00 | $119,175 | $4,278 |
| TRACY COLEMAN | |||||||
| RR 1 BOX 183A | FINDLAY | IL | 62534 | CROP RESEARCH | 40.00 | $83,950 | $11,424 |
| LUCAS BINGER | |||||||
| 1409 QUAIL RUN LANE | WILLCOX | AZ | 85643 | CROP RESEARCH | 40.00 | $82,877 | $9,473 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 2 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BNT CONSTRUCTION | |||||
| PO BOX 82 | THATCHER | AZ | 85552 | CONTRACTOR | $260,552 |
| QUARLES & BRADY LLP | |||||
| 411 E WISCONSIN AVE STE 2400 | MILWAUKEE | WI | 53202 | CONTRACTOR | $78,210 |
| VALLEY TELECOM GROUP | |||||
| PO BOX 1133 | WILLCOX | AZ | 85644 | CONTRACTOR | $65,480 |
| ARIZONA AIR SUPPORT | |||||
| PO BOX 1532 | CAVE CREEK | AZ | 85327 | CONTRACTOR | $57,714 |
| H5 INC | |||||
| 16114 N 81ST STREET | SCOTTSDALE | AZ | 85260 | CONTRACTOR | $256,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 2 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE FOUNDATION IS PRIMARILY FOCUSED ON AGRICULTURAL RESEARCH EXPERIMENTS WITH A FOCUS ON WATER-USE EFFICIENCY, SOIL MANAGEMENT, AND COVER CROP USE WHICH REDUCE THE DEPENDENCY ON SYNTHETIC FERTILIZERS, ALL OF WHICH CAN BE USED IN DEVELOPING COUNTRIES TO BENEFIT SMALL-SCALE AND SUBSISTENCE FARMERS.THE FOUNDATION OWNS RANCHES AND FARMS IN CLOSE PROXIMITY TO THE US/MEXICO BORDER, ALLOWING IT TO ALSO CONDUCT RESEARCH ON HOW HUMAN TRAFFIC (DRUG TRAFFICKERS, ECONOMIC MIGRANTS, AND MIGRANTS FLEEING VIOLENCE IN THEIR HOME COUNTRIES) CROSSING INTO THE US ILLEGALLY AFFECTS BORDER SECURITY. THE FOUNDATION'S BORDER PROPERTIES ALSO SERVE AS EDUCATION SITES FOR VISITING POLICY MAKERS WORKING ON BORDER-RELATED ISSUES. | Description1Txt |
| Expenses1 | $12,430,273 | Expenses1Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,598,670 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $52,099,150 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $54,697,820 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $54,697,820 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $820,467 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $53,877,353 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,693,868 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $4,261,696 | ExpensesAndContributionsAmt |
| Charitable Assets Acquis Paid | $2,769,163 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $7,030,859 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $7,030,859 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2013-04-10 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,693,868 | CurrentYearAmt |
| Year1 | $588,466 | Year1Amt |
| Year2 | $2,759,549 | Year2Amt |
| Year3 | $1,375,968 | Year3Amt |
| Total | $7,417,851 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,289,788 | CurrentYearAmt |
| Year1 | $500,196 | Year1Amt |
| Year2 | $2,345,617 | Year2Amt |
| Year3 | $1,169,573 | Year3Amt |
| Total | $6,305,174 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $7,030,859 | CurrentYearAmt |
| Year1 | $21,557,514 | Year1Amt |
| Year2 | $19,306,381 | Year2Amt |
| Year3 | $20,240,620 | Year3Amt |
| Total | $68,135,374 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $7,030,859 | CurrentYearAmt |
| Year1 | $21,557,514 | Year1Amt |
| Year2 | $19,306,381 | Year2Amt |
| Year3 | $20,240,620 | Year3Amt |
| Total | $68,135,374 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,795,912 | CurrentYearAmt |
| Year1 | $1,807,362 | Year1Amt |
| Year2 | $1,839,699 | Year2Amt |
| Year3 | $917,312 | Year3Amt |
| Total | $6,360,285 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | PUBLIC SAFETY PROPERTIES FOUNDATION | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3989 SOUTH FRANKLIN ST RD | AddressLine1Txt |
| City | DECATUR | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62521 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | RELATED ENTITY | RecipientRelationshipTxt |
| Recipient Foundation Status | PF | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | LAND DONATION | GrantOrContributionPurposeTxt |
| Amt | $1,011,303 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,011,303 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp (4 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| GRAIN SALES | $751,215 |
| INS/DAMAGE PYMTS | $432 |
| PATRONAGE REFUNDS | $235 |
| SALE OF EQUIPMENT | $1,200 |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $3,441 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $1,692,716 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $167,275 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $1,863,432 | ExclusionAmt |
| Related Or Exempt Function Incm | $753,082 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,616,514 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (4 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 1A | SALE OF GRAIN PRODUCED THROUGH RESEARCH FARM ACTIVITIES. |
| 1B | INCOME IS THE RESULT OF AN INSURANCE CLAIM |
| 1C | INCOME IS THE RESULT OF A SMALL PATRONAGE DIVIDEND RECEIVED |
| 1D | INCOME IS THE RESULT OF SELLING EQUIPMENT |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| HOWARD G BUFFETT FOUNDATION | |||||||
| 1 | 145 N MERCHANT ST | DECATUR | IL | 62523 | $3,077,685 | Yes (X) | |
| HOWARD G BUFFETT | |||||||
| 2 | 145 N MERCHANT ST | DECATUR | IL | 62523 | $8,500 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 2 | ContributorNum |
| Noncash Property | KARAVAN TRAILER & JOHN DEERE BUCK ATV | NoncashPropertyDesc |
| Fair Market Value | $8,500 | FairMarketValueAmt |
| Received | 2019-06-07 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| ADP PAYROLL FEES | $2,835 | $0 | $0 | $2,835 |
| HJERPE & TENNISON CPAS, LLC | $15,000 | $0 | $0 | $15,000 |
Contractor Compensation Expln ContractorCompensationExpln
Contractor Comp Expln ContractorCompExplnGrp (5 entries)
| ExplanationExplanationTxt |
|---|
| ARIZONA AIR SUPPORT |
| CONTRACTOR |
| BNT CONSTRUCTION |
| CONTRACTOR |
| H5 INC |
| CONTRACTOR |
| QUARLES & BRADY LLP |
| CONTRACTOR |
| VALLEY TELECOM GROUP |
| CONTRACTOR |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (407 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | RtRt |
|---|---|---|---|---|---|---|---|
| IMPROVEMENTS - IL FARM | 2011-10-19 | $148,949 | $106,747 | SL | 10.0000 | $14,895 | |
| IMPROVEMENTS - IL FARM | 2011-09-08 | $91,849 | $67,357 | SL | 10.0000 | $9,185 | |
| IMPROVEMENTS - IL FARM | 2011-04-21 | $74,761 | $57,316 | SL | 10.0000 | $7,476 | |
| IMPROVEMENTS - IL FARM | 2011-02-16 | $15,350 | $12,024 | SL | 10.0000 | $1,535 | |
| IMPROVEMENTS - IL FARM | 2011-04-21 | $51,019 | $39,115 | SL | 10.0000 | $5,102 | |
| IMPROVEMENTS - IL FARM | 2011-05-11 | $13,311 | $10,204 | SL | 10.0000 | $1,331 | |
| BLDG & IMPR - AZ FARM | 2011-10-18 | $225,858 | $41,745 | SL | $3,137 | 0.0256 | |
| IMPROVEMENTS - AZ FARM | 2011-12-28 | $67,100 | $12,112 | SL | $932 | 0.0256 | |
| IMPROVEMENTS | 2012-12-26 | $186,486 | $121,218 | SL | $18,649 | 0.1000 | |
| BLDG & IMPR - AZ FARM | 2012-07-01 | $1,289,103 | $213,501 | SL | $33,053 | 0.0256 | |
| IMPROVEMENTS - AZ FARM | 2012-04-01 | $61,832 | $26,803 | SL | $2,062 | 0.0667 | |
| BLDG & IMPR - IL FARM | 2012-07-01 | $94,577 | $15,663 | SL | $2,425 | 0.0256 | |
| BLDG & IMPR - IL FARM | 2012-07-02 | $62,900 | $10,418 | SL | $1,613 | 0.0256 | |
| BLDG & IMPR - IL FARM | 2012-12-19 | $43,007 | $6,664 | SL | $1,103 | 0.0256 | |
| IMPROVEMENTS - IL FARM | 2012-07-01 | $7,625 | $3,308 | SL | $509 | 0.0667 | |
| IMPROVEMENTS - IL FARM | 2012-07-01 | $4,416 | $1,917 | SL | $295 | 0.0667 | |
| BLDG & IMPR - IL FARM | 2012-07-01 | $74,265 | $12,298 | SL | $1,904 | 0.0256 | |
| OFFICE EQUIPMENT - AZ | 2012-12-20 | $1,122 | $1,041 | SL | $81 | 0.0714 | |
| OFFICE EQUIP - IL | 2012-09-19 | $3,988 | $3,703 | SL | $285 | 0.0714 | |
| OTHER EQUIP - AZ | 2012-12-01 | $101,278 | $95,039 | SL | $6,239 | 0.0714 | |
| OTHER EQUIP - IL | 2012-12-01 | $14,337 | $13,314 | SL | $1,023 | 0.0714 | |
| FARM EQUIP - AZ | 2012-07-01 | $2,835,317 | $2,632,199 | SL | $202,442 | 0.0714 | |
| FARM EQUIP - IL | 2012-07-01 | $286,688 | $253,097 | SL | $20,470 | 0.0714 | |
| FARM EQUIP | 2012-07-01 | $144,440 | $134,125 | SL | $10,315 | 0.0714 | |
| IMPROVEMENTS- AZ FARM | 2013-07-25 | $273,553 | $100,339 | SL | $18,246 | 0.0667 | |
| IMPROVEMENTS - AZ FARM | 2013-11-25 | $5,162 | $1,892 | SL | $344 | 0.0667 | |
| IMPROVEMENTS- IL FARM | 2013-01-30 | $7,573 | $2,777 | SL | $505 | 0.0667 | |
| IMPROVEMENTS- AZ FARM | 2013-03-06 | $3,138 | $1,149 | SL | $209 | 0.0667 | |
| BLDG & IMPR - AZ FARM | 2013-05-23 | $10,600 | $1,530 | SL | $147 | 0.0256 | |
| MACH & EQUIP - AZ FARMS | 2013-03-22 | $7,517 | $5,905 | SL | $1,074 | 0.1429 | |
| RANGE EQUIP - IL | 2013-07-05 | $116,213 | $91,504 | SL | $16,607 | 0.1429 | |
| JD 6190R - AZ FARM | 2013-02-05 | $158,900 | $124,848 | SL | $22,707 | 0.1429 | |
| MACH & EQUIP - AZ FARM | 2013-03-14 | $11,935 | $9,378 | SL | $1,706 | 0.1429 | |
| MACH & EQUIP - AZ FARM | 2013-05-02 | $4,867 | $3,823 | SL | $695 | 0.1429 | |
| JD8430 - AZ FARM | 2013-06-11 | $202,000 | $158,713 | SL | $28,866 | 0.1429 | |
| MACH & EQUIP - AZ FARM | 2013-06-11 | $2,490 | $1,958 | SL | $356 | 0.1429 | |
| MACH & EQUIP - AZ FARM | 2013-06-17 | $3,123 | $2,453 | SL | $446 | 0.1429 | |
| JD6330 TRACTOR - AZ FARM | 2013-07-11 | $64,400 | $50,599 | SL | $9,203 | 0.1429 | |
| JDH340 LOADER - AZ FARM | 2013-07-11 | $9,900 | $7,780 | SL | $1,415 | 0.1429 | |
| KOMATSU WHL LOAD-AZ FARM | 2013-07-22 | $182,568 | $143,444 | SL | $26,089 | 0.1429 | |
| MACH & EQUIP - AZ FARM | 2013-08-20 | $6,290 | $4,942 | SL | $899 | 0.1429 | |
| MACH & EQUIP - AZ FARM | 2013-10-21 | $2,993 | $2,352 | SL | $428 | 0.1429 | |
| JD5075E/LDR TRCTR AZ FARM | 2013-11-07 | $32,580 | $25,598 | SL | $4,656 | 0.1429 | |
| JD8225 TRACTOR - IL FARM | 2013-07-11 | $200,371 | $157,431 | SL | $28,633 | 0.1429 | |
| JD MX MOWER - IL FARM | 2013-10-18 | $5,025 | $3,949 | SL | $718 | 0.1429 | |
| HITCH - JD8225R - IL FARM | 2013-12-31 | $10,745 | $8,440 | SL | $1,535 | 0.1429 | |
| PIVOT | 2013-06-19 | $37,120 | $29,164 | SL | $5,304 | 0.1429 | |
| 22' KRAUSE DISC - AZ FARM | 2013-01-08 | $45,000 | $35,358 | SL | $6,431 | 0.1429 | |
| DICKEY SPRAYER - AZ FARM | 2013-03-14 | $9,200 | $7,230 | SL | $1,315 | 0.1429 | |
| 4630 SPRAY SHLD - AZ FARM | 2013-08-15 | $4,568 | $3,589 | SL | $653 | 0.1429 | |
| 16 ROW BOX SYS - IL FARM | 2013-01-04 | $8,510 | $6,686 | SL | $1,216 | 0.1429 | |
| 9322 GP PLOW - AZ FARM | 2013-09-18 | $29,100 | $22,862 | SL | $4,158 | 0.1429 | |
| 30' BOOM SPRAY - AZ FARM | 2013-09-18 | $3,682 | $2,893 | SL | $526 | 0.1429 | |
| ROLLA CONE CLSR - AZ FARM | 2013-10-28 | $5,300 | $4,163 | SL | $757 | 0.1429 | |
| PIVOTS - AZ FARM | 2013-07-18 | $2,318 | $1,821 | SL | $331 | 0.1429 | |
| PIVOTS | 2013-10-31 | $6,998 | $5,498 | SL | $1,000 | 0.1429 | |
| EQUIP - AZ FARM | 2013-03-27 | $57,746 | $45,371 | SL | $8,252 | 0.1429 | |
| MACH & EQUIP - AZ FARM | 2013-08-15 | $30,309 | $23,813 | SL | $4,331 | 0.1429 | |
| SURVEY EQUP - AZ FARM | 2013-12-03 | $3,338 | $2,623 | SL | $477 | 0.1429 | |
| JD855D GATOR -IL FARM | 2013-11-07 | $16,625 | $13,063 | SL | $2,376 | 0.1429 | |
| MAYRATH AUGER - AZ FARM | 2013-04-04 | $13,818 | $10,858 | SL | $1,975 | 0.1429 | |
| MAYRATH AUGER - AZ FARM | 2013-11-07 | $9,180 | $7,213 | SL | $1,312 | 0.1429 | |
| EQUIP - HARVEST - AZ FARM | 2013-11-07 | $13,603 | $10,689 | SL | $1,944 | 0.1429 | |
| 72' AUGER - AZ FARM | 2013-12-05 | $10,200 | $8,016 | SL | $1,458 | 0.1429 | |
| EQUIP - HARVEST - AZ FARM | 2013-12-05 | $2,000 | $1,573 | SL | $286 | 0.1429 | |
| 744 WAGON - AZ FARM | 2013-12-31 | $3,000 | $2,357 | SL | $429 | 0.1429 | |
| MAYRATH AUGER - AZ FARM | 2013-12-31 | $3,000 | $2,357 | SL | $429 | 0.1429 | |
| CALB 434 BALER - AZ FARM | 2013-12-31 | $3,000 | $2,357 | SL | $429 | 0.1429 | |
| POST HOLE DIGGER- IL FARM | 2013-02-05 | $3,500 | $2,750 | SL | $500 | 0.1429 | |
| BRNT 774 WAGON - IL FARM | 2013-11-07 | $26,000 | $20,427 | SL | $3,715 | 0.1429 | |
| JD650J DOZER - IL FARM | 2013-06-11 | $65,000 | $51,072 | SL | $9,289 | 0.1429 | |
| EQUIP - RTK - IL FARM | 2013-12-05 | $2,732 | $2,145 | SL | $390 | 0.1429 | |
| RADIO EQUIP - AZ | 2013-11-04 | $7,140 | $5,610 | SL | $1,020 | 0.1429 | |
| RADIO EQUIP - IL | 2013-11-19 | $4,586 | $3,602 | SL | $655 | 0.1429 | |
| OFFICE EQUIP - IL | 2013-07-18 | $2,125 | $1,670 | SL | $304 | 0.1429 | |
| IMPROVEMENTS - AZ FARM | 2013-06-30 | $929,921 | $341,096 | SL | $62,026 | 0.0667 | |
| IMPROVEMENTS - IL FARM | 2013-11-14 | $3,643 | $2,863 | SL | $521 | 0.1429 | |
| IMPROVEMENTS - IL FARM | 2013-06-30 | $50,547 | $18,538 | SL | $3,371 | 0.0667 | |
| IMPROVEMENTS - IL FARM | 2013-06-30 | $389,561 | $142,892 | SL | $25,984 | 0.0667 | |
| IMPROVEMENTS - IL FARM | 2013-11-14 | $3,920 | $1,436 | SL | $261 | 0.0667 | |
| IMPROVEMENTS - AZ FARM | 2013-06-30 | $835,180 | $118,687 | SL | $21,414 | 0.0256 | |
| EQUIP - IL | 2013-06-30 | $7,358 | $5,780 | SL | $1,051 | 0.1429 | |
| JD60D EXCAVATOR -IL FARM | 2013-01-04 | $71,100 | $55,863 | SL | $10,160 | 0.1429 | |
| PIVOTS - AZ FARM | 2012-04-12 | $235,489 | $218,674 | SL | $16,815 | 0.0714 | |
| PIVOTS - AZ FARM | 2013-04-12 | $10,124 | $7,956 | SL | $1,447 | 0.1429 | |
| 2014 FORD F150 VIN#2833 | 2014-02-18 | $56,914 | $55,018 | SL | 5.0000 | $1,896 | |
| 2014 FORD F150 VIN#0855 | 2014-04-21 | $63,767 | $59,514 | SL | 5.0000 | $4,253 | |
| 2011 FORD F150 VIN#0450 | 2014-08-25 | $48,943 | $42,419 | SL | 5.0000 | $6,524 | |
| 2014 FORD F150 VIN #5160 | 2014-08-01 | $65,245 | $57,633 | SL | 5.0000 | $7,612 | |
| 2014 FORD F150 VIN#1115 | 2014-10-31 | $63,427 | $52,854 | SL | 5.0000 | $10,573 | |
| IMPROVEMENTS - AZ FARM | 2014-06-12 | $26,668 | $8,149 | SL | 15.0000 | $1,778 | |
| IMPROVEMENTS - IL FARM | 2014-07-18 | $49,197 | $14,487 | SL | 15.0000 | $3,280 | |
| IMPROVEMENTS - IL FARM | 2014-04-29 | $34,044 | $10,593 | SL | 15.0000 | $2,270 | |
| IMPROVEMENTS - IL FARM | 2014-04-29 | $4,054 | $1,260 | SL | 15.0000 | $270 | |
| BLDG & IMPR - AZ FARM | 2014-04-14 | $3,065 | $969 | SL | 15.0000 | $204 | |
| BLDG & IMPR - IL FARM | 2014-04-09 | $2,886 | $912 | SL | 15.0000 | $192 | |
| BLDG & IMPR - IL FARM | 2014-07-18 | $42,384 | $12,481 | SL | 15.0000 | $2,826 | |
| IMPROVEMENTS WELLS - AZ | 2014-06-19 | $48,097 | $14,427 | SL | 15.0000 | $3,206 | |
| IMPROVEMENTS WELLS | 2014-05-28 | $91,180 | $27,862 | SL | 15.0000 | $6,079 | |
| IMPROVEMENTS - AZ FARM | 2014-04-22 | $17,696 | $11,797 | SL | 7.0000 | $2,528 | |
| IMPROVEMENTS - AZ FARM | 2014-08-08 | $2,876 | $1,815 | SL | 7.0000 | $411 | |
| IMPROVEMENTS - AZ FARM | 2014-02-10 | $2,607 | $1,829 | SL | 7.0000 | $372 | |
| IMPROVEMENTS - IL FARM | 2014-03-04 | $2,338 | $1,614 | SL | 7.0000 | $334 | |
| IMPROVEMENTS - IL FARM | 2014-03-04 | $2,338 | $1,614 | SL | 7.0000 | $334 | |
| IMPROVEMENTS - IL FARM | 2014-03-04 | $2,338 | $1,614 | SL | 7.0000 | $334 | |
| BINS & TANKS - AZ FARM | 2014-09-24 | $197,802 | $120,092 | SL | 7.0000 | $28,257 | |
| BINS & TANKS - IL FARM | 2014-07-18 | $27,171 | $17,145 | SL | 7.0000 | $3,882 | |
| WEATHER EQUIP - AZ | 2014-04-28 | $6,281 | $4,186 | SL | 7.0000 | $897 | |
| JD6105M TRACTOR - IL FARM | 2014-07-17 | $69,000 | $43,535 | SL | 7.0000 | $9,857 | |
| JD997 MOWER - IL FARM | 2014-11-05 | $16,799 | $10,000 | SL | 7.0000 | $2,400 | |
| JD 997 MOWER - IL FARM | 2014-11-05 | $16,799 | $10,000 | SL | 7.0000 | $2,400 | |
| JD 5075M - IL FARM | 2014-12-08 | $47,900 | $28,180 | SL | 7.0000 | $6,843 | |
| KOMATSU - IL FARM | 2014-12-30 | $227,926 | $130,244 | SL | 7.0000 | $32,561 | |
| JD 2510HS - IL FARM | 2014-09-30 | $74,900 | $45,475 | SL | 7.0000 | $8,025 | |
| PIVOTS - IL FARM | 2014-06-19 | $193,302 | $124,267 | SL | 7.0000 | $27,615 | |
| PIVOTS | 2014-06-30 | $17,872 | $11,489 | SL | 7.0000 | $2,553 | |
| RESEARCH EQUIP - AZ FARM | 2014-08-27 | $64,445 | $39,893 | SL | 7.0000 | $9,206 | |
| OTHER EQUIP - AZ FARM | 2014-06-30 | $62,689 | $40,302 | SL | 7.0000 | $8,956 | |
| OTHER EQUIP - IL FARM | 2014-04-08 | $4,000 | $2,713 | SL | 7.0000 | $571 | |
| JD 855D - IL FARM | 2014-11-05 | $22,350 | $13,304 | SL | 7.0000 | $3,193 | |
| JD 855D - AZ FARM | 2014-11-01 | $20,240 | $12,046 | SL | 7.0000 | $2,891 | |
| JD 3000 - AZ FARM | 2014-12-08 | $24,890 | $14,520 | SL | 7.0000 | $3,556 | |
| MAYRATH AUGER 10X31 - AZ | 2014-05-07 | $6,170 | $4,114 | SL | 7.0000 | $881 | |
| UNVERFERTH WAGON -AZ FARM | 2014-05-08 | $10,100 | $6,734 | SL | 7.0000 | $1,443 | |
| COMBINE - AZ FARM | 2014-11-05 | $306,900 | $182,679 | SL | 7.0000 | $43,843 | |
| MAYRATH 12X41AUGER - IL | 2014-05-07 | $6,700 | $4,466 | SL | 7.0000 | $957 | |
| MAYRATH 8X33 AUGER - IL | 2014-05-07 | $5,500 | $3,668 | SL | 7.0000 | $786 | |
| JD 608C - IL FARM | 2014-12-08 | $40,533 | $28,061 | SL | 7.0000 | $5,790 | |
| MAINT EQUIP - AZ FARM | 2014-09-09 | $2,066 | $1,278 | SL | 7.0000 | $295 | |
| MAINT EQUIP - IL FARM | 2014-09-11 | $20,153 | $12,476 | SL | 7.0000 | $2,879 | |
| RTK/GPS EQUIP - AZ FARM | 2014-08-21 | $10,343 | $6,405 | SL | 7.0000 | $1,478 | |
| RADIO EQUIP - AZ | 2014-08-18 | $12,025 | $7,445 | SL | 7.0000 | $1,718 | |
| RADIO EQUIP - IL | 2014-06-02 | $5,418 | $3,548 | SL | 7.0000 | $774 | |
| RADIO EQUIP | 2014-09-09 | $7,794 | $4,823 | SL | 7.0000 | $1,113 | |
| OFFICE EQUIP | 2014-06-30 | $1,393 | $896 | SL | 7.0000 | $199 | |
| COMUPUTER EQUIP - AZ | 2014-09-16 | $7,065 | $4,288 | SL | 7.0000 | $1,009 | |
| CAMERA EQUIP - AZ | 2014-04-18 | $5,050 | $3,365 | SL | 7.0000 | $721 | |
| SECURITY - AZ | 2014-09-25 | $9,892 | $6,005 | SL | 7.0000 | $1,413 | |
| SECURITY - IL | 2014-11-19 | $3,116 | $1,817 | SL | 7.0000 | $445 | |
| CAPITAL EXP - AZ FARM | 2014-06-30 | $642,902 | $275,529 | SL | 7.0000 | $91,843 | |
| WELLS - AZ FARM | 2014-06-30 | $32,451 | $13,908 | SL | 7.0000 | $4,636 | |
| CAPITAL EXP - AZ FARM | 2014-06-30 | $340,164 | $145,785 | SL | 7.0000 | $48,595 | |
| CAPITAL EXP - AZ FARM | 2014-06-30 | $23,350 | $18,131 | SL | 7.0000 | $3,336 | |
| CAPITAL EXP - IL FARM | 2014-06-30 | $4,228 | $1,812 | SL | 7.0000 | $604 | |
| CAPITAL EXP - IL FARM | 2014-06-30 | $8,152 | $3,495 | SL | 7.0000 | $1,165 | |
| CAPITAL EXP - IL FARM | 2014-06-30 | $8,933 | $3,828 | SL | 7.0000 | $1,276 | |
| CAPITAL EXP - IL FARM | 2014-06-30 | $18,250 | $7,821 | SL | 7.0000 | $2,607 | |
| CAPITAL EXP - IL FARM | 2014-06-30 | $257,991 | $110,568 | SL | 7.0000 | $36,856 | |
| CAPITAL EXP - OTHER | 2014-06-30 | $2,204 | $945 | SL | 7.0000 | $315 | |
| CAMERA - AZ | 2014-11-14 | $7,313 | $4,354 | SL | 7.0000 | $1,045 | |
| RADIO EQUIP - AZ | 2014-10-23 | $1,091 | $650 | SL | 7.0000 | $156 | |
| IMPROVEMENTS - AZ FARM | 2015-07-22 | $29,348 | $6,851 | SL | $1,958 | 0.0667 | |
| IMPROVEMENTS - AZ FARM | 2015-10-28 | $3,510 | $819 | SL | $234 | 0.0667 | |
| IMPROVEMENTS - AZ FARM | 2015-10-28 | $69,313 | $16,177 | SL | $4,623 | 0.0667 | |
| IMPROVEMENTS - IL FARM | 2015-11-18 | $68,866 | $16,072 | SL | $4,593 | 0.0667 | |
| IMPROVEMENTS - IL FARM | 2015-10-01 | $8,500 | $1,984 | SL | $567 | 0.0667 | |
| IMPROVEMENTS | 2015-11-30 | $5,500 | $1,284 | SL | $367 | 0.0667 | |
| BLDG & IMPR - AZ FARM | 2015-02-20 | $22,283 | $5,200 | SL | $1,486 | 0.0667 | |
| BLDG & IMPR - AZ FARM | 2015-08-17 | $3,000 | $700 | SL | $100 | 0.0667 | |
| IMPROVEMENTS - AZ FARM | 2015-08-25 | $5,513 | $2,757 | SL | $788 | 0.1429 | |
| LAB EQUIP - AZ FARM | 2015-11-12 | $90,325 | $45,161 | SL | $12,907 | 0.1429 | |
| BINS & TANKS -AZ FARM | 2015-11-12 | $2,795 | $1,397 | SL | $399 | 0.1429 | |
| BINS & TANKS -IL FARM | 2015-10-08 | $8,485 | $4,244 | SL | $1,213 | 0.1429 | |
| WEATHER EQUIP - AZ FARM | 2015-10-16 | $5,857 | $2,928 | SL | $837 | 0.1429 | |
| OXEN EQUIP - AZ FARM | 2015-11-18 | $21,310 | $10,655 | SL | $3,045 | 0.1429 | |
| JD 9360R TRACTOR -AZ FARM | 2015-09-09 | $226,154 | $113,076 | SL | $32,317 | 0.1429 | |
| Z665 MOWER - AZ FARM | 2015-09-09 | $6,090 | $3,045 | SL | $870 | 0.1429 | |
| JD MX8 ROTARY CUTTER - AZ | 2015-09-09 | $5,390 | $2,695 | SL | $770 | 0.1429 | |
| CASE TR320 COMPACT TR -AZ | 2015-01-27 | $71,932 | $35,966 | SL | $10,279 | 0.1429 | |
| JD 8295R TRACTOR -AZ FARM | 2015-03-17 | $183,877 | $91,939 | SL | $26,276 | 0.1429 | |
| JD6115M TRACTOR -AZ FARM | 2015-03-17 | $69,100 | $34,549 | SL | $9,874 | 0.1429 | |
| JD 9470R TRACTOR -IL FARM | 2015-12-01 | $255,026 | $127,513 | SL | $36,443 | 0.1429 | |
| OTHER EQUIP | 2015-04-07 | $3,468 | $1,735 | SL | $496 | 0.1429 | |
| 1170NT PLANTER - AZ FARM | 2015-05-08 | $2,235 | $1,117 | SL | $319 | 0.1429 | |
| TEC SCALE SYSTEM -AZ FARM | 2015-08-28 | $6,800 | $3,401 | SL | $972 | 0.1429 | |
| JD 2510S STRIP TILL - IL | 2015-09-09 | $94,646 | $47,323 | SL | $13,525 | 0.1429 | |
| OTHER EQUIP - IL FARM | 2015-05-05 | $12,096 | $6,050 | SL | $1,729 | 0.1429 | |
| ORTHMAN TRACK - AZ FARM | 2015-04-01 | $12,120 | $6,060 | SL | $1,732 | 0.1429 | |
| PIVOTS - AZ FARM | 2015-07-08 | $44,808 | $22,404 | SL | $6,403 | 0.1429 | |
| PIVOTS | 2015-09-23 | $55,586 | $27,793 | SL | $7,943 | 0.1429 | |
| WELLS - AZ FARM | 2015-09-22 | $247,954 | $123,978 | SL | $35,433 | 0.1429 | |
| RESEARCH EQUP - AZ FARM | 2015-07-22 | $3,384 | $1,693 | SL | $484 | 0.1429 | |
| LAB EQUIP - AZ FARM | 2015-07-22 | $66,356 | $33,178 | SL | $9,482 | 0.1429 | |
| OTHER EQUIP - AZ FARM | 2015-07-23 | $84,483 | $42,242 | SL | $12,073 | 0.1429 | |
| OTHER EQUIP - IL FARM | 2015-05-26 | $21,577 | $10,788 | SL | $3,083 | 0.1429 | |
| OTHER EQUIP - IL FARM | 2015-09-22 | $66,012 | $33,006 | SL | $9,433 | 0.1429 | |
| OTHER EQUIP - IL FARM | 2015-09-22 | $74,078 | $37,039 | SL | $10,586 | 0.1429 | |
| IMPROVEMENTS - AZ FARM | 2015-08-31 | $58,356 | $13,622 | SL | $3,892 | 0.0667 | |
| BLDG & IMPR - AZ FARM | 2015-06-16 | $317,534 | $74,114 | SL | $21,180 | 0.0667 | |
| IMPROVEMENTS - AZ FARM | 2015-07-09 | $30,070 | $15,035 | SL | $4,297 | 0.1429 | |
| 2015 JEEP WRGR VIN#7946 | 2015-03-20 | $50,401 | $35,280 | SL | $10,080 | 0.2000 | |
| 2015 FORD F150 VIN#3895 | 2015-12-30 | $51,248 | $35,875 | SL | $10,250 | 0.2000 | |
| BRENT 1282 GRAIN CART | 2015-03-17 | $68,630 | $34,314 | SL | $9,807 | 0.1429 | |
| JD S670 COMBINE | 2015-07-27 | $9,077 | $5,187 | SL | $1,297 | 0.1429 | |
| HARVEST EQUIP - IL FARM | 2015-08-31 | $28,995 | $14,496 | SL | $4,143 | 0.1429 | |
| CAPITAL EXP - AZ FARM | 2015-06-30 | $573,018 | $245,595 | SL | $81,884 | 0.1429 | |
| WELLS | 2015-06-30 | $68,306 | $54,510 | SL | $9,761 | 0.1429 | |
| 2 KUNTZ BOX SCRAPERS - AZ | 2015-03-17 | $16,950 | $8,474 | SL | $2,422 | 0.1429 | |
| RTK/GPS EQUIP - IL FARM | 2015-01-30 | $9,800 | $4,899 | SL | $1,400 | 0.1429 | |
| RTK/GPS EQUIP | 2015-10-08 | $3,195 | $1,598 | SL | $457 | 0.1429 | |
| RADIO EQUIP - AZ | 2015-11-27 | $22,986 | $11,493 | SL | $3,285 | 0.1429 | |
| RADIO EQUIP - IL | 2015-01-30 | $9,000 | $4,500 | SL | $1,286 | 0.1429 | |
| CAMERA EQUIP - AZ | 2015-02-26 | $22,275 | $11,137 | SL | $3,183 | 0.1429 | |
| VEHICLE PARTS - AZ | 2015-07-22 | $35,020 | $24,514 | SL | $7,004 | 0.2000 | |
| VEHICLE PARTS - IL | 2015-07-22 | $5,948 | $4,165 | SL | $1,190 | 0.2000 | |
| VEHICLE PARTS | 2015-08-25 | $7,773 | $5,442 | SL | $1,555 | 0.2000 | |
| VEHICLE PARTS - AZ | 2015-07-07 | $33,601 | $23,520 | SL | $6,720 | 0.2000 | |
| RADIOS & GPS - AZ | 2015-12-15 | $14,778 | $7,389 | SL | $2,112 | 0.1429 | |
| OTHER EQUIP - AZ | 2015-07-31 | $139,219 | $69,608 | SL | $19,894 | 0.1429 | |
| CAMERAS - AZ | 2015-12-10 | $65,518 | $32,760 | SL | $9,363 | 0.1429 | |
| CAPITAL EXP - AZ FARM | 2015-10-01 | $231,361 | $99,160 | SL | $33,061 | 0.1429 | |
| CAPITAL EXP - AZ FARM | 2015-09-11 | $112,595 | $48,259 | SL | $16,090 | 0.1429 | |
| RANGE EQUIP - AZ | 2015-07-09 | $17,868 | $8,934 | SL | $2,553 | 0.1429 | |
| COMPUTER EQUIP - AZ | 2015-06-08 | $17,867 | $8,933 | SL | $2,553 | 0.1429 | |
| CAPITAL EXP - AZ FARM | 2015-11-13 | $372,349 | $159,589 | SL | $53,209 | 0.1429 | |
| TONER EQUIP - IL | 2015-11-17 | $3,961 | $1,698 | SL | $566 | 0.1429 | |
| TRACTOR - IL FARM | 2015-09-09 | $6,465 | $3,233 | SL | $924 | 0.1429 | |
| BLDG & IMPR - IL FARM | 2015-11-18 | $42,266 | $9,864 | SL | $2,819 | 0.0667 | |
| EQUIPMENT | 2015-04-15 | $18,617 | $9,308 | SL | $2,660 | 0.1429 | |
| LAND IMPROVEMENT -AZ FARM | 2016-12-16 | $148,902 | $24,822 | SL | $9,932 | 0.0667 | |
| LAND IMPROVEMENT -AZ FARM | 2016-07-01 | $8,542 | $1,424 | SL | $570 | 0.0667 | |
| LAND IMPROVEMENT -IL FARM | 2016-04-19 | $8,487 | $1,415 | SL | $566 | 0.0667 | |
| FARM BLDG & IMP - AZ FARM | 2016-06-30 | $22,022 | $3,671 | SL | $1,469 | 0.0667 | |
| TOWER EQUIP SHED -AZ FARM | 2016-09-21 | $76,483 | $12,739 | SL | $5,101 | 0.0667 | |
| BLD & IMPR - AZ FARM | 2016-07-22 | $10,130 | $1,689 | SL | $676 | 0.0667 | |
| BLDG & IMPR - AZ FARM | 2016-09-13 | $64,716 | $10,789 | SL | $4,317 | 0.0667 | |
| BLDG & IMPR - AZ FARM | 2016-09-13 | $231,117 | $38,528 | SL | $15,416 | 0.0667 | |
| IMPROVEMENTS - AZ FARM | 2016-05-23 | $3,716 | $1,327 | SL | $531 | 0.1428 | |
| IMPROVEMENTS - AZ FARM | 2016-04-19 | $3,925 | $1,402 | SL | $560 | 0.1428 | |
| IMPROVEMENTS - AZ FARM | 2016-04-21 | $10,907 | $3,897 | SL | $1,558 | 0.1428 | |
| IMPROVEMENTS - AZ FARM | 2016-09-29 | $16,387 | $5,854 | SL | $2,340 | 0.1428 | |
| TOWER EQUIP - AZ | 2016-09-07 | $2,753 | $983 | SL | $393 | 0.1428 | |
| BINS & TANKS - AZ | 2016-08-08 | $4,118 | $1,470 | SL | $588 | 0.1428 | |
| JD 5100M TRACTOR -AZ FARM | 2016-02-05 | $57,631 | $20,585 | SL | $8,230 | 0.1428 | |
| MTRS FOR 1910 AIR CART-IL | 2016-01-11 | $4,379 | $1,565 | SL | $625 | 0.1428 | |
| ROW CLEANERS - IL FARM | 2016-03-22 | $4,262 | $1,522 | SL | $609 | 0.1428 | |
| PIVOTS - AZ FARM | 2016-07-05 | $2,797 | $1,000 | SL | $399 | 0.1428 | |
| WELLS - AZ FARM | 2016-09-30 | $993,845 | $165,673 | SL | $66,289 | 0.0667 | |
| EQUIP - AZ FARM | 2016-09-21 | $8,833 | $3,155 | SL | $1,261 | 0.1428 | |
| JD H260SL - AZ FARM | 2016-02-05 | $7,790 | $2,782 | SL | $1,112 | 0.1428 | |
| JD Z540R MOWER - AZ | 2016-12-08 | $6,593 | $2,355 | SL | $941 | 0.1428 | |
| JD XUV 855D - AZ | 2016-12-08 | $34,844 | $12,446 | SL | $4,976 | 0.1428 | |
| EQUIP - AZ | 2016-03-23 | $22,577 | $8,064 | SL | $3,224 | 0.1428 | |
| EQUIP - IL | 2016-04-27 | $14,829 | $5,297 | SL | $2,118 | 0.1428 | |
| VEHICLE PARTS - AZ | 2016-07-28 | $2,366 | $845 | SL | $338 | 0.1428 | |
| CAP PROJECTS - AZ FARM | 2016-06-30 | $166,354 | $59,422 | SL | $23,755 | 0.1428 | |
| CAP PROJECTS - AZ FARM | 2016-06-30 | $7,324 | $2,617 | SL | $1,046 | 0.1428 | |
| CAP PROJECTS - AZ FARM | 2016-06-30 | $3,564 | $1,272 | SL | $509 | 0.1428 | |
| IMPROVEMENTS - AZ FARM | 2016-09-07 | $10,076 | $1,680 | SL | $672 | 0.0667 | |
| IMPROVEMENTS - AZ FARM | 2016-07-01 | $53,276 | $8,882 | SL | $3,554 | 0.0667 | |
| JD6140M - AZ FARM | 2016-02-05 | $96,550 | $34,488 | SL | $13,787 | 0.1428 | |
| JD6170M - AZ FARM | 2016-02-25 | $117,131 | $41,839 | SL | $16,726 | 0.1428 | |
| JD3046R - AZ FARM | 2016-02-25 | $29,479 | $10,531 | SL | $4,210 | 0.1428 | |
| JD5115M - AZ FARM | 2016-04-27 | $50,105 | $17,897 | SL | $7,155 | 0.1428 | |
| IMPROVEMENTS - AZ FARM | 2016-07-01 | $310,433 | $51,749 | SL | $20,706 | 0.0667 | |
| COMP EQUIP - AZ | 2016-03-16 | $5,720 | $2,860 | SL | $1,144 | 0.2000 | |
| IMPROVEMENTS - AZ FARM | 2016-05-01 | $19,566 | $6,989 | SL | $2,794 | 0.1428 | |
| IMPROVEMENTS - AZ FARM | 2016-03-01 | $4,785 | $1,710 | SL | $683 | 0.1428 | |
| 2013 FORD F150 VIN#7815 | 2016-11-18 | $45,000 | $22,500 | SL | $9,000 | 0.2000 | |
| VEHICLE PARTS - AZ | 2016-12-01 | $19,013 | $6,792 | SL | $2,715 | 0.1428 | |
| RADIO/GPS - AZ | 2016-03-08 | $4,432 | $2,215 | SL | $886 | 0.2000 | |
| RADIO/GPS - AZ | 2016-08-22 | $11,953 | $5,977 | SL | $2,391 | 0.2000 | |
| RADIO/GPS - OTHER | 2016-07-08 | $3,273 | $1,637 | SL | $655 | 0.2000 | |
| EQUIP - AZ | 2016-06-30 | $3,880 | $1,385 | SL | $554 | 0.1428 | |
| EQUIP - AZ | 2016-06-30 | $191,389 | $68,363 | SL | $27,330 | 0.1428 | |
| EQUIP | 2016-10-10 | $3,486 | $1,245 | SL | $498 | 0.1428 | |
| SECURITY - AZ | 2016-06-30 | $334,624 | $119,528 | SL | $47,784 | 0.1428 | |
| CAMERAS - AZ | 2016-07-01 | $123,789 | $61,895 | SL | $24,758 | 0.2000 | |
| IMPROVEMENTS - AZ FARM | 2016-07-01 | $33,395 | $5,566 | SL | $2,227 | 0.0667 | |
| IMPROVEMENTS - AZ FARM | 2016-07-01 | $540,328 | $90,073 | SL | $36,040 | 0.0667 | |
| EQUIP - OTHER | 2016-06-30 | $21,487 | $7,674 | SL | $3,068 | 0.1428 | |
| EQUIPMENT - AZ | 2016-04-08 | $3,369,598 | $1,684,800 | SL | $673,920 | 0.2000 | |
| 2016 TOYOTA SQA VIN#4602 | 2016-06-03 | $41,736 | $14,908 | SL | $5,960 | 0.1428 | |
| 2016 JEEP GD CHR VIN#4736 | 2016-06-25 | $19,738 | $7,051 | SL | $2,819 | 0.1428 | |
| 2017 FORD F150 VIN#8893 | 2017-01-31 | $27,445 | $5,882 | SL | $3,922 | 0.1429 | |
| 2017 FORD F250 VIN#6927 | 2017-01-31 | $17,920 | $3,840 | SL | $2,561 | 0.1429 | |
| 2017 FORD F250 VIN#4368 | 2017-01-31 | $2,524 | $541 | SL | $361 | 0.1429 | |
| 2017 FORD F150 VIN#0392 | 2017-01-24 | $73,787 | $15,812 | SL | $10,544 | 0.1429 | |
| 2017 FORD F15O VIN#6435 | 2017-04-24 | $57,795 | $12,386 | SL | $8,259 | 0.1429 | |
| 2017 FORD F150 VIN#5754 | 2017-01-31 | $68,405 | $14,659 | SL | $9,775 | 0.1429 | |
| VEHICLE PARTS - AZ | 2017-03-03 | $26,198 | $7,860 | SL | $5,240 | 0.2000 | |
| VEHICLE PARTS - IL | 2017-06-30 | $18,376 | $5,513 | SL | $3,675 | 0.2000 | |
| VEHICLE PARTS | 2017-05-15 | $14,340 | $4,302 | SL | $2,868 | 0.2000 | |
| JD 640 FD DRAPER FLIP | 2017-08-09 | $47,634 | $10,208 | SL | $3,404 | 0.1429 | |
| 4 STARFIRE 990RTK RADIOS | 2017-08-09 | $16,951 | $3,632 | SL | $2,422 | 0.1429 | |
| 2017 POLARIS RANGER/EQUIP | 2017-12-19 | $28,023 | $6,005 | SL | $4,004 | 0.1429 | |
| IRRIGATION - AZ FARM | 2017-02-22 | $9,525 | $952 | SL | $635 | 0.0667 | |
| BLDG & IMPR - AZ FARM | 2017-04-25 | $16,993 | $1,699 | SL | $1,133 | 0.0667 | |
| BLDG & IMPR - IL FARM | 2017-11-28 | $30,383 | $3,039 | SL | $2,027 | 0.0667 | |
| IMPROVEMENTS | 2017-09-26 | $45,757 | $9,806 | SL | $6,539 | 0.1429 | |
| IMPLEMENT ROOT RAKE - IL | 2017-03-27 | $5,000 | $1,072 | SL | $715 | 0.1429 | |
| WELLS - AZ FARM | 2017-06-08 | $38,183 | $8,182 | SL | $5,456 | 0.1429 | |
| EQUIPMENT | 2017-07-17 | $15,607 | $3,344 | SL | $2,230 | 0.1429 | |
| BOBCAT T590 - AZ FARM | 2017-01-10 | $54,780 | $11,739 | SL | $7,828 | 0.1429 | |
| APX RADIOS - AZ | 2017-03-28 | $14,501 | $3,107 | SL | $2,072 | 0.1429 | |
| CAMERA EQUIP - AZ | 2017-02-22 | $4,715 | $1,011 | SL | $674 | 0.1429 | |
| GPS EQUIP | 2017-09-01 | $2,078 | $445 | SL | $297 | 0.1429 | |
| RADIO EQUIP - IL | 2017-10-13 | $2,636 | $565 | SL | $377 | 0.1429 | |
| LAND IMPROV - AZ FARM | 2017-10-03 | $39,200 | $3,920 | SL | $2,615 | 0.0667 | |
| LAND IMPROV - AZ FARM | 2017-01-24 | $3,780 | $378 | SL | $252 | 0.0667 | |
| BLDG & IMPR - AZ FARM | 2017-02-18 | $16,687 | $1,669 | SL | $1,113 | 0.0667 | |
| BLDG &IMPR - AZ FARM | 2017-03-25 | $82,137 | $8,214 | SL | $5,479 | 0.0667 | |
| EQUIP - AZ | 2017-08-15 | $5,434 | $1,165 | SL | $777 | 0.1429 | |
| IMPROVEMENTS - AZ FARM | 2017-01-27 | $5,503 | $1,179 | SL | $786 | 0.1429 | |
| VEHICLES | 2017-07-12 | $6,800 | $1,458 | SL | $972 | 0.1429 | |
| VEHICLE PART - AZ | 2017-08-15 | $24,332 | $5,214 | SL | $3,477 | 0.1429 | |
| RADIO/GPS - AZ | 2017-03-20 | $14,501 | $3,107 | SL | $2,072 | 0.1429 | |
| RADIO/GPS - AZ | 2017-04-27 | $52,778 | $11,310 | SL | $7,542 | 0.1429 | |
| EQUIP - AZ | 2017-07-10 | $52,265 | $11,201 | SL | $7,469 | 0.1429 | |
| EQUIP - AZ | 2017-01-23 | $6,832 | $1,464 | SL | $976 | 0.1429 | |
| CAMERAS - AZ | 2017-02-02 | $21,961 | $4,706 | SL | $3,138 | 0.1429 | |
| CAMERAS - AZ | 2017-02-02 | $26,845 | $5,753 | SL | $3,836 | 0.1429 | |
| CAP PROJECTS - AZ FARM | 2017-06-30 | $1,052,615 | $105,261 | SL | $70,209 | 0.0667 | |
| CAP PROJECTS - AZ FARM | 2017-06-30 | $505,750 | $50,575 | SL | $33,734 | 0.0667 | |
| CAP PROJECTS - TX | 2017-11-13 | $111,142 | $11,114 | SL | $7,413 | 0.0667 | |
| BLDG & IMPR | 2017-06-29 | $1,394,030 | $55,134 | SL | $35,743 | 0.0256 | |
| BRIGGS & STRATTON DECK | 2017-07-13 | $3,902 | $1,514 | 200DB | $682 | 0.1749 | |
| 2017 FORD F25O VIN#5388 | 2017-07-14 | $50,297 | $19,505 | 200DB | $8,797 | 0.1749 | |
| MOTOROLA RADIOS | 2017-08-01 | $3,796 | $813 | SL | $542 | 0.1429 | |
| CAPITAL PROJECTS | 2017-06-30 | $146,742 | $14,675 | SL | $9,788 | 0.0667 | |
| EQUIP - AZ | 2017-05-17 | $12,275 | $2,630 | SL | $1,754 | 0.1429 | |
| IRRIGATION | 2017-02-01 | $77,000 | $16,501 | SL | $11,003 | 0.1429 | |
| BILDG & IMPR | 2017-02-01 | $359,491 | $35,949 | SL | $23,978 | 0.0667 | |
| JD 60G SNX9500 | 2018-07-31 | $70,900 | $5,062 | SL | $10,132 | 0.1429 | |
| JD MP84B SNX0318 | 2018-07-31 | $4,700 | $336 | SL | $672 | 0.1429 | |
| JD 333G SNX4049 | 2018-07-31 | $65,900 | $4,705 | SL | $9,417 | 0.1429 | |
| JD T213143 SNX0286 | 2018-07-31 | $1,800 | $129 | SL | $257 | 0.1429 | |
| JD 3033R COMPACT UTILITY | 2018-06-16 | $22,200 | $1,585 | SL | $3,172 | 0.1429 | |
| JD 72D MOWER SNX1092 | 2018-06-16 | $4,000 | $286 | SL | $572 | 0.1429 | |
| FRONTIER FM 2115R MOWER | 2018-06-16 | $17,800 | $1,271 | SL | $2,544 | 0.1429 | |
| JD 7230R SNX1774 | 2018-07-11 | $157,900 | $11,274 | SL | $22,564 | 0.1429 | |
| JD H480 LOADER SNX5982 | 2018-07-11 | $15,600 | $1,114 | SL | $2,229 | 0.1429 | |
| ALUMINUM GREENHOUSE | 2018-01-24 | $2,909 | $97 | SL | $194 | 0.0667 | |
| IMPROVEMENTS | 2018-05-08 | $75,619 | $2,518 | SL | $5,044 | 0.0667 | |
| BLDG & IMPR | 2018-05-08 | $156,729 | $5,219 | SL | $10,454 | 0.0667 | |
| IMPROVEMENTS | 2018-05-08 | $9,898 | $707 | SL | $1,414 | 0.1429 | |
| IMPROVEMENTS | 2018-10-15 | $12,384 | $884 | SL | $1,770 | 0.1429 | |
| EQUIPMENT - IL | 2018-06-26 | $5,807 | $415 | SL | $830 | 0.1429 | |
| EQUIPMENT - IL | 2018-04-28 | $14,500 | $1,035 | SL | $2,072 | 0.1429 | |
| EQUIPMENT - IL | 2018-10-24 | $3,883 | $277 | SL | $555 | 0.1429 | |
| IMPROVEMENTS - AZ FARM | 2018-07-12 | $5,672 | $189 | SL | $378 | 0.0667 | |
| IMPROVEMENTS - AZ FARM | 2018-11-29 | $5,481 | $183 | SL | $366 | 0.0667 | |
| IMPROVEMENTS - IL FARM | 2018-10-22 | $13,410 | $447 | SL | $894 | 0.0667 | |
| BLDG & IMPR - AZ FARM | 2018-06-30 | $504,671 | $16,806 | SL | $33,662 | 0.0667 | |
| IMPROVEMENTS - AZ FARM | 2018-06-30 | $46,431 | $3,315 | SL | $6,635 | 0.1429 | |
| EQUIP - AZ | 2018-06-30 | $33,581 | $2,398 | SL | $4,799 | 0.1429 | |
| EQUIP - AZ | 2018-08-08 | $30,677 | $2,190 | SL | $4,384 | 0.1429 | |
| BLDG & IMPR - AZ FARM | 2018-06-30 | $337,945 | $11,254 | SL | $22,541 | 0.0667 | |
| LAND IMPROV - AZ FARM | 2018-04-11 | $56,628 | $1,886 | SL | $3,777 | 0.0667 | |
| LAND IMPROV - AZ FARM | 2018-02-23 | $17,485 | $582 | SL | $1,166 | 0.0667 | |
| LAND IMPROV - AZ FARM | 2018-03-19 | $10,765 | $358 | SL | $718 | 0.0667 | |
| LAND IMPROV - AZ FARM | 2018-06-11 | $6,449 | $215 | SL | $430 | 0.0667 | |
| BLDG & IMPR - AZ FARM | 2018-12-20 | $7,372 | $245 | SL | $492 | 0.0667 | |
| K-9 EQUIP - AZ | 2018-07-06 | $7,053 | $504 | SL | $1,008 | 0.1429 | |
| COMPUTER - AZ | 2018-03-08 | $6,075 | $434 | SL | $868 | 0.1429 | |
| 2018 FORD F350 VIN#0222 | 2018-04-02 | $55,025 | $3,929 | SL | $7,863 | 0.1429 | |
| VEHICLE PARTS - AZ | 2018-10-23 | $2,563 | $183 | SL | $366 | 0.1429 | |
| POLARIS - AZ | 2018-03-29 | $11,929 | $852 | SL | $1,705 | 0.1429 | |
| TAGLI TRAILER - AZ | 2018-04-14 | $4,840 | $346 | SL | $692 | 0.1429 | |
| TAGLI TRAILER - AZ | 2018-06-14 | $9,680 | $691 | SL | $1,383 | 0.1429 | |
| BINOCULARS (3) | 2018-02-08 | $5,352 | $382 | SL | $765 | 0.1429 | |
| EQUIPMENT | 2018-02-08 | $7,585 | $542 | SL | $1,084 | 0.1429 | |
| CAMERA KITS - AZ | 2018-09-26 | $186,107 | $13,288 | SL | $26,595 | 0.1429 | |
| X80 CAMERAS - AZ | 2018-05-14 | $25,878 | $1,848 | SL | $3,698 | 0.1429 | |
| CAMERAS | 2018-12-18 | $20,111 | $1,436 | SL | $2,874 | 0.1429 | |
| EQUIPMENT | 2018-05-14 | $4,596 | $328 | SL | $657 | 0.1429 | |
| LAND IMPROV - TX | 2018-06-27 | $188,857 | $6,289 | SL | $12,597 | 0.0667 | |
| BLDG & IMPR - AZ FARM | 2018-06-30 | $191,091 | $6,363 | SL | $12,746 | 0.0667 | |
| EQUIPMENT | 2018-11-21 | $1,059 | $76 | SL | $151 | 0.1429 | |
| LAND IMPROV | 2018-08-28 | $61,000 | $2,031 | SL | $4,069 | 0.0667 | |
| FURN & FIX | 2018-03-29 | $12,923 | $923 | SL | $1,847 | 0.1429 | |
| BLDG & IMPR | 2018-03-29 | $30,140 | $1,004 | SL | $2,010 | 0.0667 | |
| IMPROVEMENTS - AZ FARM | 2018-06-30 | $48,491 | $3,462 | SL | $6,929 | 0.1429 | |
| EQUIPMENT - AZ | 2018-06-30 | $14,578 | $1,041 | SL | $2,083 | 0.1429 | |
| BLDG & IMPR - AZ FARM | 2018-06-30 | $139,266 | $4,638 | SL | $9,289 | 0.0667 | |
| EQUIPMENT | 2018-12-13 | $2,132 | $152 | SL | $305 | 0.1429 | |
| IMPROVEMENTS - APACHE | 2019-05-21 | $65,480 | SL | $2,180 | 0.0333 | ||
| IMPROVEMENTS - AZ FARM | 2019-05-23 | $46,801 | SL | $1,558 | 0.0333 | ||
| IMPROVEMENTS - IL FARM | 2019-01-23 | $3,849 | SL | $128 | 0.0333 | ||
| IMPROVEMENTS - AZ FARM | 2019-01-10 | $2,861 | SL | $204 | 0.0714 | ||
| IMPROVEMENTS - NE | 2019-07-08 | $4,979 | SL | $356 | 0.0714 | ||
| EZ TRAIL 21' HEAD J172481 | 2019-08-14 | $2,950 | SL | $211 | 0.0714 | ||
| JD 1590 NO TILL DRILL | 2019-02-28 | $56,900 | SL | $4,063 | 0.0714 | ||
| PIVOT - AZ FARM | 2019-06-04 | $4,896 | SL | $350 | 0.0714 | ||
| FLOW SENSORS - IL | 2019-04-02 | $3,198 | SL | $228 | 0.0714 | ||
| IL RADIO EQUIP | 2019-11-19 | $1,190 | SL | $85 | 0.0714 | ||
| 2019 IL AUTO PARTS | 2019-03-14 | $2,706 | SL | $193 | 0.0714 | ||
| JD 708C CORN HEAD - IL | 2019-08-14 | $62,700 | SL | $4,477 | 0.0714 | ||
| JD 620F PLATFORM - IL | 2019-08-14 | $32,400 | SL | $2,313 | 0.0714 | ||
| EZ TRAIL 21' HEAD J172481 | 2019-08-14 | $2,950 | SL | $211 | 0.0714 | ||
| JD GATOR 855M | 2019-07-10 | $17,134 | SL | $1,223 | 0.0714 | ||
| OFFICE EQUIPMENT - AZ | 2012-12-20 | $10,468 | $9,720 | SL | $747 | 0.0714 | |
| 1996 KARAVAN TRAILER 0037 | 2019-06-14 | $2,500 | SL | $179 | 0.0714 | ||
| 2005 JD BUCK ATV 0116 | 2019-06-14 | $6,000 | SL | $428 | 0.0714 | ||
| LAND IMPROV - NM | 2019-05-30 | $8,331 | SL | $277 | 0.0333 | ||
| LAND IMPROV - AZ | 2019-08-19 | $23,135 | SL | $770 | 0.0333 | ||
| LAND IMPROV - AZ | 2019-05-02 | $3,000 | SL | $100 | 0.0333 | ||
| EQUIPMENT - AZ | 2019-07-02 | $6,508 | SL | $465 | 0.0714 | ||
| EQUIPMENT | 2019-04-02 | $2,130 | SL | $152 | 0.0714 | ||
| EQUIPMENT - IL | 2019-08-27 | $1,400 | SL | $100 | 0.0714 | ||
| CAP PROJECTS - AZ FARM | 2019-08-27 | $59,395 | SL | $1,978 | 0.0333 | ||
| CAP PROJECTS - AZ FARM | 2019-06-30 | $289,810 | SL | $9,651 | 0.0333 | ||
| LAND IMPROV - TX | 2019-03-20 | $8,195 | SL | $273 | 0.0333 | ||
| CAP PROJECTS - AZ FARM | 2019-06-30 | $54,312 | SL | $1,809 | 0.0333 | ||
| CAP PROJECTS - NM FARM | 2019-10-31 | $83,014 | SL | $2,764 | 0.0333 | ||
| EQUIPMENT | 2019-06-19 | $16,198 | SL | $1,157 | 0.0714 | ||
| CAPITAL PROJECTS | 2019-09-05 | $13,800 | SL | $460 | 0.0333 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (6 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| Auto./Transportation Equip. | $1,661,499 | $1,312,490 | $349,009 | $300,000 |
| Furniture and Fixtures | $319,770 | $124,423 | $195,347 | $200,000 |
| Machinery and Equipment | $20,922,789 | $15,008,039 | $5,914,750 | $6,200,000 |
| Buildings | $7,840,197 | $2,449,883 | $5,390,314 | $5,400,000 |
| Improvements | $5,841,262 | $877,044 | $4,964,218 | $5,000,000 |
| Land | $77,133,379 | $77,133,379 | $81,000,000 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp (2 entries)
| CategoryCategoryTxt | Legal FeesLegalFeesAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| CROKER, HUCK, KASHER & ASSOC LLC | $1,113 | $0 | $0 | $1,113 |
| QUARLES & BRADY | $78,210 | $0 | $0 | $78,210 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| EFFINGHAM PATRONAGE EQUITY | $29,052 | $29,157 | $29,157 |
| SECURITY DEPOSIT | $2,038 | $22,226 | $22,226 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RETURN OF UNUSED GRANT FROM PRIOR YEAR | Desc |
| Amt | $6,295,309 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (29 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| BANK FEES | $3,571 | $3,571 |
| BUILDING MAINTENANCE | $76,394 | $76,394 |
| CHEMICAL,FERTILIZER, SEED | $248,600 | $248,600 |
| CONSULTING | $14,482 | $14,482 |
| DUES & SUBSCRIPTIONS | $2,614 | $2,614 |
| EMPLOYEE BENEFITS | $103,415 | $103,415 |
| EQUIPMENT MAINTENANCE | $57,149 | $57,149 |
| EQUIPMENT RENTAL | $297,517 | $297,517 |
| FUEL | $44,910 | $44,910 |
| HAULING | $617 | $617 |
| INSURANCE - PROPERTY | $33,883 | $33,883 |
| INSURANCE - VEHICLE | $34,028 | $34,028 |
| INSURANCE - WORKERS COMP | $34,235 | $34,235 |
| IRRIGATION MAINTENANCE | $24,962 | $24,962 |
| LAND MAINTENANCE | $31,014 | $31,014 |
| LAND RENT | $8,168 | $8,168 |
| LICENSE, PERMITS, & FEES | $8,839 | $8,839 |
| MISCELLANEOUS | $7,990 | $7,990 |
| OUTSIDE SERVICES | $170,854 | $170,854 |
| POSTAGE | $1,379 | $1,379 |
| REPAIRS & MAINTENANCE | $10,788 | $10,788 |
| SECURITY | $2,670 | $2,670 |
| SHIPPING | $9,196 | $9,196 |
| SMALL EQUIPMENT | $9,011 | $9,011 |
| SUPPLIES | $86,401 | $86,401 |
| SURVEYS | $4,438 | $4,438 |
| TOOLING | $8,122 | $8,122 |
| VEHICLE LICENSING | $27,678 | $27,678 |
| VEHICLE MAINTENANCE | $30,066 | $30,066 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| GRAIN SALES | $751,215 | $751,215 |
| INS/DAMAGE PYMTS | $432 | $432 |
| Other Investment Income | $1,692,716 | |
| PATRONAGE REFUNDS | $235 | $235 |
| SALE OF EQUIPMENT | $1,200 | $1,200 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| FEDERAL EXCISE TAX | $3,414 | $3,414 |
| PAYROLL TAXES | $60,202 | $60,202 |
| REAL ESTATE TAXES | $378,320 | $378,320 |
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