Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2017 • EIN 23-7154174
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$559,937
Down $20,794 (-3.6%) from 2016
Net Assets
Down$558,357
Down $20,854 (-3.6%) from 2016
Liabilities
Up$1,580
Up $60 (+3.9%) from 2016
Revenue
Down$54,951
Down $20,470 (-27%) from 2016
Expenses
Up$75,805
Up $4,757 (+6.7%) from 2016
Net Income
Down-$20,854
Down $25,227 (-577%) from 2016
To provide search and rescue, wildland firefighting, security and community services to the sheriff and residents of montrose county, colorado
To provide search and rescue wildland firefighting and security services to the sheriff and residents of montrose county colorado
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $501,313 | $472,380 | ▼ $28,933 |
| Savings and Temporary Cash Investments | $69,406 | $75,978 | ▲ $6,572 |
| Cash and Non-Interest-Bearing Accounts | $10,012 | $11,579 | ▲ $1,567 |
| Total Assets | $580,731 | $559,937 | ▼ $20,794 |
| Liabilities | |||
| Other Liabilities | $1,520 | $1,580 | ▲ $60 |
| Total Liabilities | $1,520 | $1,580 | ▲ $60 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $550,474 | $540,405 | ▼ $10,069 |
| Temporarily Rstr Net Assets | $28,737 | $17,952 | ▼ $10,785 |
| Total Net Assets Fund Balance | $579,211 | $558,357 | ▼ $20,854 |
| Total Liabilities and Net Assets / Fund Balance | $580,731 | $559,937 | ▼ $20,794 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $92,917 | $297,314 | $390,231 |
| Buildings | $233,895 | $34,503 | $268,398 |
| Land | $120,000 | - | $120,000 |
| Other Land Buildings | $25,568 | $9,816 | $35,384 |
| Name | Title |
|---|---|
| David Fowler | President |
| Jack Lee | President |
| Jared Geigley | Vice President |
| John Riley Jr | Vice President |
| Beverly Schmalz | Director |
| Jerry Sieverson | Director |
| Mark Rackay | Director |
| Rick Dunlap | Director |
| Ricky Kettle | Director |
| Teri Farmer | Secretary |
| Tom Loczy | Secretarytreasurer |
| Evan Beachy | Supply Officer |
| Kathleen Fowler | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $75,805 |
| Total Fundraising Expense | $8,942 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $44,734 | - | - | $44,734 |
| Office Expenses | - | $882 | $6,093 | $6,975 |
| Insurance | $3,535 | - | - | $3,535 |
| All Other Expenses | $3,169 | $8 | - | $3,177 |
| Advertising | - | - | $2,849 | $2,849 |
| Other Expenses | $2,071 | $2,329 | - | $2,071 |
| Occupancy | $1,951 | - | - | $1,951 |
| Information Technology | $63 | - | - | $63 |
| Total Functional Expenses | $63,644 | $3,219 | $8,942 | $75,805 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Badge Deposits | $1,580 |
“The 990 is reviewed by the finance committee then sent to the”
“Board of directors for their review and approval.”
“Governing documents, conflict of interest policy and financial statements”
“Are on file at the business office for public inspection”
“TRAINING EXPENSE Total expenses - $1640.00 Program service expenses - $1640.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“BANK FEES Total expenses - $8.00 Program service expenses - $0.00 Mgmt and general expenses - $8.00 Fundraising expenses - $0.00”
“DUES & SUBSCRIPTIONS Total expenses - $360.00 Program service expenses - $360.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“FOOD EXPENSE Total expenses - $56.00 Program service expenses - $56.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“LICENSES & PERMITS Total expenses - $120.00 Program service expenses - $120.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“MISSION EXPENSE Total expenses - $232.00 Program service expenses - $232.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“RADIO EXPENSE Total expenses - $289.00 Program service expenses - $289.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“REPAIRS & MAINTENANCE Total expenses - $472.00 Program service expenses - $472.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“Shantel & john riley - family relationship”
“David & kathleen fowler - family relationship”
“All individuals in the organization are either”
“Probationary or active members.”
“An active member shall be entitled to one vote at meetings. An”
“Active member shall be entitled to nominate members for elected”
“Positions. The directors and officers shall be elected at the”
“ANNUAL MEETING.”
“A member director may be removed with or without cause by a”
“Majority vote of the membership only at a special meeting”
“Called for the purpose of removing that member.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SEARCH AND RESCUE WILDLAND FIREFIGHTING AND SECURITY SERVICES TO THE SHERIFF AND RESIDENTS OF MONTROSE COUNTY COLORADO |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2849 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2849 |
| IRS990/AllOtherContributionsAmt | 0 | 46213 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3169 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3177 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHLEEN FOWLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9702524033 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 62073 JADE RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MONTROSE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81401 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10012 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11579 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 49537 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 235 |
| IRS990/CYOtherExpensesAmt | 0 | 75805 |
| IRS990/CYOtherRevenueAmt | 0 | 30 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5149 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -20854 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 75805 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8942 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 54951 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 44734 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44734 |
| IRS990/Desc | 0 | DURING 2017, THE 38 MEMBER VOLUNTEERS RESPONDED TO 21 DIFFERENT CALLOUTS INCLUDING 14 SEARCH & RESCUE MISSIONS, 1 WILDLAND FIRE AND 6 SECURIITY MISSIONS, SPENDING OVER 799 MAN-HOURS. THE ORGANIZATION ALSO PROVIDED OVER 1,202 MAN-HOURS OF COMMUNITY SERVICE AND CONDUCTED OVER 362 MAN-HOURS OF TRAINING |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 63644 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICK DUNLAP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JERRY SIEVERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK RACKAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICKY KETTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BEVERLY SCHMALZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID FOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JARED GEIGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TERI FARMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATHLEEN FOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EVAN BEACHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JACK LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN RILEY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TOM LOCZY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SUPPLY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARYTREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 3324 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 54951 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 63 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 63 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3535 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3535 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 235 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 235 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 341633 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 501313 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 472380 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 814013 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE SEARCH & RESCUE, WILDLAND FIREFIGHTING AND SECURITY SERVICES TO THE SHERIFF AND RESIDENTS OF MONTROSE COUNTY, COLORADO |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 579211 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 558357 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1951 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1951 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6093 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 882 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6975 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | UNIFORM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | ANNUAL BANQUET |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2329 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4594 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3527 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2071 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4594 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3527 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2329 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2071 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1520 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1580 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | UNIFORM SALES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 30 |
| IRS990/OtherRevenueTotalAmt | 0 | 30 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAVID FOWLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MISSION INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5149 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5149 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 68313 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 207 |
| IRS990/PYOtherExpensesAmt | 0 | 71048 |
| IRS990/PYOtherRevenueAmt | 0 | 855 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6046 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4373 |
| IRS990/PYTotalExpensesAmt | 0 | 71048 |
| IRS990/PYTotalRevenueAmt | 0 | 75421 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -20854 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 69406 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 75978 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 49537 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 68313 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35076 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39527 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35770 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 228223 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 235 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 207 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 175 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 769 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5149 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6046 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8812 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1425 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9115 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 30547 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 235 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 207 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 175 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 73 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 79 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 769 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00296 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00500 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99704 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99500 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 258770 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 54686 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 74359 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43888 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40952 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44885 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 258770 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 54921 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 74566 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 44063 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 41025 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 44964 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 259539 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 233895 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 34503 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 268398 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 92917 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 297314 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 390231 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 120000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 120000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 25568 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9816 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 35384 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1580 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BADGE DEPOSITS |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 472380 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1580 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED BY THE FINANCE COMMITTEE THEN SENT TO THE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ARE ON FILE AT THE BUSINESS OFFICE FOR PUBLIC INSPECTION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TRAINING EXPENSE Total expenses - $1640.00 Program service expenses - $1640.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BANK FEES Total expenses - $8.00 Program service expenses - $0.00 Mgmt and general expenses - $8.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DUES & SUBSCRIPTIONS Total expenses - $360.00 Program service expenses - $360.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FOOD EXPENSE Total expenses - $56.00 Program service expenses - $56.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | LICENSES & PERMITS Total expenses - $120.00 Program service expenses - $120.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MISSION EXPENSE Total expenses - $232.00 Program service expenses - $232.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | RADIO EXPENSE Total expenses - $289.00 Program service expenses - $289.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | REPAIRS & MAINTENANCE Total expenses - $472.00 Program service expenses - $472.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | SHANTEL & JOHN RILEY - FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | DAVID & KATHLEEN FOWLER - FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | ALL INDIVIDUALS IN THE ORGANIZATION ARE EITHER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | PROBATIONARY OR ACTIVE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | AN ACTIVE MEMBER SHALL BE ENTITLED TO ONE VOTE AT MEETINGS. AN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | ACTIVE MEMBER SHALL BE ENTITLED TO NOMINATE MEMBERS FOR ELECTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | POSITIONS. THE DIRECTORS AND OFFICERS SHALL BE ELECTED AT THE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | A MEMBER DIRECTOR MAY BE REMOVED WITH OR WITHOUT CAUSE BY A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | MAJORITY VOTE OF THE MEMBERSHIP ONLY AT A SPECIAL MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | CALLED FOR THE PURPOSE OF REMOVING THAT MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | PT VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | PT VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | PT VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | PT VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | PT VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | PT VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | PT VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | PT VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | PT VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | PT VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | PT VI, LINE 7B |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 28737 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 17952 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 580731 |
| IRS990/TotalAssetsEOYAmt | 0 | 559937 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 580731 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 559937 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 49537 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8942 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 3219 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 63644 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 75805 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1520 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.