Bennington County Meals Program

990 • Fiscal year 2011 • EIN 03-0343945

Oct 01, 2010 to Sep 30, 2011 • Filed on May 14, 2012

Organization Profile N/A

124 Pleasant Street05201

Siviq Scores

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

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-13%

Faster asset growth than 29% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets72nd percentile

Assets

Down

$341,465

Down $50,947 (-13%) from 2010

Net Assets

Down

$317,863

Down $60,039 (-16%) from 2010

Liabilities

$23,602

Up $9,092 (+63%) from 2010

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$414,048

Up $73,044 (+21%) from 2010

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

Highlighted filing

2011

Assets$341,465

Liabilities$23,602

Net Assets$317,863

Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2011

Revenue-

Expenses$414,048

Net Income-

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2010 to Sep 30, 2011
Signed: May 14, 2012
Return Version: 2010v3.2
Gross Receipts: $378,625

Mission and Program Overview

Mission

Provide quality, nutritious and creative meals to individuals age sixty years and older; as well as, disabled residents of Bennington County, Vermont. This is accomplished through a community meal program and home deliveries to those unable to participate in the community program.

Filing and Contact Details

Filer

EIN: 03-0343945

Raw XML AppendixShowing 400 of 513 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path	#	Value
IRS990/AccountantCompileOrReview	0	true
IRS990/AccountsPayableAccruedExpenses/BOY	0	5260
IRS990/AccountsPayableAccruedExpenses/EOY	0	9702
IRS990/AccountsReceivable/BOY	0	50509
IRS990/AccountsReceivable/EOY	0	32550
IRS990/ActivitiesConductedPartnership	0	false
IRS990/ActivityOrMissionDescription	0	Provide quality, nutritious and creative meals to individuals age sixty years and older; as well as, disabled residents of Bennington County, Vermont. This is accomplished through a community meal program and home deliveries to those unable to participate in the community program.
IRS990/Advertising/ProgramServices	0	496
IRS990/Advertising/Total	0	496
IRS990/AllAffiliatesIncluded	0	false
IRS990/AllOtherContributions	0	106563
IRS990/AllOtherExpenses/Fundraising	0	2166
IRS990/AllOtherExpenses/ManagementAndGeneral	0	826
IRS990/AllOtherExpenses/ProgramServices	0	5998
IRS990/AllOtherExpenses/Total	0	8990
IRS990/AnnualDisclosureCoveredPersons	0	true
IRS990/AuditCommittee	0	false
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BenefitsToMembers/Total	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	false
IRS990/BsnssRltnshpWithOrganization	0	false
IRS990/CashNonInterestBearing/BOY	0	214165
IRS990/CashNonInterestBearing/EOY	0	196678
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CollectionsOfArt	0	false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral	0	37591
IRS990/CompCurrentOfficersDirectors/Total	0	37591
IRS990/CompDisqualPersons/Total	0	0
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	true
IRS990/CompensationProcessOther	0	true
IRS990/ComplianceWithBackupWitholding	0	false
IRS990/ConferencesMeetings/Total	0	0
IRS990/ConflictOfInterestPolicy	0	true
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	false
IRS990/ContributionsGrantsCurrentYear	0	106563
IRS990/ContributionsGrantsPriorYear	0	72595
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	false
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	true
IRS990/DelegationOfManagementDuties	0	false
IRS990/DepreciationDepletion/ProgramServices	0	19777
IRS990/DepreciationDepletion/Total	0	19777
IRS990/DescribedIn501C3	0	true
IRS990/Description	0	Provided nutritious meals through a community meal program and home deliveries to those unable to participate in the community program for elderly and disabled residents of Bennington County, Vermont.
IRS990/DisregardedEntity	0	false
IRS990/DistributionToDonor	0	false
IRS990/DocumentRetentionPolicy	0	false
IRS990/DonorAdvisedFunds	0	false
IRS990/ElectionOfBoardMembers	0	false
IRS990/EmploymentTaxReturnsFiled	0	true
IRS990/EscrowAccount	0	false
IRS990/ExcessBenefitTransaction	0	false
IRS990/ExcessBusinessHoldings	0	false
IRS990/Expense	0	337900
IRS990/FamilyOrBusinessRelationship	0	false
IRS990/FederalGrantAuditPerformed	0	false
IRS990/FederalGrantAuditRequired	0	false
IRS990/FeesForServicesAccounting/ManagementAndGeneral	0	2000
IRS990/FeesForServicesAccounting/Total	0	2000
IRS990/FeesForServicesInvstMgmntFees/Total	0	0
IRS990/FeesForServicesLegal/Total	0	0
IRS990/FeesForServicesLobbying/Total	0	0
IRS990/FeesForServicesManagement/Total	0	0
IRS990/FeesForServicesOther/Total	0	0
IRS990/FeesForServicesProfFundraising/Total	0	0
IRS990/FiledLieu1041	0	false
IRS990/FinancialStatementSeparate	0	X
IRS990/FollowSFAS117	0	X
IRS990/ForeignActivities	0	false
IRS990/ForeignFinancialAccount	0	false
IRS990/ForeignGrants/Total	0	0
IRS990/ForeignOffice	0	false
IRS990/Form1098CFiled	0	false
IRS990/Form720Filed	0	false
IRS990/Form8282PropertyDisposedOf	0	false
IRS990/Form8886TFiled	0	false
IRS990/Form8899Filed	0	false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	5	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	6	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	7	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	8	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	9	0.00
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/KeyEmployee	0	X
IRS990/Form990PartVIISectionA/NamePerson	0	Susan Pratt Fox
IRS990/Form990PartVIISectionA/NamePerson	1	Susan Beal
IRS990/Form990PartVIISectionA/NamePerson	2	Seline H Skoug
IRS990/Form990PartVIISectionA/NamePerson	3	Scott Hutton
IRS990/Form990PartVIISectionA/NamePerson	4	Roger Stone
IRS990/Form990PartVIISectionA/NamePerson	5	Maddie Sobel
IRS990/Form990PartVIISectionA/NamePerson	6	Kathie Stone
IRS990/Form990PartVIISectionA/NamePerson	7	Katherine Keyes
IRS990/Form990PartVIISectionA/NamePerson	8	Jean Eisenhart
IRS990/Form990PartVIISectionA/NamePerson	9	David Silver Esq
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/Officer	2	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/ReportableCompFromOrganization	0	37591
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/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/Title	0	Executive Direc
IRS990/Form990PartVIISectionA/Title	1	Director
IRS990/Form990PartVIISectionA/Title	2	Treasurer
IRS990/Form990PartVIISectionA/Title	3	Vice President
IRS990/Form990PartVIISectionA/Title	4	Director
IRS990/Form990PartVIISectionA/Title	5	Director
IRS990/Form990PartVIISectionA/Title	6	Chairman
IRS990/Form990PartVIISectionA/Title	7	Director
IRS990/Form990PartVIISectionA/Title	8	Director
IRS990/Form990PartVIISectionA/Title	9	Director
IRS990/Form990ProvidedToGoverningBody	0	true
IRS990/Form990-TFiled	0	false
IRS990/FormersListed	0	false
IRS990/FSAudited	0	false
IRS990/FundraisingActivities	0	true
IRS990/FundraisingDirectExpenses	0	8108
IRS990/FundsToPayPremiums	0	false
IRS990/Gaming	0	false
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsToDomesticIndividuals/Total	0	0
IRS990/GrantsToDomesticOrgs/Total	0	0
IRS990/GrantsToIndividuals	0	false
IRS990/GrantsToOrganizations	0	false
IRS990/GrantToRelatedPerson	0	false
IRS990/GrossIncomeFundraisingEvents	0	19745
IRS990/GrossReceipts	0	378625
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn	0	0
IRS990/IndependentAuditFinancialStmt	0	false
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InfoInScheduleOPartXI	0	X
IRS990/InformationTechnology/Total	0	0
IRS990/Insurance/ManagementAndGeneral	0	1040
IRS990/Insurance/ProgramServices	0	8544
IRS990/Insurance/Total	0	9584
IRS990/IntangibleAssets/EOY	0	0
IRS990/Interest/Total	0	0
IRS990/InventoriesForSaleOrUse/BOY	0	2080
IRS990/InventoriesForSaleOrUse/EOY	0	2080
IRS990/InvestmentIncomeCurrentYear	0	2206
IRS990/InvestmentIncome/ExclusionAmount	0	2206
IRS990/InvestmentIncomePriorYear	0	3590
IRS990/InvestmentIncome/TotalRevenueColumn	0	2206
IRS990/InvestmentInJointVenture	0	false
IRS990/InvestmentsOtherSecurities/EOY	0	0
IRS990/InvestmentsProgramRelated/EOY	0	0
IRS990/InvestmentsPubTradedSecurities/EOY	0	0
IRS990/InvestTaxExemptBonds	0	false
IRS990/LandBldgEquipmentAccumDeprec	0	47202
IRS990/LandBuildingsEquipmentBasis	0	154979
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	124388
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	107777
IRS990/LicensedMoreThanOneState	0	false
IRS990/LoanToOfficerOrDQP	0	false
IRS990/LobbyingActivities	0	false
IRS990/LocalChapters	0	false
IRS990/MaterialDiversionOrMisuse	0	false
IRS990/MembersOrStockholders	0	false
IRS990/MethodOfAccountingAccrual	0	X
IRS990/MinutesOfCommittees	0	true
IRS990/MinutesOfGoverningBody	0	true
IRS990/MissionDescription	0	Provide quality, nutritious and creative meals to individuals age sixty years and older; as well as, disabled residents of Bennington County, Vermont. This is accomplished through a community meal program and home deliveries to those unable to participate in the community program.
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/NbrIndependentVotingMembers	0	9
IRS990/NbrVotingGoverningBodyMembers	0	9
IRS990/NbrVotingMembersGoverningBody	0	9
IRS990/NetAssetsOrFundBalancesBOY	0	377902
IRS990/NetAssetsOrFundBalancesEOY	0	317863
IRS990/NetGainOrLossInvestments/TotalRevenueColumn	0	0
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount	0	11637
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn	0	11637
IRS990/NetIncomeFromGaming/TotalRevenueColumn	0	0
IRS990/NetIncomeOrLoss/TotalRevenueColumn	0	0
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn	0	0
IRS990/NoncashContributions	0	53000
IRS990/NonDeductibleContributions	0	false
IRS990/NonDeductibleDisclosure	0	false
IRS990/NumberFormsTransmittedWith1096	0	0
IRS990/NumberIndependentVotingMembers	0	9
IRS990/NumberIndividualsGT100K	0	0
IRS990/NumberOf8282Filed	0	0
IRS990/NumberOfContractorsGT100K	0	0
IRS990/NumberOfEmployees	0	19
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/ManagementAndGeneral	0	780
IRS990/Occupancy/ProgramServices	0	9705
IRS990/Occupancy/Total	0	10485
IRS990/OfficeExpenses/ProgramServices	0	1191
IRS990/OfficeExpenses/Total	0	1191
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/OnBehalfOfIssuer	0	false
IRS990/Organization501c3	0	X
IRS990/OtherAssetsTotal/EOY	0	0
IRS990/OtherEmployeeBenefits/ManagementAndGeneral	0	5423
IRS990/OtherEmployeeBenefits/ProgramServices	0	1402
IRS990/OtherEmployeeBenefits/Total	0	6825
IRS990/OtherExpensePriorYear	0	174805
IRS990/OtherExpensesCurrentYear	0	227757
IRS990/OtherExpenses/Description	0	Telephone
IRS990/OtherExpenses/Description	1	Packing and cleaning products
IRS990/OtherExpenses/Description	2	Food costs
IRS990/OtherExpenses/Description	3	Driver reimbursement
IRS990/OtherExpenses/Description	4	Bookkeeping
IRS990/OtherExpenses/ManagementAndGeneral	0	1167
IRS990/OtherExpenses/ManagementAndGeneral	1	21318
IRS990/OtherExpenses/ProgramServices	0	1949
IRS990/OtherExpenses/ProgramServices	1	12218
IRS990/OtherExpenses/ProgramServices	2	111015
IRS990/OtherExpenses/ProgramServices	3	27567
IRS990/OtherExpenses/Total	0	3116
IRS990/OtherExpenses/Total	1	12218
IRS990/OtherExpenses/Total	2	111015
IRS990/OtherExpenses/Total	3	27567
IRS990/OtherExpenses/Total	4	21318
IRS990/OtherLiabilities/BOY	0	9250
IRS990/OtherLiabilities/EOY	0	13900
IRS990/OtherNotesLoansReceivableNet/EOY	0	0
IRS990/OtherRevenueCurrentYear	0	11637
IRS990/OtherRevenueMisc/Description	0	Miscellaneous revenue
IRS990/OtherRevenuePriorYear	0	8945
IRS990/OtherSalariesAndWages/ProgramServices	0	126065
IRS990/OtherSalariesAndWages/Total	0	126065
IRS990/PartialLiquidation	0	false
IRS990/PaymentsToAffiliates/Total	0	0
IRS990/PayrollTaxes/ManagementAndGeneral	0	3837
IRS990/PayrollTaxes/ProgramServices	0	11973
IRS990/PayrollTaxes/Total	0	15810
IRS990/PensionPlanContributions/Total	0	0
IRS990/PledgesAndGrantsReceivable/EOY	0	0
IRS990/PoliciesReferenceChapters	0	false
IRS990/PoliticalActivities	0	false
IRS990/PremiumsPaid	0	false
IRS990/PrepaidExpensesDeferredCharges/BOY	0	1270
IRS990/PrepaidExpensesDeferredCharges/EOY	0	2380
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenueCY	0	250111
IRS990/ProgramServiceRevenue/Description	0	Participant contributions
IRS990/ProgramServiceRevenue/Description	1	Contract revenue - VCIL
IRS990/ProgramServiceRevenue/Description	2	Contract revenue - COA
IRS990/ProgramServiceRevenuePriorYear	0	270020
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	0	61803
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	1	17274
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	2	171034
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	61803
IRS990/ProgramServiceRevenue/TotalRevenueColumn	1	17274
IRS990/ProgramServiceRevenue/TotalRevenueColumn	2	171034
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/QuidProQuoContributions	0	false
IRS990/QuidProQuoDisclosure	0	false
IRS990/ReceivablesFromDisqualPersons/EOY	0	0
IRS990/ReceivablesFromOfficersEtc/EOY	0	0
IRS990/ReconcilationOtherChanges	0	-16508
IRS990/ReconcilationRevenueExpenses	0	-43531
IRS990/RegularMonitoringEnforcement	0	true
IRS990/RelatedEntity	0	false
IRS990/RelatedOrgControlledEntity	0	false
IRS990/ReportFin48Footnote	0	false
IRS990/ReportInvestOthSecurities	0	false
IRS990/ReportLandBldgEquip	0	true
IRS990/ReportOtherAssets	0	false
IRS990/ReportOtherLiabilities	0	true
IRS990/ReportProgRelInvest	0	false
IRS990/RevenuesLessExpensesCY	0	-43531
IRS990/RevenuesLessExpensesPriorYear	0	14146
IRS990/RoyaltiesRevenue/TotalRevenueColumn	0	0
IRS990/Royalties/Total	0	0
IRS990/SalariesEtcCurrentYear	0	186291
IRS990/SalariesEtcPriorYear	0	166199
IRS990/SavingsAndTempCashInvestments/EOY	0	0
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	140882
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	77670
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	341550
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	352472
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	243043
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	1155617
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	2206
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	3590
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	3635
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	4005
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	2525
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	15961
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	235537
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	270020
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	75353
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	84854
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	75276
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	741040
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	2206
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	3590
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	3635
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	4005
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	2525
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	15961
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00830
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year	0	3870
IRS990ScheduleA/OtherIncome509/Total	0	3870
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99210
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00790
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.98970
IRS990ScheduleA/PublicSupportTotal509	0	1896657
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	376419
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	347690
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	416903
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	437326
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	318319
IRS990ScheduleA/Total509/Total	0	1896657
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	378625
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	355150
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	420538
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	441331
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	320844
IRS990ScheduleA/TotalSupportTotal/Total	0	1916488
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
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	true
IRS990ScheduleD/Equipment/BookValue	0	52721
IRS990ScheduleD/Equipment/Depreciation	0	30183
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	82904
IRS990ScheduleD/LeaseholdImprovements/BookValue	0	46878
IRS990ScheduleD/LeaseholdImprovements/Depreciation	0	11056
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis	0	57934
IRS990ScheduleD/OtherLandBuildings/BookValue	0	8178
IRS990ScheduleD/OtherLandBuildings/Depreciation	0	5963
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis	0	14141
IRS990ScheduleD/OtherLiabilities/Amount	0	10496
IRS990ScheduleD/OtherLiabilities/Amount	1	3404
IRS990ScheduleD/OtherLiabilities/Description	0	Accrued payroll and payroll taxes
IRS990ScheduleD/OtherLiabilities/Description	1	Accrued other
IRS990ScheduleD/TotalOfAmounts	0	13900
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	107777
IRS990ScheduleG/AgreementRefFundraising	0	false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	7681
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	15050
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	15050
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	15050
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	15050
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	Golf Tournament

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $341,465
Liabilities: $23,602
Net assets: $317,863
Revenue: -
Expenses: $414,048
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$6.10	$0.34	$5.76	$9.16	$8.72	$0.44
2024Detailed filing. Detailed filing data is available for this year.	$5.99	$0.67	$5.32	$8.68	$8.11	$0.57
2023Detailed filing. Detailed filing data is available for this year.	$5.04	$0.29	$4.75	$6.95	$7.48	$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.48	$0.19	$5.28	$7.21	$7.13	$0.08
2021Detailed filing. Detailed filing data is available for this year.	$5.53	$0.32	$5.20	$9.06	$6.18	$2.88
2020Detailed filing. Detailed filing data is available for this year.	$3.05	$0.73	$2.32	$7.08	$6.17	$0.91
2019Detailed filing. Detailed filing data is available for this year.	$1.56	$0.16	$1.41	$6.99	$6.56	$0.43
2018Detailed filing. Detailed filing data is available for this year.	$1.47	$0.45	$1.02	$6.04	$6.24	$0.20
2017Detailed filing. Detailed filing data is available for this year.	$1.47	$0.24	$1.22	$4.86	$5.60	$0.74
2016Detailed filing. Detailed filing data is available for this year.	$2.12	$0.16	$1.96	$5.72	$5.80	$0.09
2015Detailed filing. Detailed filing data is available for this year.	$2.19	$0.14	$2.05	$4.97	$5.34	$0.36
2014Detailed filing. Detailed filing data is available for this year.	$2.64	$0.15	$2.49	$5.06	$4.90	$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.62	$0.28	$2.33	$4.43	$4.79	$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.80	$0.10	$2.70		$4.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.41	$0.24	$3.18		$4.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.92	$0.15	$3.78	$3.55	$3.41	$0.14