Liabilities / Assets
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
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
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$4,431,024
Up $1,150,569 (+35%) from 2011
Net Assets
Up$4,431,024
Up $1,150,569 (+35%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,299,945
Up $38,464 (+3.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| W DAVIS PILOT JR | President | - | $0 | - | - |
| JOHN C BELL | Secretary | PT | $0 | - | - |
| TRAVIS B GOODLOE JR | Treasurer | PT | $0 | - | - |
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | YOUNG LIFE | UNRESTRICTED | 501(C)(3) | MOBILE, AL, US | $2,250 |
| Paid Grant | RAZOO FOUNDATION | UNRESTRICTED | 501(C)(3) | WASHINGTON, DC, US | $360 |
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 | W DAVIS PILOT JR |
| CompensationExplanation/Compensation/PersonName | 1 | JOHN C BELL |
| CompensationExplanation/Compensation/PersonName | 2 | TRAVIS B GOODLOE JR |
| 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 | 150DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 12 | 150DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 13 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 14 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 15 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 16 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 17 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 18 | 150DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 19 | 150DB |
| 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 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 27 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 28 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 29 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 30 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 31 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 32 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 33 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 34 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 35 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 36 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 37 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 38 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 39 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 40 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 41 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 42 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 43 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 44 | 150DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 45 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 46 | 150DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 47 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 48 | 150DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 49 | 150DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 50 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 51 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 52 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 53 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 54 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 55 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 56 | 200DB |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 0 | 128500 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 1 | 397400 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 2 | 1385785 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 3 | 87300 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 4 | 209300 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 5 | 74400 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 6 | 384500 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 7 | 248500 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 8 | 245800 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 9 | 48067 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 10 | 73577 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 11 | 122700 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 12 | 38546 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 13 | 110222 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 14 | 25912 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 15 | 5400 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 16 | 68143 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 17 | 4318 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 18 | 34855 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 19 | 45591 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 20 | 50338 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 21 | 1663 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 22 | 2871 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 23 | 3247 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 24 | 5515 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 25 | 6500 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 26 | 1662 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 27 | 578 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 28 | 1088 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 29 | 6608 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 30 | 1115 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 31 | 4732 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 32 | 7986 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 33 | 10986 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 34 | 10986 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 35 | 2294 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 36 | 22970 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 37 | 2985 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 38 | 1577 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 39 | 3733 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 40 | 1699 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 41 | 1425 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 42 | 1242 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 43 | 2430 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 44 | 1900 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 45 | 515218 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 46 | 1850 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 47 | 4605 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 48 | 15965 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 49 | 3173 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 50 | 2616 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 51 | 23298 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 52 | 15000 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 53 | 4000 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 54 | 21500 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 55 | 4500 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 56 | 2500 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 0 | 3295 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 1 | 10190 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 2 | 35533 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 3 | 2238 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 4 | 5367 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 5 | 1908 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 6 | 9859 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 7 | 6372 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 8 | 6302 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 9 | 1232 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 10 | 6436 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 11 | 5245 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 12 | 664 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 13 | 139 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 14 | 1747 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 15 | 110 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 16 | 18299 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 17 | 23935 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 18 | 28765 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 19 | 950 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 20 | 1641 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 21 | 1856 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 22 | 3152 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 23 | 3714 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 24 | 949 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 25 | 330 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 26 | 622 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 27 | 3776 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 28 | 637 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 29 | 2704 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 30 | 4564 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 31 | 6278 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 32 | 6278 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 33 | 1311 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 34 | 13126 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 35 | 1706 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 36 | 901 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 37 | 2133 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 38 | 971 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 39 | 814 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 40 | 745 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 41 | 1458 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 42 | 998 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 43 | 1651 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 44 | 971 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 45 | 74 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 46 | 8382 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 47 | 1666 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 48 | 1495 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 49 | 11360 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 50 | 9000 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 51 | 2400 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 52 | 11160 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 53 | 2700 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 54 | 1500 |
| DepreciationSchedule/Depreciation/DateAcquired | 0 | 2010-05-26 |
| DepreciationSchedule/Depreciation/DateAcquired | 1 | 2010-05-26 |
| DepreciationSchedule/Depreciation/DateAcquired | 2 | 2010-05-26 |
| DepreciationSchedule/Depreciation/DateAcquired | 3 | 2010-05-26 |
| DepreciationSchedule/Depreciation/DateAcquired | 4 | 2010-05-26 |
| DepreciationSchedule/Depreciation/DateAcquired | 5 | 2010-05-26 |
| DepreciationSchedule/Depreciation/DateAcquired | 6 | 2010-05-26 |
| DepreciationSchedule/Depreciation/DateAcquired | 7 | 2010-05-26 |
| DepreciationSchedule/Depreciation/DateAcquired | 8 | 2010-05-26 |
| DepreciationSchedule/Depreciation/DateAcquired | 9 | 2010-05-26 |
| DepreciationSchedule/Depreciation/DateAcquired | 10 | 2010-05-26 |
| DepreciationSchedule/Depreciation/DateAcquired | 11 | 2010-05-26 |
| DepreciationSchedule/Depreciation/DateAcquired | 12 | 2011-03-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 13 | 2011-06-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 14 | 2011-09-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 15 | 2011-02-14 |
| DepreciationSchedule/Depreciation/DateAcquired | 16 | 2011-12-14 |
| DepreciationSchedule/Depreciation/DateAcquired | 17 | 2011-03-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 18 | 2012-03-26 |
| DepreciationSchedule/Depreciation/DateAcquired | 19 | 2012-05-09 |
| DepreciationSchedule/Depreciation/DateAcquired | 20 | 2012-02-28 |
| DepreciationSchedule/Depreciation/DateAcquired | 21 | 2012-02-16 |
| DepreciationSchedule/Depreciation/DateAcquired | 22 | 2012-03-06 |
| DepreciationSchedule/Depreciation/DateAcquired | 23 | 2012-03-06 |
| DepreciationSchedule/Depreciation/DateAcquired | 24 | 2012-03-06 |
| DepreciationSchedule/Depreciation/DateAcquired | 25 | 2012-03-12 |
| DepreciationSchedule/Depreciation/DateAcquired | 26 | 2012-03-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 27 | 2012-03-20 |
| DepreciationSchedule/Depreciation/DateAcquired | 28 | 2012-03-22 |
| DepreciationSchedule/Depreciation/DateAcquired | 29 | 2012-04-06 |
| DepreciationSchedule/Depreciation/DateAcquired | 30 | 2012-05-25 |
| DepreciationSchedule/Depreciation/DateAcquired | 31 | 2012-05-25 |
| DepreciationSchedule/Depreciation/DateAcquired | 32 | 2012-06-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 33 | 2012-06-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 34 | 2012-06-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 35 | 2012-06-12 |
| DepreciationSchedule/Depreciation/DateAcquired | 36 | 2012-06-12 |
| DepreciationSchedule/Depreciation/DateAcquired | 37 | 2012-06-13 |
| DepreciationSchedule/Depreciation/DateAcquired | 38 | 2012-06-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 39 | 2012-06-20 |
| DepreciationSchedule/Depreciation/DateAcquired | 40 | 2012-06-26 |
| DepreciationSchedule/Depreciation/DateAcquired | 41 | 2012-11-20 |
| DepreciationSchedule/Depreciation/DateAcquired | 42 | 2012-01-10 |
| DepreciationSchedule/Depreciation/DateAcquired | 43 | 2012-06-26 |
| DepreciationSchedule/Depreciation/DateAcquired | 44 | 2012-08-22 |
| DepreciationSchedule/Depreciation/DateAcquired | 45 | 2012-11-28 |
| DepreciationSchedule/Depreciation/DateAcquired | 46 | 2012-05-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 47 | 2012-05-21 |
| DepreciationSchedule/Depreciation/DateAcquired | 48 | 2012-05-10 |
| DepreciationSchedule/Depreciation/DateAcquired | 49 | 2012-07-24 |
| DepreciationSchedule/Depreciation/DateAcquired | 50 | 2012-05-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 51 | 2012-04-02 |
| DepreciationSchedule/Depreciation/DateAcquired | 52 | 2012-05-16 |
| DepreciationSchedule/Depreciation/DateAcquired | 53 | 2012-05-16 |
| DepreciationSchedule/Depreciation/DateAcquired | 54 | 2012-05-16 |
| DepreciationSchedule/Depreciation/DateAcquired | 55 | 2012-05-16 |
| DepreciationSchedule/Depreciation/DateAcquired | 56 | 2012-05-16 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 0 | BUILDING - ART & CRAFT |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 1 | BUILDING - BATHHOUSE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 2 | BUILDING - CABIN |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 3 | BUILDING - HOUSE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 4 | BUILDING - LODGE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 5 | BUILDING - MED BUILDING |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 6 | BUILDING - PAVALION |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 7 | BUILDING - REC CENTER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 8 | BUILDING - SHOP |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 9 | BUILDING - STORAGE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 10 | WATER EQUIPMENT |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 11 | ROPES COURSE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 12 | ROAD IMPROVEMENT |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 13 | EQUIPMENT |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 14 | BATHHOUSE ADDITION |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 15 | CABIN INSULATION |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 16 | PAVILION ADDITION |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 17 | STORAGE BUILDING |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 18 | LAKESITE IMPROVEMENT - BULKHEAD |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 19 | ROAD IMPROVEMENT |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 20 | PAVILION SOUND SYSTEM |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 21 | 20 X 20 CANOPY |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 22 | REFRIGERATOR |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 23 | FREEZER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 24 | COFFE/TEA SERVING EQUIPMENT |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 25 | BAD BOY BUGGY |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 26 | 20 X 20 CANOPY |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 27 | PANASONIC BLUE RAY PLAYER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 28 | GRILLS (2) |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 29 | SERVING TABLES W/SINK |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 30 | SATELLITE DISH |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 31 | WATER EQUIP - TRAMPOLINE/SLIDE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 32 | RADIOS (8) |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 33 | EZ GO CART |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 34 | EZ GO CART |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 35 | TRAILER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 36 | TRACTOR & ATTACHMENTS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 37 | WATER EQUIP - PADDLE BOARDS (3) |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 38 | TELEVISION |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 39 | 7' MOWER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 40 | ICE CREAM COOLERS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 41 | LOG SPLITTER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 42 | MAC COMPUTER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 43 | MAC COMPUTER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 44 | AC AIR HANDLER - LODGE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 45 | PAVILION ADDITION |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 46 | WATER LINE - HORSE STABLES |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 47 | STORAGE BUILDING |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 48 | FENCING |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 49 | LIFTMASTER GATE OPERATOR |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 50 | 72" ROUND TABLES (12) |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 51 | 2009 CHEVROLET TRUCK |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 52 | 2005 CHEV SILVERADO |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 53 | 1997 FORD LGT CONVT |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 54 | 2005 HUMMER H2 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 55 | 2002 CHEV SILVERADO |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 56 | 1998 CHEV S-10 TRUCK |
| DepreciationSchedule/Depreciation/Life | 0 | 39.0000 |
| DepreciationSchedule/Depreciation/Life | 1 | 39.0000 |
| DepreciationSchedule/Depreciation/Life | 2 | 39.0000 |
| DepreciationSchedule/Depreciation/Life | 3 | 39.0000 |
| DepreciationSchedule/Depreciation/Life | 4 | 39.0000 |
| DepreciationSchedule/Depreciation/Life | 5 | 39.0000 |
| DepreciationSchedule/Depreciation/Life | 6 | 39.0000 |
| DepreciationSchedule/Depreciation/Life | 7 | 39.0000 |
| DepreciationSchedule/Depreciation/Life | 8 | 39.0000 |
| DepreciationSchedule/Depreciation/Life | 9 | 39.0000 |
| DepreciationSchedule/Depreciation/Life | 10 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 11 | 15.0000 |
| DepreciationSchedule/Depreciation/Life | 12 | 15.0000 |
| DepreciationSchedule/Depreciation/Life | 13 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 14 | 39.0000 |
| DepreciationSchedule/Depreciation/Life | 15 | 39.0000 |
| DepreciationSchedule/Depreciation/Life | 16 | 39.0000 |
| DepreciationSchedule/Depreciation/Life | 17 | 39.0000 |
| DepreciationSchedule/Depreciation/Life | 18 | 15.0000 |
| DepreciationSchedule/Depreciation/Life | 19 | 15.0000 |
| 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 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 25 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 26 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 27 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 28 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 29 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 30 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 31 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 32 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 33 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 34 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 35 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 36 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 37 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 38 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 39 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 40 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 41 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 42 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 43 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 44 | 15.0000 |
| DepreciationSchedule/Depreciation/Life | 45 | 39.0000 |
| DepreciationSchedule/Depreciation/Life | 46 | 15.0000 |
| DepreciationSchedule/Depreciation/Life | 47 | 39.0000 |
| DepreciationSchedule/Depreciation/Life | 48 | 15.0000 |
| DepreciationSchedule/Depreciation/Life | 49 | 15.0000 |
| DepreciationSchedule/Depreciation/Life | 50 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 51 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 52 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 53 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 54 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 55 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 56 | 5.0000 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 0 | 5354 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 1 | 16558 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 2 | 57741 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 3 | 3638 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 4 | 8721 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 5 | 3100 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 6 | 16021 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 7 | 10354 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 8 | 10242 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 9 | 2003 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 10 | 51053 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 11 | 70246 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 12 | 38546 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 13 | 110222 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 14 | 194 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 15 | 121 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 16 | 73 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 17 | 88 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 2610 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 2610 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss | 0 | 2450514 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss | 0 | 281609 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | 1150569 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps | 0 | 329849 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss | 0 | 329849 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 640376 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 640376 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblPrps | 0 | 34239 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss | 0 | 34239 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 1018336 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 1299945 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 2450514 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 1015726 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 1297335 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps | 0 | 11262 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss | 0 | 11262 |
| IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip | 0 | 685884 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 20745 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 114412 |
| IRS990PF/BalanceSheets/CashEOYFMV | 0 | 114412 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis | 0 | 4999788 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY | 0 | 3254095 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY | 0 | 4313904 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV | 0 | 4999788 |
| IRS990PF/BalanceSheets/OrgThatFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblBOY | 0 | 5615 |
| IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblEOY | 0 | 2708 |
| IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblEOYFMV | 0 | 2708 |
| IRS990PF/BalanceSheets/OtherNotesAndLoansReceivable | 0 | 2708 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 3280455 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 4431024 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 5116908 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 0 |
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Displayed year
2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.