Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$6,223,027
No earlier filing loaded for comparison.
Net Assets
$6,016,469
No earlier filing loaded for comparison.
Liabilities
$206,558
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$188,927
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The corporation is a museum which provides educational, scientific and literary works of art having cultural, archaeological and anthropological significance to the public.over 100,000 artifacts, illustrating the lives of indigenous tribes from north and south america, are on display, with the primary focus on native american tribes. Collections dating from 12,000 years ago include thousands of arrowheads, obsidian knives, spear points, primitive ancient stone tools, native clothing, intricate bead work, basketry, pottery and more. The museum is home to an incredible fire opal arrowhead, found in the black rock desert in 1910.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NANCY J WENDT | Vice-President | - | $0 | - | - |
| RICHARD L WENDT | Director | - | $0 | - | - |
| WINIFRED FAVELL HOOD | Director | - | $0 | - | - |
| ANN L FAVELL | President | - | $0 | - | - |
| MELVIN D FERGUSON | Sec/Treasurer | - | $0 | - | - |
| JANANN LOETSCHER | Executive Director | - | $0 | - | - |
| MARK WENDT | Director | - | $0 | - | - |
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AccountingFeesSchedule/AccountingFees/AdjustedNetIncome | 0 | 500 |
| AccountingFeesSchedule/AccountingFees/Amount | 0 | 3800 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | ACCOUNTING |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 3300 |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 0 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 0 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 1 | 28103 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 2 | 29821 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 3 | 55 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 4 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 5 | 115 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 6 | 3330 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 7 | 320 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 8 | 116 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 9 | 626 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 10 | 341 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 11 | 64 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 12 | 406 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 13 | 16 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 14 | 146 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 15 | 117 |
| DepreciationSchedule/Depreciation/ComputationMethod | 0 | L |
| DepreciationSchedule/Depreciation/ComputationMethod | 1 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 2 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 3 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 4 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 5 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 6 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 7 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 8 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 9 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 10 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 11 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 12 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 13 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 14 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 15 | SL |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 0 | 224000 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 1 | 1096000 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 2 | 208744 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 3 | 2162 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 4 | 1191 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 5 | 1168 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 6 | 129868 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 7 | 1599 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 8 | 580 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 9 | 24409 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 10 | 13284 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 11 | 320 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 12 | 2031 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 13 | 80 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 14 | 5694 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 15 | 4560 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 0 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 1 | 28103 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 2 | 29821 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 3 | 55 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 4 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 5 | 115 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 6 | 3330 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 7 | 320 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 8 | 116 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 9 | 626 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 10 | 341 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 11 | 64 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 12 | 406 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 13 | 16 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 14 | 146 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 15 | 117 |
| DepreciationSchedule/Depreciation/DateAcquired | 0 | 2004-01-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 1 | 2004-01-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 2 | 2004-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 3 | 2004-06-30 |
| DepreciationSchedule/Depreciation/DateAcquired | 4 | 2004-07-03 |
| DepreciationSchedule/Depreciation/DateAcquired | 5 | 2005-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 6 | 2005-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 7 | 2006-02-23 |
| DepreciationSchedule/Depreciation/DateAcquired | 8 | 2006-05-12 |
| DepreciationSchedule/Depreciation/DateAcquired | 9 | 2006-11-27 |
| DepreciationSchedule/Depreciation/DateAcquired | 10 | 2006-12-31 |
| DepreciationSchedule/Depreciation/DateAcquired | 11 | 2006-04-30 |
| DepreciationSchedule/Depreciation/DateAcquired | 12 | 2006-05-30 |
| DepreciationSchedule/Depreciation/DateAcquired | 13 | 2006-11-02 |
| DepreciationSchedule/Depreciation/DateAcquired | 14 | 2008-10-31 |
| DepreciationSchedule/Depreciation/DateAcquired | 15 | 2008-10-31 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 0 | LAND (RECEIVED 12/24/03) |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 1 | BUILDING (RECEIVED 12/24/03) |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 2 | DISPLAY CABINETS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 3 | IMPROVEMENTS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 4 | COMPUTER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 5 | COMPUTER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 6 | COUNCIL ROOM |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 7 | 80 FOLDING CHAIRS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 8 | PRESARIO COMPUTER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 9 | LIGHTING |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 10 | BOILER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 11 | MISC EQUIPMENT |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 12 | TABLES AND RACKS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 13 | MP3 MUSIC PLAYER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 14 | GIFT SHOP REMODEL |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 15 | BATHROOM REMODEL |
| DepreciationSchedule/Depreciation/Life | 0 | 39.000000000000 |
| DepreciationSchedule/Depreciation/Life | 1 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 2 | 39.000000000000 |
| DepreciationSchedule/Depreciation/Life | 3 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 4 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 5 | 39.000000000000 |
| DepreciationSchedule/Depreciation/Life | 6 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 7 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 8 | 39.000000000000 |
| DepreciationSchedule/Depreciation/Life | 9 | 39.000000000000 |
| DepreciationSchedule/Depreciation/Life | 10 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 11 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 12 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 13 | 39.000000000000 |
| DepreciationSchedule/Depreciation/Life | 14 | 39.000000000000 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 0 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 1 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 2 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 3 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 4 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 5 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 6 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 7 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 8 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 9 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 10 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 11 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 12 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 13 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 14 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 15 | 0 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 0 | 167447 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 1 | 164015 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 2 | 305 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 3 | 1191 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 4 | 1053 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 5 | 14846 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 6 | 1120 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 7 | 406 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 8 | 1956 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 9 | 1037 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 10 | 224 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 11 | 1421 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 12 | 56 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 13 | 176 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 14 | 141 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 0 | 309660 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 1 | 0 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 2 | 0 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 3 | 0 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 4 | 0 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 5 | 0 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 6 | 0 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 7 | 39651 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 8 | 42267 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 0 | 309660 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 1 | 0 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 2 | 0 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 3 | 0 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 4 | 0 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 5 | 0 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 6 | 0 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 7 | 39651 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 8 | 42267 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 0 | 19,500 SH SOUTH VALLEY BANK & TRUST |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 1 | 2,300 SH KB HOME CMN |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 2 | 2,240 SH MERITAGE HOMES CMN |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 3 | 3,300 SH PULTE HOMES CMN |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 4 | 2,920 SH TOLL BROTHERS CMN |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 5 | 3,575 SH DR HORTON CMN |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 6 | 1,000 SH BANK OF AMERICA |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 7 | IMS STRATEGIC FUND |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 8 | IMS DIVIDEND GROWTH FUND |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount | 0 | 1470 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount | 0 | -267790 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode | 0 | 18 |
| IRS990PF/AnalysisIncomeProducingActy/GrossProfitLossSalesOfInvntry/BusinessCode | 0 | 453220 |
| IRS990PF/AnalysisIncomeProducingActy/GrossProfitLossSalesOfInvntry/UnrelatedBusinessIncomeAmount | 0 | 9292 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount | 0 | 6 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/NetIncomeLossFromSpecialEvents/RelatedOrExemptFunctionIncome | 0 | 3023 |
| IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/ExclusionAmount | 0 | 9210 |
| IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/ExclusionCode | 0 | 01 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/BusinessCode | 0 | 453220 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/BusinessCode | 1 | 900099 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 0 | ART CONSIGNMENT COMMISSIONS |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 1 | MISCELLANEOUS INCOME |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome | 0 | 325 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/UnrelatedBusinessIncomeAmount | 0 | 3470 |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description | 0 | MUSEUM ADMISSION |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome | 0 | 13820 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | -257104 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome | 0 | 17168 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount | 0 | 12762 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | -227174 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm | 0 | 500 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps | 0 | 3300 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 3800 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome | 0 | 2526 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss | 0 | 2681 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CostOfGoodsSold | 0 | 10004 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionAdjNetIncm | 0 | 1206 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss | 0 | 63576 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm | 0 | 1470 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm | 0 | 1470 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss | 0 | 1470 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | -413093 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitAdjNetIncm | 0 | 9292 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnss | 0 | 9292 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncm | 0 | 9210 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncm | 0 | 9210 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnss | 0 | 9210 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessReturnsAndAllwnc | 0 | 19296 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice | 0 | 113942 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblPrps | 0 | 9642 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm | 0 | 6 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm | 0 | 6 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss | 0 | 6 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnss | 0 | 9642 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps | 0 | 5023 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss | 0 | 4830 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss | 0 | -267790 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 5626 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLoss | 0 | 9210 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCGAdjNetIncm | 0 | 430 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB | 0 | X |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncm | 0 | 2367 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps | 0 | 27545 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss | 0 | 29343 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm | 0 | 2845 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 9959 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 12696 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm | 0 | 20965 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss | 0 | 20965 |
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| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm | 0 | 5060 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss | 0 | 63712 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblPrps | 0 | 300 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnss | 0 | 300 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps | 0 | 102 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 403 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome | 0 | 41373 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm | 0 | 38847 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 82257 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 5060 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 188927 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 10686 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | -224166 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm | 0 | 38847 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 82257 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 5060 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 188927 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps | 0 | 625 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss | 0 | 625 |
| IRS990PF/BalanceSheets/AccountsPayableBOY | 0 | 6630 |
| IRS990PF/BalanceSheets/AccountsPayableEOY | 0 | 6723 |
| IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip | 0 | 418970 |
| IRS990PF/BalanceSheets/CapitalStockBOY | 0 | 0 |
| IRS990PF/BalanceSheets/CapitalStockEOY | 0 | 0 |
| IRS990PF/BalanceSheets/InventoriesForSaleOrUseBOY | 0 | 146504 |
| IRS990PF/BalanceSheets/InventoriesForSaleOrUseEOY | 0 | 138947 |
| IRS990PF/BalanceSheets/InventoriesForSaleOrUseEOYFMV | 0 | 138947 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockBOY | 0 | 393730 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOY | 0 | 391578 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV | 0 | 391578 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis | 0 | 1737876 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY | 0 | 1382482 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY | 0 | 1318906 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV | 0 | 1318906 |
| IRS990PF/BalanceSheets/MortgagesAndNotesPayableBOY | 0 | 118000 |
| IRS990PF/BalanceSheets/MortgagesAndNotesPayableEOY | 0 | 199835 |
| IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/OtherAssetsBOY | 0 | 4348418 |
| IRS990PF/BalanceSheets/OtherAssetsEOY | 0 | 4348418 |
| IRS990PF/BalanceSheets/OtherAssetsEOYFMV | 0 | 4348418 |
| IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY | 0 | 0 |
| IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY | 0 | 0 |
| IRS990PF/BalanceSheets/PrepaidExpensesBOY | 0 | 305 |
| IRS990PF/BalanceSheets/PrepaidExpensesEOY | 0 | 154 |
| IRS990PF/BalanceSheets/PrepaidExpensesEOYFMV | 0 | 154 |
| IRS990PF/BalanceSheets/RetainedEarningsBOY | 0 | 6148093 |
| IRS990PF/BalanceSheets/RetainedEarningsEOY | 0 | 6016469 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY | 0 | 1284 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY | 0 | 25024 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV | 0 | 25024 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 6272723 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 6223027 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 6223027 |
| IRS990PF/BalanceSheets/TotalLiabilitiesBOY | 0 | 124630 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 206558 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 6272723 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 6223027 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 6148093 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 6016469 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome | 0 | -267790 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 0 | 19473 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 1 | 362259 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 0 | PUBLICLY TRADED SECURITIES |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 1 | PUBLICLY TRADED SECURITIES |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 0 | 430 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 1 | -268220 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 0 | 430 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 1 | -268220 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 0 | 19903 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 1 | 94039 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 0 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 1 | P |
| IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss | 0 | 430 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | -413093 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases | 0 | 0 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases | 0 | 281469 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 6016469 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 6148093 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 6016469 |
| IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear | 0 | 98 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment | 0 | 154 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 56 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment | 0 | 98 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 56 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 56 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection511 | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments | 0 | 154 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 6223027 |
| IRS990PF/MethodOfAccountingAccrual | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 405969 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 3818 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 402151 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 6090 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 19994 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 399879 |
| IRS990PF/MinimumInvestmentReturn/ReductionClaimed | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 405969 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 4 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 5 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 6 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 6 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 6 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | NANCY J WENDT |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | RICHARD L WENDT |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 2 | WINIFRED FAVELL HOOD |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 3 | ANN L FAVELL |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 4 | MELVIN D FERGUSON |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 5 | JANANN LOETSCHER |
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Displayed year
2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.