Itnbluegrass Inc.

990 • Fiscal year 2013 • EIN 26-1341780

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 23, 2013

Organization Profile www.itnbluegrass.org

1206 N Limestone St40505

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

4.86x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

67%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets98th percentile

Assets

$19,165

Up $7,723 (+67%) from 2012

Net Assets

-$73,917

Up $13,674 (+16%) from 2012

Liabilities

Down

$93,082

Down $5,951 (-6.0%) from 2012

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$279,200

Up $91,432 (+49%) from 2012

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2013

Assets$19,165

Liabilities$93,082

Net Assets-$73,917

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue-

Expenses$279,200

Net Income-

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Sep 23, 2013
Return Version: 2012v2.0
Gross Receipts: $292,874

Mission and Program Overview

Mission

to provide community-based and -supported, economically viable and consumer oriented 24/7 transportation for adults 60+ yrs, or visually impaired.

Major Activities

Activity 2: Provide caregivers of the elderly and disabled and those in need of care information and access to agencies, organizations, and individuals to assist them with providing that care.

Filing and Contact Details

Filer

EIN: 26-1341780

Raw XML AppendixShowing 400 of 522 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path	#	Value
IRS990/AccountantCompileOrReview	0	false
IRS990/AccountsPayableAccruedExpenses/BOY	0	14415
IRS990/AccountsPayableAccruedExpenses/EOY	0	13450
IRS990/AccountsReceivable/EOY	0	0
IRS990/ActivitiesConductedPartnership	0	false
IRS990/Activity2/Description	0	Provide caregivers of the elderly and disabled and those in need of care information and access to agencies, organizations, and individuals to assist them with providing that care.
IRS990/Activity2/Expense	0	53581
IRS990/Activity2/Revenue	0	101502
IRS990/ActivityOrMissionDescription	0	Provide a community based and supported, economically viable, and consumer oriented quality transportation service for seniors and adults with visual impairment.
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	1206 N Limestone St
IRS990/AddressPrincipalOfficerUS/City	0	Lexington
IRS990/AddressPrincipalOfficerUS/State	0	KY
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	40505
IRS990/Advertising/Fundraising	0	646
IRS990/Advertising/ManagementAndGeneral	0	789
IRS990/Advertising/ProgramServices	0	2152
IRS990/Advertising/Total	0	3587
IRS990/AllAffiliatesIncluded	0	false
IRS990/AllOtherContributions	0	197564
IRS990/AllOtherExpenses/Fundraising	0	1390
IRS990/AllOtherExpenses/ManagementAndGeneral	0	1700
IRS990/AllOtherExpenses/ProgramServices	0	4634
IRS990/AllOtherExpenses/Total	0	7724
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	4549
IRS990/CashNonInterestBearing/EOY	0	10794
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CollectionsOfArt	0	false
IRS990/CompCurrentOfficersDirectors/Fundraising	0	7273
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral	0	8889
IRS990/CompCurrentOfficersDirectors/ProgramServices	0	24242
IRS990/CompCurrentOfficersDirectors/Total	0	40404
IRS990/CompDisqualPersons/Total	0	0
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	true
IRS990/CompensationProcessOther	0	false
IRS990/ComplianceWithBackupWitholding	0	false
IRS990/ConferencesMeetings/Total	0	0
IRS990/ConflictOfInterestPolicy	0	true
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	false
IRS990/ContributionsGrantsCurrentYear	0	215264
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	false
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	true
IRS990/DeferredRevenue/BOY	0	33768
IRS990/DeferredRevenue/EOY	0	38166
IRS990/DelegationOfManagementDuties	0	false
IRS990/DepreciationDepletion/Fundraising	0	9
IRS990/DepreciationDepletion/ManagementAndGeneral	0	10
IRS990/DepreciationDepletion/ProgramServices	0	29
IRS990/DepreciationDepletion/Total	0	48
IRS990/DescribedIn501C3	0	true
IRS990/Description	0	Provide a community based and supported economically viable and consumer oriented quality transportation service for seniors and adults with visual impairment.
IRS990/DisregardedEntity	0	false
IRS990/DistributionToDonor	0	false
IRS990/DocumentRetentionPolicy	0	true
IRS990/DonorAdvisedFunds	0	false
IRS990/ElectionOfBoardMembers	0	false
IRS990/EmploymentTaxReturnsFiled	0	false
IRS990/EscrowAccount	0	false
IRS990/ExcessBenefitTransaction	0	false
IRS990/ExcessBusinessHoldings	0	false
IRS990/Expense	0	113937
IRS990/FamilyOrBusinessRelationship	0	false
IRS990/FederalGrantAuditRequired	0	false
IRS990/FeesForServicesAccounting/Fundraising	0	1943
IRS990/FeesForServicesAccounting/ManagementAndGeneral	0	2374
IRS990/FeesForServicesAccounting/ProgramServices	0	6475
IRS990/FeesForServicesAccounting/Total	0	10792
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/FollowSFAS117	0	X
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	40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	0.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	0.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	5	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	6	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	7	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	8	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	9	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	10	2.00
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/AverageHoursPerWeekRelated	6	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	7	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	8	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	9	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	10	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/IndividualTrusteeOrDirector	6	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	7	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	8	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	9	X
IRS990/Form990PartVIISectionA/NamePerson	0	Laura Dake
IRS990/Form990PartVIISectionA/NamePerson	1	Bennett Clark
IRS990/Form990PartVIISectionA/NamePerson	2	Gail Bennett
IRS990/Form990PartVIISectionA/NamePerson	3	Ken Taylor
IRS990/Form990PartVIISectionA/NamePerson	4	Kathleen Richardson
IRS990/Form990PartVIISectionA/NamePerson	5	Gale Reece
IRS990/Form990PartVIISectionA/NamePerson	6	Chandra Jarboe
IRS990/Form990PartVIISectionA/NamePerson	7	Marc E Craft
IRS990/Form990PartVIISectionA/NamePerson	8	Rhonda Turley
IRS990/Form990PartVIISectionA/NamePerson	9	Joseph Jarboe
IRS990/Form990PartVIISectionA/NamePerson	10	Stan Wonn
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/Officer	2	X
IRS990/Form990PartVIISectionA/Officer	3	X
IRS990/Form990PartVIISectionA/OtherCompensation	0	0
IRS990/Form990PartVIISectionA/OtherCompensation	1	0
IRS990/Form990PartVIISectionA/OtherCompensation	2	0
IRS990/Form990PartVIISectionA/OtherCompensation	3	0
IRS990/Form990PartVIISectionA/OtherCompensation	4	0
IRS990/Form990PartVIISectionA/OtherCompensation	5	0
IRS990/Form990PartVIISectionA/OtherCompensation	6	0
IRS990/Form990PartVIISectionA/OtherCompensation	7	0
IRS990/Form990PartVIISectionA/OtherCompensation	8	0
IRS990/Form990PartVIISectionA/OtherCompensation	9	0
IRS990/Form990PartVIISectionA/OtherCompensation	10	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	32833
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	5	6611
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	8	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	9	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	10	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	8	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	9	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	10	0
IRS990/Form990PartVIISectionA/Title	0	Executive Dir.
IRS990/Form990PartVIISectionA/Title	1	Director
IRS990/Form990PartVIISectionA/Title	2	Director
IRS990/Form990PartVIISectionA/Title	3	Director
IRS990/Form990PartVIISectionA/Title	4	Director
IRS990/Form990PartVIISectionA/Title	5	Director
IRS990/Form990PartVIISectionA/Title	6	Director
IRS990/Form990PartVIISectionA/Title	7	Treasurer
IRS990/Form990PartVIISectionA/Title	8	Secretary
IRS990/Form990PartVIISectionA/Title	9	Chairman
IRS990/Form990PartVIISectionA/Title	10	Chairman
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/Grants	0	57424
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	292874
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn	0	0
IRS990/IndependentAuditFinancialStmt	0	false
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartIII	0	X
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InformationTechnology/Fundraising	0	212
IRS990/InformationTechnology/ManagementAndGeneral	0	260
IRS990/InformationTechnology/ProgramServices	0	708
IRS990/InformationTechnology/Total	0	1180
IRS990/Insurance/Fundraising	0	638
IRS990/Insurance/ManagementAndGeneral	0	780
IRS990/Insurance/ProgramServices	0	2127
IRS990/Insurance/Total	0	3545
IRS990/IntangibleAssets/EOY	0	0
IRS990/Interest/Fundraising	0	27
IRS990/Interest/ManagementAndGeneral	0	33
IRS990/Interest/ProgramServices	0	90
IRS990/Interest/Total	0	150
IRS990/InventoriesForSaleOrUse/BOY	0	24
IRS990/InventoriesForSaleOrUse/EOY	0	0
IRS990/InvestmentIncomeCurrentYear	0	0
IRS990/InvestmentIncome/TotalRevenueColumn	0	0
IRS990/InvestmentInJointVenture	0	false
IRS990/InvestmentsOtherSecurities/EOY	0	0
IRS990/InvestmentsProgramRelated/EOY	0	0
IRS990/InvestmentsPubTradedSecurities/EOY	0	0
IRS990/InvestTaxExemptBonds	0	false
IRS990/LandBldgEquipmentAccumDeprec	0	3076
IRS990/LandBuildingsEquipmentBasis	0	4958
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	1882
IRS990/LicensedMoreThanOneState	0	false
IRS990/LoanToOfficerOrDQP	0	true
IRS990/LobbyingActivities	0	false
IRS990/LocalChapters	0	false
IRS990/MaterialDiversionOrMisuse	0	false
IRS990/MembershipDues	0	17700
IRS990/MembersOrStockholders	0	false
IRS990/MethodOfAccountingAccrual	0	X
IRS990/MinutesOfCommittees	0	true
IRS990/MinutesOfGoverningBody	0	true
IRS990/MissionDescription	0	Provide a community based and supported, economically viable, and consumer oriented quality transportation service for seniors and adults with visual impairment.
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/NameOfPrincipalOfficerPerson	0	Stan Wonn
IRS990/NbrIndependentVotingMembers	0	11
IRS990/NbrVotingGoverningBodyMembers	0	11
IRS990/NbrVotingMembersGoverningBody	0	11
IRS990/NetAssetsOrFundBalancesBOY	0	-87591
IRS990/NetAssetsOrFundBalancesEOY	0	-73917
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/NoncashContributions	0	114819
IRS990/NonDeductibleContributions	0	false
IRS990/NumberFormsTransmittedWith1096	0	1
IRS990/NumberIndependentVotingMembers	0	11
IRS990/NumberIndividualsGT100K	0	0
IRS990/NumberOf8282Filed	0	0
IRS990/NumberOfContractorsGT100K	0	0
IRS990/NumberOfEmployees	0	18
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/Fundraising	0	259
IRS990/Occupancy/ManagementAndGeneral	0	317
IRS990/Occupancy/ProgramServices	0	864
IRS990/Occupancy/Total	0	1440
IRS990/OfficeExpenses/Fundraising	0	260
IRS990/OfficeExpenses/ManagementAndGeneral	0	318
IRS990/OfficeExpenses/ProgramServices	0	866
IRS990/OfficeExpenses/Total	0	1444
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/OnBehalfOfIssuer	0	false
IRS990/Organization501c3	0	X
IRS990/OtherAssetsTotal/EOY	0	1
IRS990/OtherEmployeeBenefits/Fundraising	0	622
IRS990/OtherEmployeeBenefits/ManagementAndGeneral	0	760
IRS990/OtherEmployeeBenefits/ProgramServices	0	2073
IRS990/OtherEmployeeBenefits/Total	0	3455
IRS990/OtherExpensesCurrentYear	0	168132
IRS990/OtherExpenses/Description	0	Printing and Publications
IRS990/OtherExpenses/Description	1	Volunteer reimbursements
IRS990/OtherExpenses/Description	2	Vehicle
IRS990/OtherExpenses/Description	3	Signature event expenses
IRS990/OtherExpenses/Fundraising	0	954
IRS990/OtherExpenses/Fundraising	1	2498
IRS990/OtherExpenses/Fundraising	2	3258
IRS990/OtherExpenses/Fundraising	3	16074
IRS990/OtherExpenses/ManagementAndGeneral	0	1165
IRS990/OtherExpenses/ManagementAndGeneral	1	3052
IRS990/OtherExpenses/ManagementAndGeneral	2	3983
IRS990/OtherExpenses/ManagementAndGeneral	3	19647
IRS990/OtherExpenses/ProgramServices	0	3178
IRS990/OtherExpenses/ProgramServices	1	8324
IRS990/OtherExpenses/ProgramServices	2	10862
IRS990/OtherExpenses/ProgramServices	3	53581
IRS990/OtherExpenses/Total	0	5297
IRS990/OtherExpenses/Total	1	13874
IRS990/OtherExpenses/Total	2	18103
IRS990/OtherExpenses/Total	3	89302
IRS990/OtherNotesLoansReceivableNet/EOY	0	0
IRS990/OtherRevenueCurrentYear	0	0
IRS990/OtherSalariesAndWages/Fundraising	0	10314
IRS990/OtherSalariesAndWages/ManagementAndGeneral	0	12606
IRS990/OtherSalariesAndWages/ProgramServices	0	34381
IRS990/OtherSalariesAndWages/Total	0	57301
IRS990/OtherWebsite	0	X
IRS990/PartialLiquidation	0	false
IRS990/PaymentsToAffiliates/Fundraising	0	1921
IRS990/PaymentsToAffiliates/ManagementAndGeneral	0	2347
IRS990/PaymentsToAffiliates/ProgramServices	0	6401
IRS990/PaymentsToAffiliates/Total	0	10669
IRS990/PayrollTaxes/Fundraising	0	1783
IRS990/PayrollTaxes/ManagementAndGeneral	0	2180
IRS990/PayrollTaxes/ProgramServices	0	5945
IRS990/PayrollTaxes/Total	0	9908
IRS990/PensionPlanContributions/Total	0	0
IRS990/PledgesAndGrantsReceivable/BOY	0	6026
IRS990/PledgesAndGrantsReceivable/EOY	0	2500
IRS990/PoliticalActivities	0	false
IRS990/PremiumsPaid	0	false
IRS990/PrepaidExpensesDeferredCharges/BOY	0	843
IRS990/PrepaidExpensesDeferredCharges/EOY	0	3988
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenueCY	0	77610
IRS990/ProgramServiceRevenue/Description	0	Ride fares
IRS990/ProgramServiceRevenue/Description	1	Miscellaneous
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	0	77108
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	1	502
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	77108
IRS990/ProgramServiceRevenue/TotalRevenueColumn	1	502
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/QuidProQuoContributions	0	false
IRS990/ReceivablesFromDisqualPersons/EOY	0	0
IRS990/ReceivablesFromOfficersEtc/EOY	0	0
IRS990/ReconcilationRevenueExpenses	0	13674
IRS990/RegularMonitoringEnforcement	0	true
IRS990/RelatedEntity	0	false
IRS990/RelatedOrgControlledEntity	0	false
IRS990/ReportFin48Footnote	0	false
IRS990/ReportInvestOthSecurities	0	false
IRS990/ReportLandBldgEquip	0	true
IRS990/ReportOtherAssets	0	false
IRS990/ReportOtherLiabilities	0	false
IRS990/ReportProgRelInvest	0	false
IRS990/Revenue	0	121887
IRS990/RevenuesLessExpensesCY	0	13674
IRS990/RoyaltiesRevenue/TotalRevenueColumn	0	0
IRS990/Royalties/Total	0	0
IRS990/SalariesEtcCurrentYear	0	111068
IRS990/SavingsAndTempCashInvestments/EOY	0	0
IRS990ScheduleA/AmountsSubstContributorsTotal	0	30825
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	215264
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	70214
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	119417
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	41305
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	84752
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	530952
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	6
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	6
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	267416
IRS990ScheduleA/NetUBI/Total	0	0
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years	0	1562
IRS990ScheduleA/OtherIncome170/Total	0	1562
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.93920
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.67700
IRS990ScheduleA/PublicSupportTotal170	0	500127
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	215264
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	70214
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	119417
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	41305
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	84752
IRS990ScheduleA/Total170/Total	0	530952
IRS990ScheduleA/TotalSupport	0	532520
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/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
IRS990ScheduleD/Equipment/Depreciation	0	1514
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis	0	1514
IRS990ScheduleD/OtherLandBuildings/BookValue	0	1882
IRS990ScheduleD/OtherLandBuildings/Depreciation	0	1562
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis	0	3444
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	1882
IRS990/ScheduleJRequired	0	false
IRS990ScheduleL/LoanTable/ApprovedByBoard	0	true
IRS990ScheduleL/LoanTable/BalanceDue	0	41466
IRS990ScheduleL/LoanTable/Default	0	false
IRS990ScheduleL/LoanTable/LoanToOrganization	0	X
IRS990ScheduleL/LoanTable/NamePerson	0	Gale Reece
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount	0	50000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $19,165
Liabilities: $93,082
Net assets: -$73,917
Revenue: -
Expenses: $279,200
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.61	$0.69	$0.08	$2.53	$2.93	$0.40
2023Detailed filing. Detailed filing data is available for this year.	$1.08	$0.75	$0.32	$2.85	$3.05	$0.20
2022Detailed filing. Detailed filing data is available for this year.	$1.55	$1.03	$0.52	$3.47	$3.13	$0.34
2021Detailed filing. Detailed filing data is available for this year.	$1.16	$0.97	$0.19	$2.30	$2.22	$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.19	$0.93	$0.74		$2.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.11	$0.99	$0.88	$1.49	$1.88	$0.39