Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990PF • Fiscal year 2017 • EIN 23-7350442
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Down$962,958
Down $85,749 (-8.2%) from 2016
Net Assets
Down$426,017
Down $25,902 (-5.7%) from 2016
Liabilities
Down$536,941
Down $59,847 (-10%) from 2016
Revenue
Up$439,480
Up $36,091 (+8.9%) from 2016
Expenses
Up$465,382
Up $15,626 (+3.5%) from 2016
Net Income
Up-$25,902
Up $20,465 (+44%) from 2016
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DARRELL BRYANT | President | - | $0 | - | - |
| NATHAN MCCONNELL | Vice-Preside | - | $0 | - | - |
| THERESA TICKLE | Chief | - | $0 | - | - |
| ROBERT WILLIS | Secretary | - | $0 | - | - |
| DANIEK EDGE | Treasurer | - | $0 | - | - |
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AccountingFeesSchedule/AccountingFeesDetail/Amt | 0 | 20925 |
| AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt | 0 | BOOKKEEPING SERVICES |
| AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt | 0 | 20925 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 0 | 2001-06-20 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 1 | 2001-06-20 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 2 | 2004-07-16 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 3 | 1975-03-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 4 | 1976-03-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 5 | 1990-03-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 6 | 2004-10-18 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 7 | 1996-10-12 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 8 | 1997-01-17 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 9 | 1997-02-08 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 10 | 1998-12-02 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 11 | 1999-01-14 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 12 | 2002-05-14 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 13 | 2004-10-18 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 14 | 2004-10-18 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 15 | 2004-10-18 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 16 | 2004-10-18 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 17 | 2004-10-18 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 18 | 2009-08-10 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 19 | 2012-01-06 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 20 | 2013-07-24 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 21 | 2002-11-11 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 22 | 2005-06-02 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 23 | 2007-06-20 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 24 | 2009-01-20 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 25 | 2009-11-18 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 26 | 2011-12-15 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 27 | 2012-02-06 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 28 | 2012-06-18 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 29 | 2013-06-05 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 30 | 2013-10-25 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 31 | 2001-03-31 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 32 | 2001-05-07 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 33 | 2004-10-18 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 34 | 2004-10-18 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 35 | 2013-08-21 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 36 | 1997-01-10 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 37 | 1998-10-12 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 38 | 2003-03-21 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 39 | 2004-06-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 40 | 2004-08-26 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 41 | 2006-12-19 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 42 | 2007-01-23 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 43 | 2007-10-11 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 44 | 2008-03-25 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 45 | 2008-06-10 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 46 | 2008-06-13 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 47 | 2008-06-23 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 48 | 2008-07-23 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 49 | 2008-09-25 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 50 | 2008-11-20 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 51 | 2008-12-19 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 52 | 2009-02-10 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 53 | 2009-06-04 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 54 | 2013-06-21 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 55 | 2013-07-24 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 56 | 2014-06-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 57 | 2014-10-21 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 58 | 2015-11-10 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 59 | 2017-05-25 |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 0 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 1 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 2 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 3 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 4 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 5 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 6 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 7 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 8 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 9 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 10 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 11 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 12 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 13 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 14 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 15 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 16 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 17 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 18 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 19 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 20 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 21 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 22 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 23 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 24 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 25 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 26 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 27 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 28 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 29 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 30 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 31 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 32 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 33 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 34 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 35 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 36 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 37 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 38 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 39 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 40 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 41 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 42 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 43 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 44 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 45 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 46 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 47 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 48 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 49 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 50 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 51 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 52 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 53 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 54 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 55 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 0 | 8811 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 1 | 5411 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 2 | 11417 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 3 | 31673 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 4 | 13780 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 5 | 30973 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 6 | 175693 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 7 | 418 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 8 | 774 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 9 | 1101 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 10 | 4992 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 11 | 7800 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 12 | 3100 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 13 | 1600 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 14 | 1483 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 15 | 15800 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 16 | 42465 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 17 | 6454 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 18 | 39911 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 19 | 3000 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 20 | 5391 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 21 | 243817 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 22 | 5200 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 23 | 64000 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 24 | 70000 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 25 | 195756 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 26 | 420946 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 27 | 15000 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 28 | 32820 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 29 | 8260 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 30 | 65000 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 31 | 722 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 32 | 3672 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 33 | 2701 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 34 | 1614 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 35 | 2965 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 36 | 14408 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 37 | 2216 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 38 | 2115 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 39 | 3571 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 40 | 3455 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 41 | 10171 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 42 | 3139 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 43 | 1215 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 44 | 57494 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 45 | 1034 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 46 | 8625 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 47 | 114480 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 48 | 2025 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 49 | 3697 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 50 | 1215 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 51 | 1215 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 52 | 2363 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 53 | 2430 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 54 | 7006 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 55 | 5560 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 56 | 33559 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 57 | 55000 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 58 | 5523 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 0 | 4392 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 1 | 1053 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 2 | 2831 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 3 | 430 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 4 | 998 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 5 | 300 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 6 | 539 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 7 | 16254 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 8 | 4267 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 9 | 4667 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 10 | 13050 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 11 | 28063 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 12 | 3000 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 13 | 3282 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 14 | 1652 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 15 | 13000 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 16 | 180 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 17 | 108 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 18 | 593 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 19 | 424 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 20 | 183 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 21 | 5750 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 22 | 11448 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 23 | 701 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 24 | 556 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 25 | 3356 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 26 | 11000 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 27 | 92 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 0 | 25.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 1 | 25.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 2 | 25.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 3 | 40.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 4 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 5 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 6 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 7 | 10.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 8 | 15.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 9 | 10.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 10 | 10.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 11 | 10.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 12 | 15.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 13 | 15.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 14 | 15.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 15 | 40.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 16 | 10.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 17 | 10.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 18 | 15.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 19 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 20 | 15.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 21 | 15.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 22 | 15.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 23 | 15.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 24 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 25 | 10.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 26 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 27 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 28 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 29 | 3.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 30 | 15.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 31 | 15.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 32 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 33 | 10.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 34 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 35 | 10.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 36 | 10.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 37 | 10.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 38 | 10.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 39 | 10.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 40 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 41 | 10.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 42 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 43 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 44 | 10.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 45 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 46 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 47 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 48 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 49 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 50 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 51 | 10.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 52 | 10.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 53 | 10.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 54 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 55 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 0 | 31673 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 1 | 13780 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 2 | 30973 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 3 | 51244 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 4 | 418 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 5 | 774 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 6 | 1101 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 7 | 4992 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 8 | 7800 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 9 | 3100 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 10 | 1600 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 11 | 1483 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 12 | 12289 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 13 | 33028 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 14 | 5020 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 15 | 6901 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 16 | 1200 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 17 | 1572 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 18 | 222145 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 19 | 5200 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 20 | 38400 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 21 | 35000 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 22 | 87003 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 23 | 128850 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 24 | 11500 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 25 | 13401 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 26 | 5094 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 27 | 34667 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 28 | 722 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 29 | 3672 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 30 | 2101 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 31 | 1255 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 32 | 1680 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 33 | 14408 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 34 | 2216 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 35 | 2115 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 36 | 3571 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 37 | 3455 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 38 | 9747 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 39 | 2956 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 40 | 1215 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 41 | 47911 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 42 | 1034 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 43 | 8625 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 44 | 92538 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 45 | 2025 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 46 | 3697 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 47 | 1215 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 48 | 1215 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 49 | 2363 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 50 | 2430 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 51 | 2685 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 52 | 1622 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 53 | 104 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 54 | 5593 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 55 | 7333 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 0 | LOT - 900 FIFTY LAKES RD |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 1 | LOT - 920 FIFTY LAKES RD |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 2 | LOT NEXT TO STATION 2 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 3 | STATION 1 - HDQ |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 4 | STATION 2 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 5 | STATION 1 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 6 | STATION 3 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 7 | FLOATING DOCK |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 8 | REFRIG & KITCHEN SINK |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 9 | KITCHEN FIXTURES |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 10 | PAVING STATIONS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 11 | ROFF ON ACTIVITY CENTER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 12 | INTERIOR IMPROVEMENTS-STA 2 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 13 | WELL - STA 3 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 14 | CARPET - STA 3 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 15 | LANDSCAPING - STA 3 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 16 | PAVING - STA 3 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 17 | FENCING - STA 3 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 18 | BUILDING GENERATOR - HDQ'S |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 19 | GUTTERS - STA 2 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 20 | TRANE 5 TON SPLIT HEAT PUMP |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 21 | TRUCK 473 (2002 E-ONE) |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 22 | TRUCK 481 (2001 CHEVY) |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 23 | TRUCK 479 (2007 FORD F-350) |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 24 | TRUCK 478 (2009 FORD F-350) |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 25 | TRUCK 472 (2010 PIERCE) |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 26 | TRUCK 471 (2012 PIERCE INTL) |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 27 | TRUCK 476 (1991 INTERNATIONAL) |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 28 | TRUCK 480 (2012 FORD EXP) |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 29 | TRUCK 484 NEW (2006 FORD EXP) |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 30 | TRUCK 461 (1987 SIMON-LADDER) |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 31 | SHELVING, FIXTURES, CAGE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 32 | COMPUTER PROJECTOR |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 33 | CABINETS - STA 3 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 34 | FURNITURE - STA 3 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 35 | ICE MAKER - KITCHEN |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 36 | AMKUS-JAWS OF LIFE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 37 | HOSE TESTER & GUAGE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 38 | MONITER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 39 | AMX 25 C EXTRACTOR |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 40 | MINI POWER UNIT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 41 | INFRARED CAMERA |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 42 | AMKUS CUTTER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 43 | MOTOROLA MINITOR PAGERS (3) |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 44 | TURNOUT GEAR (35 SETS) |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 45 | HOSES |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 46 | COMMAND COMM EQUIP 480 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 47 | SCBA & SPARE CYLINDERS (25) |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 48 | MOTOROLA MINITOR PAGERS (5) |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 49 | RESCUE BAGS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 50 | MOTOROLA MINITOR PAGERS (3) |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 51 | MOTOROLA MINITOR PAGERS (3) |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 52 | TRUCK ACCESSORIES & TOOLS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 53 | MOTOROLA MINITOR PAGERS (6) |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 54 | ARGUS THERMAL IMAGING CAMERA (1) |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 55 | ARGUS THERMAL IMAGING CAMERA (1) |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 56 | ADJUSTMENT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 57 | SCOTT SCBA UNITS (5) |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 58 | 1991 SUTPHEN ENG/TANK |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 59 | FLAT MARSH BOAT & TRLR |
| IRS990PF/AnalysisIncomeProducingActyGrp/FeesContractsFromGovtAgGrp/ExclusionAmt | 0 | 388508 |
| IRS990PF/AnalysisIncomeProducingActyGrp/FeesContractsFromGovtAgGrp/ExclusionCd | 0 | 25 |
| IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt | 0 | 349 |
| IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActyGrp/NetIncomeLossFromSpecialEvtGrp/RelatedOrExemptFunctionIncmAmt | 0 | 4505 |
| IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc | 1 | FIRE RECOVERY |
| IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt | 0 | 4711 |
| IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt | 1 | 4732 |
| IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd | 0 | 25 |
| IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd | 1 | 25 |
| IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt | 0 | 398300 |
| IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt | 0 | 4505 |
| IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt | 0 | 402805 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt | 0 | 20925 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt | 0 | 20925 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt | 0 | 402805 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt | 0 | 30846 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt | 0 | 132169 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt | 0 | -25902 |
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Displayed year
2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.