Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2012 • EIN 26-1238042
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% 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
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$22,457
Down $1,401 (-5.9%) from 2011
Net Assets
Down$7,235
Down $3,326 (-31%) from 2011
Liabilities
Up$15,222
Up $1,925 (+14%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$120,607
Down $12,150 (-9.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Organizaton was formed to serve local churches, assisting them in what God has called them to. We offer support ot various churches and ministries in leading worship for their regular services, retreats and special events. We also assist in the development of local church worship ministries by conducting training workshops and serve as ministry mentors and consultants.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 75 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Organizaton was formed to serve local churches, assisting them in what God has called them to. We offer support ot various churches and ministires in leading worship for their regular services, retreats and special events. We also assist in the development of local church worship ministries by conducting training workshops and serve as ministry mentors and consultants. |
| IRS990/Advertising/Fundraising | 0 | 18 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 26 |
| IRS990/Advertising/ProgramServices | 0 | 393 |
| IRS990/Advertising/Total | 0 | 437 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 39674 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 233 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 348 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5233 |
| IRS990/AllOtherExpenses/Total | 0 | 5814 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 7291 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3650 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 3818 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 5727 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 85904 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 95449 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 39674 |
| IRS990/ContributionsGrantsPriorYear | 0 | 36285 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Continued to serve Jubilee Fellowship Church as a participant/consultant on their executive team, ministering as a worship leader or teacher for weekend services once a month, serving as a mentor to the church's worship pastors and worship teams.Continued worship pastors and spouses mentoring group. Monthly meetings in the Ewing's home.Ongoing ministry in various churches, ministries and institutions in CO, the USA and abroad including leading worship, teaching, consulting, mentoring and training. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 108547 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 48 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 73 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1089 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1210 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| 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/NamePerson | 0 | Val Connor |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Scott Connor |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Chris Leach |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | John Leach |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Susanne E Ewing |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Thomas Ewing |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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 | 49449 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 46000 |
| 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Sec/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 117281 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Fundraising | 0 | 1 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1 |
| IRS990/Interest/ProgramServices | 0 | 15 |
| IRS990/Interest/Total | 0 | 17 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 15329 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 17868 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1 |
| IRS990/InvestmentIncomePriorYear | 0 | 1 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 13222 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 15222 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Organizaton was formed to serve local churches, assisting them in what God has called them to. We offer support ot various churches and ministires in leading worship for their regular services, retreats and special events. We also assist in the development of local church worship ministries by conducting training workshops and serve as ministry mentors and consultants. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 10561 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7235 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 35716 |
| IRS990/OtherExpensesCurrentYear | 0 | 25158 |
| IRS990/OtherExpenses/Description | 0 | Entertainment |
| IRS990/OtherExpenses/Description | 1 | Other ministries |
| IRS990/OtherExpenses/Description | 2 | Automobile expenses |
| IRS990/OtherExpenses/Description | 3 | Equipment |
| IRS990/OtherExpenses/Fundraising | 0 | 70 |
| IRS990/OtherExpenses/Fundraising | 1 | 85 |
| IRS990/OtherExpenses/Fundraising | 2 | 126 |
| IRS990/OtherExpenses/Fundraising | 3 | 142 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 106 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 128 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 190 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 213 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1589 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1922 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2841 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3199 |
| IRS990/OtherExpenses/Total | 0 | 1765 |
| IRS990/OtherExpenses/Total | 1 | 2135 |
| IRS990/OtherExpenses/Total | 2 | 3157 |
| IRS990/OtherExpenses/Total | 3 | 3554 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 77606 |
| IRS990/ProgramServiceRevenue/Description | 0 | Sale of CD's |
| IRS990/ProgramServiceRevenue/Description | 1 | Musical Services |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 99331 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4622 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 72984 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4622 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 72984 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -3326 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 10561 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 7235 |
| IRS990/RevenuesLessExpensesCY | 0 | -3326 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2860 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 95449 |
| IRS990/SalariesEtcPriorYear | 0 | 97041 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1238 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 939 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 1000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 39674 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 36285 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 24276 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 11175 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 6180 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 117590 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 77606 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 99332 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 86695 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 90057 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 87620 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 441310 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98950 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 557900 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 1000 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 1000 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 117280 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 135617 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 110971 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 101232 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 93800 |
| IRS990ScheduleA/Total509/Total | 0 | 558900 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 117281 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 135618 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 110971 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 101232 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 93800 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 558902 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| 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 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | Thomas Ewing |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 13222 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | (temporary loan to organization) |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Board discusses conflicts of interest as needed. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The treasurer reviews the the statements with the president. A complete package of information is given to the CPA to prepare the Form 990. The director assigned to review the tax return works with the CPA during the entire tax return preparation process and dialogues all issues during the tax return preparatin process. After the CPA and the assigned director agree that the return is accurate and complete, the final draft of the Form 990 is reviewed by the treasurer and president. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Susanne Ewing is married to Tom EwingChris Leach is married to John LeachVal Connor is married to Scott Connor |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 6870 Auburn Hills Drive |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Windsor |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80550 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Tom Ewing |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9704028663 |
| IRS990/TotalAssets/BOY | 0 | 23858 |
| IRS990/TotalAssetsBOY | 0 | 23858 |
| IRS990/TotalAssets/EOY | 0 | 22457 |
| IRS990/TotalAssetsEOY | 0 | 22457 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 39674 |
| IRS990/TotalExpensesCurrentYear | 0 | 120607 |
| IRS990/TotalExpensesPriorYear | 0 | 132757 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 4824 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 7236 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 108547 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 120607 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 4824 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 13297 |
| IRS990/TotalLiabilitiesBOY | 0 | 13297 |
| IRS990/TotalLiabilities/EOY | 0 | 15222 |
| IRS990/TotalLiabilitiesEOY | 0 | 15222 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 23858 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 22457 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNbrVolunteers | 0 | 300 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 10561 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 7235 |
| IRS990/TotalOtherCompensation | 0 | 49449 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 108547 |
| IRS990/TotalProgramServiceRevenue | 0 | 77606 |
| IRS990/TotalReportableCompFromOrg | 0 | 46000 |
| IRS990/TotalRevenueCurrentYear | 0 | 117281 |
| IRS990/TotalRevenuePriorYear | 0 | 135617 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 77607 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.