Liabilities / Assets
23rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
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
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$911,502
Up $150,460 (+20%) from 2011
Net Assets
Up$911,502
Up $157,210 (+21%) from 2011
Liabilities
Down$0
Down $6,750 (-100%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$286,848
Down $44,364 (-13%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- May 14, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $569,599
Mission and Program Overview
Major Activities
- Activity 2
- The EOD Memorial Foundation honored EOD Technicians killed in action by placing their names on the Memorial with a special ball and memorial service in Florida, covering travel and lodging expenses for the families to attend.
Filing and Contact Details
Filer
- EIN
- 23-7346106
Raw XML AppendixShowing 400 of 455 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 6750 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | The EOD Memorial Foundation honored EOD Technicians killed in action by placing their names on the Memorial with a special ball and memorial service in Florida, covering travel and lodging expenses for the families to attend. |
| IRS990/Activity2/Expense | 0 | 113431 |
| IRS990/Activity2/Revenue | 0 | 51350 |
| IRS990/ActivityOrMissionDescription | 0 | To honor the legacy of our fallen EOD Warriors by providing for maintenance and upkeep of the physical memorial at Eglin AFB, Florida, funding and facilitating the annual EOD Memorial Ceremony and Ball, and providing scholarships to family members of active duty, former, retired, and fallen members of the EOD community. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 822 Coldwater Creek Circle |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Niceville |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 32578 |
| IRS990/Advertising/Fundraising | 0 | 13 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 18 |
| IRS990/Advertising/ProgramServices | 0 | 30 |
| IRS990/Advertising/Total | 0 | 61 |
| IRS990/AllOtherContributions | 0 | 191792 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 13133 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 13133 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 39400 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 65666 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 329512 |
| IRS990/ContributionsGrantsPriorYear | 0 | 318957 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | During 2011 EOD Scholarship Fund awarded $105,433 in scholarships to various universities for the benefit of family members of active duty and retired EOD technicians. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 133740 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 137720 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 6764 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 410 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 13323 |
| IRS990/FeesForServicesAccounting/Total | 0 | 20497 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 1325 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1686 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 9032 |
| IRS990/FeesForServicesOther/Total | 0 | 12043 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Nicole Motsek |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Dan Tompkins |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Paul Plemmons |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Nancy Plemmons |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Christina Kazakavage |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Becky Davis |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Greg Mittleman |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Kellie Perry |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Keith Babier |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Ralph Way |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Jon Tobias |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | John Haynes |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Erin Berky |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Leland Browning |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 9167 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 1 | President |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Director-elect |
| IRS990/Form990PartVIISectionA/Title | 13 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 125634 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 105433 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 105433 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 95325 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 105433 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 105433 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 237008 |
| IRS990/GrossReceipts | 0 | 569599 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 224 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 560 |
| IRS990/Insurance/ProgramServices | 0 | 336 |
| IRS990/Insurance/Total | 0 | 1120 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 23633 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2051 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2051 |
| IRS990/InvestmentIncomePriorYear | 0 | 4489 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2051 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 907 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1000 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | To honor the legacy of our fallen EOD Warriors by providing for maintenance and upkeep of the physical memorial at Eglin AFB, Florida, funding and facilitating the annual EOD Memorial Ceremony and Ball, and providing scholarships to family members of active duty, former, retired, and fallen members of the EOD community. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Nicole Motsek |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 754292 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 911502 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 111374 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 111374 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 473 |
| IRS990/Occupancy/ProgramServices | 0 | 961 |
| IRS990/Occupancy/Total | 0 | 1434 |
| IRS990/OfficeExpenses/Fundraising | 0 | 206 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 866 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1409 |
| IRS990/OfficeExpenses/Total | 0 | 2481 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 180484 |
| IRS990/OtherExpensesCurrentYear | 0 | 115749 |
| IRS990/OtherExpenses/Description | 0 | Memorial |
| IRS990/OtherExpenses/Description | 1 | Postage & shipping |
| IRS990/OtherExpenses/Description | 2 | Telephone |
| IRS990/OtherExpenses/Fundraising | 0 | 94 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 140 |
| IRS990/OtherExpenses/ProgramServices | 0 | 75981 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1032 |
| IRS990/OtherExpenses/ProgramServices | 2 | 234 |
| IRS990/OtherExpenses/Total | 0 | 75981 |
| IRS990/OtherExpenses/Total | 1 | 1032 |
| IRS990/OtherExpenses/Total | 2 | 468 |
| IRS990/OtherRevenueCurrentYear | 0 | 112402 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous revenue |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1028 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1028 |
| IRS990/OtherRevenuePriorYear | 0 | 53002 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1489 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 47927 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 250 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 250 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 84374 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 157117 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 93 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 157117 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 129610 |
| IRS990/SalariesEtcCurrentYear | 0 | 65666 |
| IRS990/SalariesEtcPriorYear | 0 | 55403 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 758396 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 838692 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 329512 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 318957 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 258351 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 299966 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 357072 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1563858 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2051 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 4489 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3099 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3996 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 11497 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 25132 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 345576 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98420 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97920 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1563858 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 329512 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 318957 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 258351 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 299966 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 357072 |
| IRS990ScheduleA/Total170/Total | 0 | 1563858 |
| IRS990ScheduleA/TotalSupport | 0 | 1588990 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 125634 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 286848 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Special event direct expense 125,634. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | Special event direct expense 125,634. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 125634 |
| IRS990ScheduleD/OtherRevenues | 0 | 125634 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 125634 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 443965 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 286848 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 443965 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 412482 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 569599 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 125633 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 100433 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 100433 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 237008 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 237008 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 237008 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 237008 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Memorial Auction |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 111375 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 10909 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 10909 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 14291 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 14291 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 105432 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 41 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | Scholarships |
| IRS990ScheduleI/RecordsMaintained | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The organization's vice president, Paul Plemmons, is married to the non-voting secretary, Nancy Plemmons. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 is provided to the executive director, president, and treasurer for their review and approval before it is filed with the Internal Revenue Service. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The qualification of the consultant and reasonableness of fees will be considered in hiring consultants and the board of directors will approve any significant contracts. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The organization makes its governing documents available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section B, line 15b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 822 Coldwater Creek Circle |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Niceville |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 32578 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Carmon L Woodley |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8505855491 |
| IRS990/TotalAssets/BOY | 0 | 761042 |
| IRS990/TotalAssetsBOY | 0 | 761042 |
| IRS990/TotalAssets/EOY | 0 | 911502 |
| IRS990/TotalAssetsEOY | 0 | 911502 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 329512 |
| IRS990/TotalExpensesCurrentYear | 0 | 286848 |
| IRS990/TotalExpensesPriorYear | 0 | 331212 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 22295 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 17382 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 247171 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 286848 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 22295 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 6750 |
| IRS990/TotalLiabilitiesBOY | 0 | 6750 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 761042 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 911502 |
| IRS990/TotalNbrEmployees | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $911,502
- Liabilities
- $0
- Net assets
- $911,502
- Revenue
- -
- Expenses
- $286,848
- Net income
- -