Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2013 • EIN 01-0452701
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$1,457,695
Up $62,976 (+4.5%) from 2012
Net Assets
Up$1,440,079
Up $55,065 (+4.0%) from 2012
Liabilities
Up$17,616
Up $7,911 (+82%) from 2012
Revenue
Up$313,424
Up $23,896 (+8.3%) from 2012
Expenses
Up$258,213
Up $121,040 (+88%) from 2012
Net Income
Down$55,211
Down $97,144 (-64%) from 2012
The organization is dedicated to protecting, through land conservation and stewardship, the important natural areas, traditional landscapes, and outdoor experience in the androscoggin river watershed and throughout androscoggin county. The organization provides local educational and recreational opportunities to encourage appreciation of our natural heritage.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 9705 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 17616 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | OPERATION OF A LAND TRUST IN THE ANDROSCOGGIN COUNTY AREA OF MAINE |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 3145 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | AUBURN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ME |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 04212 |
| IRS990/Advertising/Fundraising | 0 | 1068 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1165 |
| IRS990/Advertising/ProgramServices | 0 | 7478 |
| IRS990/Advertising/Total | 0 | 9711 |
| IRS990/AllOtherContributions | 0 | 173950 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 302 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1054 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3964 |
| IRS990/AllOtherExpenses/Total | 0 | 5320 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 2899 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 5219 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 49869 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 57987 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 895 |
| IRS990/ConferencesMeetings/Total | 0 | 895 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 1 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 232231 |
| IRS990/ContributionsGrantsPriorYear | 0 | 194290 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 334 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 365 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2342 |
| IRS990/DepreciationDepletion/Total | 0 | 3041 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | OPERATION OF A LAND TRUST IN THE ANDROSCOGGIN COUNTY AREA OF MAINE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 189430 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 12151 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 13289 |
| IRS990/FeesForServicesOther/Total | 0 | 25440 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JASON C LIBBY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CAMILLE PARRISH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARK OVERHAUG |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JUDITH MARDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN ACKERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DANA LITTLE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JAMES PROSS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PETER GARCIA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DOUG BOYD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KEITH COMEAU |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JEANELLE DEMERS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ELWOOD TRASK |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JONATHAN LABONTE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 4707 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 57987 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 26112 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 58281 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 294337 |
| IRS990/GrossReceipts | 0 | 590622 |
| IRS990/GrossRents/Real | 0 | 8610 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 445 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1442 |
| IRS990/Insurance/ProgramServices | 0 | 5062 |
| IRS990/Insurance/Total | 0 | 6949 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 30916 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4804 |
| IRS990/InvestmentIncomePriorYear | 0 | 4055 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4804 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 256544 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 94594 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 20193 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 730248 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 716732 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 710055 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 268225 |
| IRS990/LessRentalExpenses/Real | 0 | 8973 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE ORGANIZATION IS DEDICATED TO PROTECTING, THROUGH LAND CONSERVATION AND STEWARDSHIP, THE IMPORTANT NATURAL AREAS, TRADITIONAL LANDSCAPES, AND OUTDOOR EXPERIENCE IN THE ANDROSCOGGIN RIVER WATERSHED AND THROUGHOUT ANDROSCOGGIN COUNTY. THE ORGANIZATION PROVIDES LOCAL EDUCATIONAL AND RECREATIONAL OPPORTUNITIES TO ENCOURAGE APPRECIATION OF OUR NATURAL HERITAGE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JONATHAN LABONTE |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1385014 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1440079 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 26112 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 26112 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | -363 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -363 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 726 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 792 |
| IRS990/Occupancy/ProgramServices | 0 | 5082 |
| IRS990/Occupancy/Total | 0 | 6600 |
| IRS990/OfficeExpenses/Fundraising | 0 | 769 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 839 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5387 |
| IRS990/OfficeExpenses/Total | 0 | 6995 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 27748 |
| IRS990/OtherAssetsTotal/EOY | 0 | 172198 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 743 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 810 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 5197 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 6750 |
| IRS990/OtherExpensePriorYear | 0 | 62421 |
| IRS990/OtherExpensesCurrentYear | 0 | 129297 |
| IRS990/OtherExpenses/Description | 0 | STEWARDSHIP PROJECT EXP |
| IRS990/OtherExpenses/Description | 1 | SPECIAL PROJECT EXPENSE |
| IRS990/OtherExpenses/Description | 2 | TRAVEL AND MEALS |
| IRS990/OtherExpenses/Description | 3 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpenses/Fundraising | 0 | 593 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1144 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2654 |
| IRS990/OtherExpenses/ProgramServices | 0 | 32847 |
| IRS990/OtherExpenses/ProgramServices | 1 | 22563 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4545 |
| IRS990/OtherExpenses/Total | 0 | 32847 |
| IRS990/OtherExpenses/Total | 1 | 22563 |
| IRS990/OtherExpenses/Total | 2 | 6282 |
| IRS990/OtherExpenses/Total | 3 | 2654 |
| IRS990/OtherRevenueCurrentYear | 0 | 2683 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 3046 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3046 |
| IRS990/OtherRevenuePriorYear | 0 | -1886 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 9590 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 8405 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 37554 |
| IRS990/OtherSalariesAndWages/Total | 0 | 55549 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 949 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1036 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 6645 |
| IRS990/PayrollTaxes/Total | 0 | 8630 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 132150 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 135000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 3650 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1940 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2515 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 110000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 110000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 47594 |
| IRS990/ProgramServiceRevenue/Description | 0 | HARVEST/FORESTRY |
| IRS990/ProgramServiceRevenue/Description | 1 | CONTRACTED SERVICES |
| IRS990/ProgramServiceRevenue/Description | 2 | WORUMBO RACE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 93069 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 37728 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 6150 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 3716 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 37728 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 6150 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 3716 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 55211 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -146 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | -363 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 50640 |
| IRS990/RevenuesLessExpensesCY | 0 | 55211 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 152355 |
| IRS990/SalariesEtcCurrentYear | 0 | 128916 |
| IRS990/SalariesEtcPriorYear | 0 | 74752 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 391755 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 474683 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 426521 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 168785 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 161961 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 90011 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 341157 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1188435 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 19396 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 9522 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 5513 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 7570 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 41879 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 83880 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 140663 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 250161 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 34303 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 490 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1110 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 426727 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 108050 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 20215 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 128265 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 19396 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 9522 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 5513 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 7570 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 41879 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 83880 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.04580 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 3763 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 36 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 3799 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.95690 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.04290 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.95210 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1743427 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 675234 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 439161 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 196264 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 90501 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 342267 |
| IRS990ScheduleA/Total509/Total | 0 | 1743427 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 698393 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 448719 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 201777 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 98071 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 384146 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1831106 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.13000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 92122 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 7878 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 100000 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 148150 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 148150 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 123150 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 25000 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 148150 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 123150 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 123150 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 123150 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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