Liabilities / Assets
63rd percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 04-2552125 • Shelburne Falls, MA
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
66th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 7.1% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Down$175,420
Down $13,131 (-7.0%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Down$175,420
Down $13,131 (-7.0%) from 2023
Revenue
Up$89,347
Up $36,581 (+69%) from 2023
Expenses
Up$102,474
Up $37,998 (+59%) from 2023
Net Income
Down-$13,127
Down $1,417 (-12%) from 2023
Most recent year
2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARION SCOTT | Treasurer | PT | $6,300 | - | $6,300 |
| JANICE MORIN | Secretary | - | $600 | - | $600 |
| PAMELA KELLEHER | Director | - | $0 | - | - |
| PAMELA GUYETTE | Director | - | $0 | - | - |
| CARA LEACH | Director | - | $0 | - | - |
| KEVIN HOLLISTER | President | - | $0 | - | - |
| JOHN RIGGAN | Vice Preside | - | $0 | - | - |
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AccountingFeesSchedule/AccountingFeesDetail/Amt | 0 | 825 |
| AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt | 0 | AUDIT OF BOOKS |
| AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt | 0 | 825 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 0 | 2016-11-16 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 1 | 2016-11-16 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 2 | 2015-06-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 3 | 1976-01-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 4 | 1976-01-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 5 | 2000-06-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 6 | 2000-06-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 7 | 1980-06-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 8 | 1982-06-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 9 | 1980-06-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 10 | 1983-06-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 11 | 1984-06-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 12 | 2000-06-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 13 | 1985-06-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 14 | 1985-06-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 15 | 2010-06-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 16 | 2009-06-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 17 | 2011-06-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 18 | 2009-06-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 19 | 2010-06-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 20 | 2010-06-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 21 | 2010-06-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 22 | 2009-06-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 23 | 1980-06-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 24 | 2009-06-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 25 | 2010-06-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 26 | 2009-06-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 27 | 2009-06-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 28 | 2009-06-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 29 | 2009-06-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 30 | 2009-06-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 31 | 2009-06-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 32 | 2009-06-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 33 | 2009-06-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 34 | 2009-06-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 35 | 2009-06-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 36 | 2009-06-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 37 | 2000-06-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 38 | 2009-06-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 39 | 2009-06-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 40 | 2000-06-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 41 | 2009-06-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 42 | 2009-06-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 43 | 2009-06-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 44 | 2010-06-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 45 | 2010-06-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 46 | 2007-06-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 47 | 2012-06-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 48 | 2014-06-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 49 | 2015-06-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 50 | 2010-06-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 51 | 2015-06-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 52 | 2015-06-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 53 | 2017-06-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 54 | 2017-06-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 55 | 2017-06-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 56 | 2019-06-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 57 | 2019-06-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 58 | 2021-07-03 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 59 | 2021-09-21 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 60 | 2022-06-30 |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 0 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 1 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 2 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 3 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 4 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 5 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 6 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 7 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 8 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 9 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 10 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 11 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 12 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 13 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 14 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 15 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 16 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 17 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 18 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 19 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 20 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 21 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 22 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 23 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 24 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 25 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 26 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 27 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 28 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 29 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 30 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 31 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 32 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 33 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 34 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 35 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 36 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 37 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 38 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 39 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 40 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 41 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 42 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 43 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 44 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 45 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 46 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 47 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 48 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 49 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 50 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 51 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 52 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 53 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 54 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 55 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 56 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 57 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 58 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 59 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 60 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 0 | 6900 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 1 | 9918 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 2 | 3695 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 3 | 30000 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 4 | 3997 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 5 | 945 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 6 | 1089 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 7 | 1133 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 8 | 1628 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 9 | 2653 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 10 | 356 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 11 | 225 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 12 | 930 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 13 | 19275 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 14 | 261 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 15 | 2810 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 16 | 829 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 17 | 650 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 18 | 424 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 19 | 276 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 20 | 291 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 21 | 882 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 22 | 260 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 23 | 4000 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 24 | 290 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 25 | 1805 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 26 | 432 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 27 | 2605 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 28 | 237 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 29 | 116 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 30 | 181 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 31 | 1293 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 32 | 139 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 33 | 948 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 34 | 94 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 35 | 277 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 36 | 141 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 37 | 1732 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 38 | 1044 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 39 | 133 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 40 | 291 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 41 | 149 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 42 | 50 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 43 | 135 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 44 | 208 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 45 | 146 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 46 | 88367 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 47 | 970 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 48 | 2600 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 49 | 674 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 50 | 1000 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 51 | 6086 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 52 | 5593 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 53 | 45974 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 54 | 29411 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 55 | 9429 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 56 | 16690 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 57 | 930 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 58 | 919 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 59 | 851 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 60 | 12220 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 0 | 172 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 1 | 248 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 2 | 5 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 3 | 482 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 4 | 6 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 5 | 43 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 6 | 7 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 7 | 2209 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 8 | 25 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 9 | 1149 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 10 | 736 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 11 | 236 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 12 | 428 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 13 | 83 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 14 | 115 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 15 | 106 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 16 | 313 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 0 | 40.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 1 | 40.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 2 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 3 | 40.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 4 | 40.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 5 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 6 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 7 | 40.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 8 | 40.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 9 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 10 | 40.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 11 | 40.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 12 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 13 | 40.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 14 | 40.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 15 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 16 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 17 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 18 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 19 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 20 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 21 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 22 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 23 | 40.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 24 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 25 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 26 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 27 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 28 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 29 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 30 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 31 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 32 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 33 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 34 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 35 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 36 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 37 | 40.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 38 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 39 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 40 | 40.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 41 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 42 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 43 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 44 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 45 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 46 | 40.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 47 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 48 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 49 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 50 | 40.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 51 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 52 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 53 | 40.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 54 | 40.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 55 | 40.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 56 | 39.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 57 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 58 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 59 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 60 | 39.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 0 | 1245 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 1 | 1736 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 2 | 3695 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 3 | 30000 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 4 | 3997 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 5 | 945 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 6 | 1089 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 7 | 1133 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 8 | 1628 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 9 | 2653 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 10 | 356 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 11 | 220 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 12 | 930 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 13 | 18366 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 14 | 246 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 15 | 2810 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 16 | 829 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 17 | 650 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 18 | 424 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 19 | 276 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 20 | 291 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 21 | 882 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 22 | 260 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 23 | 4000 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 24 | 290 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 25 | 1805 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 26 | 432 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 27 | 2605 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 28 | 237 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 29 | 116 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 30 | 181 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 31 | 1293 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 32 | 139 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 33 | 948 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 34 | 94 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 35 | 277 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 36 | 141 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 37 | 992 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 38 | 1044 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 39 | 133 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 40 | 164 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 41 | 149 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 42 | 50 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 43 | 135 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 44 | 208 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 45 | 146 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 46 | 33965 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 47 | 970 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 48 | 2600 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 49 | 674 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 50 | 308 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 51 | 6086 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 52 | 5593 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 53 | 7471 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 54 | 4779 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 55 | 1532 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 56 | 1944 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 57 | 722 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 58 | 517 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 59 | 479 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 60 | 483 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 0 | STONEWORK ON BOTH ENTRANCES |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 1 | MAJOR REPAIRS BOTH STEEPLES |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 2 | DISHWASHER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 3 | BUILDING |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 4 | BLDG IMPROVE - NEW BATH |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 5 | FOLDING CHAIRS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 6 | CEILING FAN |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 7 | NEW BOILER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 8 | FENCING |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 9 | DISHES |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 10 | REAR PORCH |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 11 | ELECTRIC UPGRADE CIRCUITS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 12 | TABLES |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 13 | NEW BOILER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 14 | WATER HEATER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 15 | NEW DRAPES |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 16 | DRAPES |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 17 | SOUND SYSTEM |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 18 | FLOOR FACILITIES |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 19 | COFFEE POTS & WARMING DISHES' |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 20 | SHRUBS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 21 | AIR CONDITIONER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 22 | WINDOW SHADES' |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 23 | DRIVEWAY |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 24 | WET VAC |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 25 | TV STAND VCR |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 26 | TABLE CLOTHS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 27 | STOVE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 28 | MICROWAVE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 29 | CITRUS JUICER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 30 | KITCHEN WARE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 31 | FLAG POLE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 32 | FILE CABINET |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 33 | 50 FOLDING CHAIRS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 34 | ANSWERING MACHINE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 35 | MALLWAY CARPET |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 36 | 2 FLAGS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 37 | STOM WINDOWS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 38 | COMPUTER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 39 | PRITNER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 40 | RAMP DOOR |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 41 | VIDEO SCREEN |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 42 | PIANO STOOL |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 43 | CEILING FAN |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 44 | 2 COFFEE POTS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 45 | KEY BOX |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 46 | NEW ROOF |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 47 | COMPUTER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 48 | SIGN |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 49 | SIGN |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 50 | FRONT STEPS RAILING |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 51 | AIR CONDITIONER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 52 | AIR CONDITIONERS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 53 | OIL TANKS, BOILER & HOT WATER HEATER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 54 | RAMP IMPROVEMENTS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 55 | ROOF IMPROVEMENTS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 56 | KITCHEN IMPROVEMENTS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 57 | TABLES |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 58 | REFRIGERATOR |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 59 | SPRAYER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 60 | CAPITAL IMPROVEMENTS |
| IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt | 0 | 19 |
| IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt | 0 | 19 |
| IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt | 0 | 3328 |
| IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt | 0 | 3347 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt | 0 | 825 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt | 0 | 825 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt | 0 | 3347 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt | 0 | 6900 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt | 0 | 86000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt | 0 | 6363 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt | 0 | -13127 |
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