Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% 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
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$5,977,104
Down $245,923 (-4.0%) from 2010
Net Assets
Down$5,778,559
Down $237,910 (-4.0%) from 2010
Liabilities
Down$198,545
Down $8,013 (-3.9%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$195,785
Up $6,858 (+3.6%) from 2010
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 |
|---|---|---|---|---|---|
| JANANN LOETSCHER | Executive Director | - | $55,000 | - | $55,000 |
| NANCY J WENDT | Vice-President | - | $0 | - | - |
| WINIFRED FAVELL HOOD | Director | - | $0 | - | - |
| ANN L FAVELL | President | - | $0 | - | - |
| MELVIN D FERGUSON | Sec/Treasurer | - | $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 | 2550 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | ACCOUNTING |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 2050 |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 0 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 0 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 1 | 28103 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 2 | 14908 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 3 | 55 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 4 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 5 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 6 | 3330 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 7 | 53 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 8 | 39 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 9 | 626 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 10 | 341 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 11 | 21 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 12 | 169 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 13 | 8 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 14 | 187 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 15 | 146 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 16 | 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/ComputationMethod | 16 | 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 | 1120 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 15 | 5694 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 16 | 4560 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 0 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 1 | 28103 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 2 | 14908 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 3 | 55 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 4 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 5 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 6 | 3330 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 7 | 159 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 8 | 58 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 9 | 626 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 10 | 341 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 11 | 32 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 12 | 204 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 13 | 8 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 14 | 112 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 15 | 146 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 16 | 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 | 2011-03-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 15 | 2008-10-31 |
| DepreciationSchedule/Depreciation/DateAcquired | 16 | 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 | COMPUTER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 15 | GIFT SHOP REMODEL |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 16 | 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 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 14 | 39.000000000000 |
| DepreciationSchedule/Depreciation/Life | 15 | 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/NetInvestmentIncome | 16 | 0 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 0 | 195550 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 1 | 193836 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 2 | 360 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 3 | 1191 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 4 | 1168 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 5 | 18176 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 6 | 1440 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 7 | 522 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 8 | 2582 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 9 | 1378 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 10 | 288 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 11 | 1827 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 12 | 72 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 13 | 322 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 14 | 258 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 0 | 199290 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 1 | 10912 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 2 | 11547 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 0 | 199290 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 1 | 10912 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 2 | 11547 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 0 | 19,500 SH SOUTH VALLEY BANK & TRUST |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 1 | IMS STRATEGIC FUND |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 2 | IMS DIVIDEND GROWTH FUND |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount | 0 | 1125 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount | 0 | 1464 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode | 0 | 18 |
| IRS990PF/AnalysisIncomeProducingActy/GrossProfitLossSalesOfInvntry/BusinessCode | 0 | 453220 |
| IRS990PF/AnalysisIncomeProducingActy/GrossProfitLossSalesOfInvntry/UnrelatedBusinessIncomeAmount | 0 | 198 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount | 0 | 13 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/NetIncomeLossFromSpecialEvents/RelatedOrExemptFunctionIncome | 0 | 8554 |
| IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/ExclusionAmount | 0 | 9466 |
| IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/ExclusionCode | 0 | 01 |
| IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionAmount | 0 | 50 |
| IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionCode | 0 | 14 |
| 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 | 169 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/UnrelatedBusinessIncomeAmount | 0 | 12169 |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description | 0 | MUSEUM ADMISSION |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome | 0 | 13069 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 12118 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome | 0 | 21792 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount | 0 | 12367 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 46277 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm | 0 | 500 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps | 0 | 2050 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 2550 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome | 0 | 17866 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm | 0 | 1464 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps | 0 | 55000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss | 0 | 55000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss | 0 | 24651 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CostOfGoodsSold | 0 | 21312 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionAdjNetIncm | 0 | 1139 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss | 0 | 48199 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm | 0 | 1125 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm | 0 | 1125 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss | 0 | 1125 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | -124510 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitAdjNetIncm | 0 | 198 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnss | 0 | 198 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncm | 0 | 9466 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncm | 0 | 9466 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnss | 0 | 9466 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessReturnsAndAllwnc | 0 | 21510 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice | 0 | 59067 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblPrps | 0 | 10583 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm | 0 | 13 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm | 0 | 13 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss | 0 | 13 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnss | 0 | 11771 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss | 0 | 1464 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 11923 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLoss | 0 | 9466 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCGAdjNetIncm | 0 | 1464 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncm | 0 | 2178 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps | 0 | 26845 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss | 0 | 27917 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncm | 0 | 12553 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps | 0 | 3138 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss | 0 | 15692 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm | 0 | 8341 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 7660 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 15933 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm | 0 | 34358 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm | 0 | 50 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss | 0 | 34358 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncm | 0 | 2020 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps | 0 | 19127 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm | 0 | 195 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss | 0 | 15879 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm | 0 | 2027 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps | 0 | 762 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 2844 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome | 0 | 46624 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm | 0 | 28758 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 125165 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 195 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 195785 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 12118 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 71275 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm | 0 | 28758 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 125165 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 195 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 195785 |
| IRS990PF/BalanceSheets/AccountsPayableBOY | 0 | 6723 |
| IRS990PF/BalanceSheets/AccountsPayableEOY | 0 | 1820 |
| IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip | 0 | 467169 |
| IRS990PF/BalanceSheets/CapitalStockBOY | 0 | 0 |
| IRS990PF/BalanceSheets/CapitalStockEOY | 0 | 0 |
| IRS990PF/BalanceSheets/InventoriesForSaleOrUseBOY | 0 | 138947 |
| IRS990PF/BalanceSheets/InventoriesForSaleOrUseEOY | 0 | 117694 |
| IRS990PF/BalanceSheets/InventoriesForSaleOrUseEOYFMV | 0 | 117694 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockBOY | 0 | 391578 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOY | 0 | 221749 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV | 0 | 221749 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis | 0 | 1738996 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY | 0 | 1318906 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY | 0 | 1271827 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV | 0 | 1271827 |
| IRS990PF/BalanceSheets/MortgagesAndNotesPayableBOY | 0 | 199835 |
| IRS990PF/BalanceSheets/MortgagesAndNotesPayableEOY | 0 | 196725 |
| 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 | 154 |
| IRS990PF/BalanceSheets/PrepaidExpensesEOY | 0 | 98 |
| IRS990PF/BalanceSheets/PrepaidExpensesEOYFMV | 0 | 98 |
| IRS990PF/BalanceSheets/RetainedEarningsBOY | 0 | 6016469 |
| IRS990PF/BalanceSheets/RetainedEarningsEOY | 0 | 5778559 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY | 0 | 25024 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY | 0 | 17318 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV | 0 | 17318 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 6223027 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 5977104 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 5977104 |
| IRS990PF/BalanceSheets/TotalLiabilitiesBOY | 0 | 206558 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 198545 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 6223027 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 5977104 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 6016469 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 5778559 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome | 0 | 1464 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 0 | 57603 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 0 | PUBLICLY TRADED SECURITIES |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 0 | 1464 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 0 | 1464 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 0 | 59067 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 0 | P |
| IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss | 0 | 1464 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | -124510 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases | 0 | 113400 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases | 0 | 0 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 5891959 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 6016469 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 5778559 |
| IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment | 0 | 98 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 119 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 119 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 119 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue | 0 | 21 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection511 | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments | 0 | 98 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 5977104 |
| IRS990PF/MethodOfAccountingAccrual | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 320346 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 10862 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 309484 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 4805 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 15777 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 315541 |
| IRS990PF/MinimumInvestmentReturn/ReductionClaimed | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 320346 |
| 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/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 | 55000 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 5 | 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/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/PersonName | 0 | NANCY J WENDT |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | WINIFRED FAVELL HOOD |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 2 | ANN L FAVELL |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 3 | MELVIN D FERGUSON |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 4 | JANANN LOETSCHER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 5 | MARK WENDT |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | VICE-PRESIDENT |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | DIRECTOR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 2 | PRESIDENT |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 3 | SEC/TREASURER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 4 | EXECUTIVE DIRECTOR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 5 | DIRECTOR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | 826 LOMA LINDA DRIVE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | 1801 WILD FLOWER DRIVE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 2 | 15 SAN ANSELMO |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 3 | 514 WALNUT AVENUE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 4 | 125 W MAIN ST |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 5 | 3001 LAKEPORT BLVD |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | KLAMATH FALLS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | MEDFORD |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 2 | SAN FRANCISCO |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 3 | KLAMATH FALLS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 4 | KLAMATH FALLS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 5 | KLAMATH FALLS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | OR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | OR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 2 | CA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 3 | OR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 4 | OR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 5 | OR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 97601 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 97504 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 2 | 94127 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 3 | 97601 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 4 | 97601 |
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Displayed year
2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.