Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$61,708
Up $1,270 (+2.1%) from 2011
Net Assets
Down$46,231
Down $7,866 (-15%) from 2011
Liabilities
Up$15,477
Up $9,136 (+144%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$89,913
Up $12,948 (+17%) from 2011
Net Income
-
No earlier filing loaded for comparison.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LEE EDWARD PIERCE | President | - | $0 | - | - |
| CONNIE COBB | V-P | PT | $0 | - | - |
| LEE HALL PIERCE | Treasurer | PT | $0 | - | - |
| BOBBY LOU MAUPIN | Secretary | - | $0 | - | - |
| JIMMIE STEVENS | Member | - | $0 | - | - |
| TWYLA GREER | Member | - | $0 | - | - |
| TAMRA DAVANT | Member | - | $0 | - | - |
| SANDRA DAVANT | Member | - | $0 | - | - |
| HELEN FELDHAUSEN | Member | - | $0 | - | - |
| JOHNATHAN PIERCE | Member | - | $0 | - | - |
| JOHN L HARRISON | Member | - | $0 | - | - |
| ONA LEA PIERCE | Member | - | $0 | - | - |
| CONNIE COBB | Member | - | $0 | - | - |
| JEDIE ZARATE | Member | - | $0 | - | - |
| SALLY J PIERCE | Member | - | $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 |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | LEE EDWARD PIERCE |
| CompensationExplanation/Compensation/PersonName | 1 | CONNIE COBB |
| CompensationExplanation/Compensation/PersonName | 2 | LEE HALL PIERCE |
| CompensationExplanation/Compensation/PersonName | 3 | BOBBY LOU MAUPIN |
| CompensationExplanation/Compensation/PersonName | 4 | JIMMIE STEVENS |
| CompensationExplanation/Compensation/PersonName | 5 | TWYLA GREER |
| CompensationExplanation/Compensation/PersonName | 6 | TAMRA DAVANT |
| CompensationExplanation/Compensation/PersonName | 7 | SANDRA DAVANT |
| CompensationExplanation/Compensation/PersonName | 8 | HELEN FELDHAUSEN |
| CompensationExplanation/Compensation/PersonName | 9 | JOHNATHAN PIERCE |
| CompensationExplanation/Compensation/PersonName | 10 | JOHN L HARRISON |
| CompensationExplanation/Compensation/PersonName | 11 | ONA LEA PIERCE |
| CompensationExplanation/Compensation/PersonName | 12 | CONNIE COBB |
| CompensationExplanation/Compensation/PersonName | 13 | JEDIE ZARATE |
| CompensationExplanation/Compensation/PersonName | 14 | SALLY J PIERCE |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 0 | 473 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 1 | 891 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 2 | 226 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 3 | 85 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 4 | 147 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 5 | 820 |
| DepreciationSchedule/Depreciation/ComputationMethod | 0 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 1 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 2 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 3 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 4 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 5 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 6 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 7 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 8 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 9 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 10 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 11 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 12 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 13 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 14 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 15 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 16 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 17 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 18 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 19 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 20 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 21 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 22 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 23 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 24 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 25 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 26 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 27 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 28 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 29 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 30 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 31 | S/L |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 0 | 6507 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 1 | 75 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 2 | 1500 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 3 | 14208 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 4 | 289 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 5 | 100 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 6 | 17821 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 7 | 1222 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 8 | 150 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 9 | 125594 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 10 | 1008 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 11 | 484 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 12 | 505 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 13 | 1500 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 14 | 2630 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 15 | 323 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 16 | 8800 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 17 | 477 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 18 | 399 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 19 | 160 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 20 | 108 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 21 | 452 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 22 | 50 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 23 | 126 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 24 | 365 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 25 | 150 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 26 | 60 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 27 | 130 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 28 | 475 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 29 | 1700 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 30 | 1650 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 31 | 31990 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 0 | 473 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 1 | 891 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 2 | 226 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 3 | 85 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 4 | 147 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 5 | 820 |
| DepreciationSchedule/Depreciation/DateAcquired | 0 | 1994-06-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 1 | 1985-11-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 2 | 1989-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 3 | 1993-11-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 4 | 1993-01-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 5 | 1993-04-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 6 | 1997-06-30 |
| DepreciationSchedule/Depreciation/DateAcquired | 7 | 1997-06-30 |
| DepreciationSchedule/Depreciation/DateAcquired | 8 | 1993-06-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 9 | 2030-01-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 10 | 2000-06-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 11 | 2000-06-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 12 | 2000-06-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 13 | 2000-06-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 14 | 2000-06-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 15 | 2000-06-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 16 | 2000-06-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 17 | 2001-08-23 |
| DepreciationSchedule/Depreciation/DateAcquired | 18 | 2001-10-02 |
| DepreciationSchedule/Depreciation/DateAcquired | 19 | 2001-10-16 |
| DepreciationSchedule/Depreciation/DateAcquired | 20 | 2001-11-21 |
| DepreciationSchedule/Depreciation/DateAcquired | 21 | 2003-06-17 |
| DepreciationSchedule/Depreciation/DateAcquired | 22 | 2003-05-18 |
| DepreciationSchedule/Depreciation/DateAcquired | 23 | 2003-07-03 |
| DepreciationSchedule/Depreciation/DateAcquired | 24 | 2003-09-09 |
| DepreciationSchedule/Depreciation/DateAcquired | 25 | 2003-09-29 |
| DepreciationSchedule/Depreciation/DateAcquired | 26 | 2004-03-18 |
| DepreciationSchedule/Depreciation/DateAcquired | 27 | 2004-03-25 |
| DepreciationSchedule/Depreciation/DateAcquired | 28 | 2004-05-29 |
| DepreciationSchedule/Depreciation/DateAcquired | 29 | 2004-04-08 |
| DepreciationSchedule/Depreciation/DateAcquired | 30 | 2006-07-24 |
| DepreciationSchedule/Depreciation/DateAcquired | 31 | 2010-11-17 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 0 | FIRE ALARM SYSTEM |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 1 | HEATER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 2 | MOWERS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 3 | BLDG IMPROVEMENTS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 4 | BED |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 5 | TELEVISION |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 6 | RESTROOMS/CLOSETS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 7 | 5 AIR CONDITIONERS- 1 TV |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 8 | WASHING MACHINE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 9 | HOTEL AND APARTMENTS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 10 | 7 AIR CONDITIONER UNITS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 11 | 4 TELEVISIONS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 12 | 3 HEATERS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 13 | JOHN DEERE MOWER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 14 | STOVE & GRILL |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 15 | DEEP FRYER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 16 | IMPROVEMENTS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 17 | 3 BED SETS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 18 | WASHER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 19 | DRYER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 20 | DRYER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 21 | 3 A/C UNITS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 22 | USED DRYER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 23 | 2 TV SETS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 24 | NEW DRYER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 25 | BEDROOM SET |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 26 | 1 TELEVISION |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 27 | 2 TELEVISIONS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 28 | SEARS WASHING MACHINE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 29 | RAMP REBUILD |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 30 | STOVE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 31 | ROOF - APARTMENT |
| DepreciationSchedule/Depreciation/Life | 0 | 15.0000 |
| DepreciationSchedule/Depreciation/Life | 1 | 15.0000 |
| DepreciationSchedule/Depreciation/Life | 2 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 3 | 30.0000 |
| DepreciationSchedule/Depreciation/Life | 4 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 5 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 6 | 20.0000 |
| DepreciationSchedule/Depreciation/Life | 7 | 10.0000 |
| DepreciationSchedule/Depreciation/Life | 8 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 9 | 30.0000 |
| DepreciationSchedule/Depreciation/Life | 10 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 11 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 12 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 13 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 14 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 15 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 16 | 39.0000 |
| DepreciationSchedule/Depreciation/Life | 17 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 18 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 19 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 20 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 21 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 22 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 23 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 24 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 25 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 26 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 27 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 28 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 29 | 20.0000 |
| DepreciationSchedule/Depreciation/Life | 30 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 31 | 39.0000 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 0 | 473 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 1 | 891 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 2 | 226 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 3 | 85 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 4 | 147 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 5 | 820 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 0 | 6507 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 1 | 75 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 2 | 1500 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 3 | 8281 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 4 | 289 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 5 | 100 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 6 | 12920 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 7 | 1222 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 8 | 150 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 9 | 125594 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 10 | 1008 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 11 | 484 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 12 | 505 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 13 | 1500 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 14 | 2630 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 15 | 323 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 16 | 2604 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 17 | 477 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 18 | 399 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 19 | 160 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 20 | 108 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 21 | 452 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 22 | 50 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 23 | 126 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 24 | 365 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 25 | 150 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 26 | 60 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 27 | 130 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 28 | 475 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 29 | 659 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 30 | 1429 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 31 | 889 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount | 0 | 1 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/RelatedOrExemptFunctionIncome | 0 | 54174 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 0 | COOKBOOK SALES |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount | 0 | 2377 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode | 0 | 1 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 2378 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome | 0 | 54174 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 56552 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss | 0 | 22853 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionAdjNetIncm | 0 | 2642 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm | 0 | 2642 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss | 0 | 2642 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | -7866 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncm | 0 | 56816 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncm | 0 | 56816 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnss | 0 | 56816 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestAdjNetIncm | 0 | 312 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncm | 0 | 312 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm | 0 | 1 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm | 0 | 1 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss | 0 | 1 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnss | 0 | 312 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLoss | 0 | 54174 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncm | 0 | 14700 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncm | 0 | 14700 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss | 0 | 14700 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm | 0 | 65723 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm | 0 | 65723 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 65723 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm | 0 | 2377 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss | 0 | 2377 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncm | 0 | 1500 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm | 0 | 1500 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss | 0 | 1500 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncm | 0 | 825 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncm | 0 | 825 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss | 0 | 825 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm | 0 | 4211 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm | 0 | 4211 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 4211 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome | 0 | 59194 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm | 0 | 89913 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 89913 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 89913 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 56817 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 82047 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm | 0 | 89913 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 89913 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 89913 |
| IRS990PF/BalanceSheets/AccountsPayableBOY | 0 | 859 |
| IRS990PF/BalanceSheets/AccountsPayableEOY | 0 | 555 |
| IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip | 0 | 174263 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 8181 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 1245 |
| IRS990PF/BalanceSheets/CashEOYFMV | 0 | 1245 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis | 0 | 221008 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY | 0 | 49387 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY | 0 | 46745 |
| IRS990PF/BalanceSheets/OrgThatFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/OtherAssetsBOY | 0 | 1657 |
| IRS990PF/BalanceSheets/OtherAssetsEOY | 0 | 1657 |
| IRS990PF/BalanceSheets/OtherLiabilitiesBOY | 0 | 5482 |
| IRS990PF/BalanceSheets/OtherLiabilitiesEOY | 0 | 14922 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY | 0 | 1213 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY | 0 | 12061 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV | 0 | 12061 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 60438 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 61708 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 13306 |
| IRS990PF/BalanceSheets/TotalLiabilitiesBOY | 0 | 6341 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 15477 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 60438 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 61708 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 54097 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 46231 |
| IRS990PF/BalanceSheets/UnrestrictedBOY | 0 | 54097 |
| IRS990PF/BalanceSheets/UnrestrictedEOY | 0 | 46231 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | -7866 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 46231 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 54097 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 46231 |
| IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 0 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 13306 |
| IRS990PF/MethodOfAccountingCash | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 3993 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 3993 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 60 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 197 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 3933 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 3993 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 2 | 10.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 3 | 0.10 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 4 | 0.10 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 5 | 0.10 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 6 | 0.10 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 7 | 0.10 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 8 | 0.10 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 9 | 0.10 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 10 | 0.10 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 11 | 0.10 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 12 | 0.10 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 13 | 0.10 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 14 | 0.10 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 4 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 5 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 6 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 7 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 8 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 9 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 10 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 11 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 12 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 13 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 14 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 6 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 7 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 8 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 9 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 10 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 11 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 12 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 13 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 14 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 6 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 7 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 8 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 9 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 10 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 11 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 12 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 13 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 14 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | LEE EDWARD PIERCE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | CONNIE COBB |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 2 | LEE HALL PIERCE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 3 | BOBBY LOU MAUPIN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 4 | JIMMIE STEVENS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 5 | TWYLA GREER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 6 | TAMRA DAVANT |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 7 | SANDRA DAVANT |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 8 | HELEN FELDHAUSEN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 9 | JOHNATHAN PIERCE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 10 | JOHN L HARRISON |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 11 | ONA LEA PIERCE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 12 | CONNIE COBB |
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Displayed year
2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.
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