Civic Intelligence

Morongo Basin Sheriff'S Search & Rescue Inc

EIN 33-0174440 • 501(c)3

Profile

TO PROVIDE

PO Box 98292286-0982

www.desertrun.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

33rd percentile

-18%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-13%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$77,589

Down $16,981 (-18%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$77,589

Down $16,981 (-18%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin26th percentile

Revenue

Down

$26,690

Down $4,115 (-13%) from 2014

Expenses

Up

$31,021

Up $3,823 (+14%) from 2014

Net Income

Down

-$4,331

Down $7,938 (-220%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2010: $79,409Liabilities 2010: $0Net Assets 2010: $79,4092010Assets 2011: $79,960Liabilities 2011: $0Net Assets 2011: $79,9602011Assets 2012: $83,078Liabilities 2012: $0Net Assets 2012: $83,0782012Assets 2013: $90,759Liabilities 2013: $0Net Assets 2013: $90,7592013Assets 2014: $94,570Liabilities 2014: $0Net Assets 2014: $94,5702014Assets 2015: $77,589Liabilities 2015: $0Net Assets 2015: $77,5892015

Highlighted filing

2015

Assets$77,589
Liabilities$0
Net Assets$77,589
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KExpenses 2010: $19,0402010Expenses 2011: $24,3452011Expenses 2012: $24,8732012Revenue 2013: $32,465Expenses 2013: $24,784Net Income 2013: $7,6812013Revenue 2014: $30,805Expenses 2014: $27,198Net Income 2014: $3,6072014Revenue 2015: $26,690Expenses 2015: $31,021Net Income 2015: -$4,3312015

Highlighted filing

2015

Revenue$26,690
Expenses$31,021
Net Income-$4,331
Open 2015 Filing

Filings

Most recent year

2015 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$77,589
Liabilities
$0
Net assets
$77,589
Revenue
$26,690
Expenses
$31,021
Net income
-$4,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.6$0.00$77.6$26.7$31.0$4.33
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$94.6$0.00$94.6$30.8$27.2$3.61
2013Detailed filing. Detailed filing data is available for this year.$90.8$0.00$90.8$32.5$24.8$7.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.1$0.00$83.1$24.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.0$0.00$80.0$24.3
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.4$0.00$79.4$19.0
Latest Detailed Filing

The latest 2015 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 28, 2014
Return Version
2013v3.1
Gross Receipts
$32,465
Mission and Program Overview

Mission

TO PROVIDE

To provide search and rescue missions, emergency medical treatment, and public safety for the public at large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$62,234$70,113▲ $7,879
Land, Buildings, and Equipment, Net$20,844$20,646▼ $198
Total Assets$83,078$90,759▲ $7,681
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$83,078$90,759▲ $7,681
Total Net Assets Fund Balance$83,078$90,759▲ $7,681
Total Liabilities and Net Assets / Fund Balance$83,078$90,759▲ $7,681

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,646$60,459$81,105
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Cj GloverCommander
Dave LarusEquipment Officer
Mirta JohnsonSecretary
John BriceTraining Officer
Jamie JonesTreasurer
Ray GleimVice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$12,530
Program Service Revenue
$19,860
Investment Income
$75
Other Revenue
$0
All Other Contributions
$12,530
Change in Net Assets
$7,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,934
Grants and Similar Amounts Paid$850
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$7,682$0$0$7,682
Other Expenses$0$1,902$0$1,902
Grants to Domestic Individuals$850--$850
Fees for Services Other$739$0$0$739
Total Functional Expenses$22,882$1,902$0$24,784
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
33-0174440
Phone
7603659132

Signing Officer

Name
Cj Glover
Title
Commander
Phone
7603659132
Signed
2014-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cj Glover
Formed
1986
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
42

Preparer

Preparer
Dan Kobaly Ea
Phone
7603636003
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Available by request during normal business hours”

Pt VI, Line 6

“Organization has members; but no stockholders”

Pt VI, Line 7A

“Members elect governing board”

Pt VI, Line 7B

“Board decisions are subject to review by members”

Pt VI, Line 11B

“Form 990 is reviewed by governing board prior to filing”

Form 990, Part IX, Line 24F

“TAXES ADJUSTMENTS”

Raw XML Appendix347 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SEARCH AND RESCUE MISSIONS, EMERGENCY MEDICAL TREATMENT, AND PUBLIC SAFETY FOR THE PUBLIC AT LARGE.
IRS990/AllOtherContributionsAmt012530
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHRISTIAN GIANGRECO
IRS990/BooksInCareOfDetail/PhoneNum07603655181
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 982
IRS990/BooksInCareOfDetail/USAddress/City0YUCCA VALLEY
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode092284
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012530
IRS990/CYGrantsAndSimilarPaidAmt0850
IRS990/CYInvestmentIncomeAmt075
IRS990/CYOtherExpensesAmt023934
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt019860
IRS990/CYRevenuesLessExpensesAmt07681
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt024784
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt032465
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07682
IRS990/DepreciationDepletionGrp/TotalAmt07682
IRS990/Desc0PERFORM SEARCH AND RESCUE MISSIONS, EMERGENCY MEDICAL TREATMENT, AND PUBLIC SAFETY FOR THE PUBLIC AT LARGE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt022882
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0739
IRS990/FeesForServicesOtherGrp/TotalAmt0739
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt07.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt27.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt37.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt47.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt57.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0CJ GLOVER
IRS990/Form990PartVIISectionAGrp/PersonNm1RAY GLEIM
IRS990/Form990PartVIISectionAGrp/PersonNm2MIRTA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMIE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN BRICE
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVE LARUS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRAINING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EQUIPMENT OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0850
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0850
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0850
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt032465
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt060459
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020844
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020646
IRS990/LandBldgEquipCostOrOtherBssAmt081105
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt083078
IRS990/NetAssetsOrFundBalancesEOYAmt090759
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DESERT RUN
IRS990/OtherExpensesGrp/Desc1SAR SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISC SAR
IRS990/OtherExpensesGrp/Desc3MISC SUPPORT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31902
IRS990/OtherExpensesGrp/ProgramServicesAmt010456
IRS990/OtherExpensesGrp/ProgramServicesAmt11184
IRS990/OtherExpensesGrp/ProgramServicesAmt21971
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt010456
IRS990/OtherExpensesGrp/TotalAmt11184
IRS990/OtherExpensesGrp/TotalAmt21971
IRS990/OtherExpensesGrp/TotalAmt31902
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CJ GLOVER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0DESERT RUN ENTRY FEES/REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1DECAL SALES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1348
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06014
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01069
IRS990/PYInvestmentIncomeAmt0140
IRS990/PYOtherExpensesAmt023804
IRS990/PYProgramServiceRevenueAmt021837
IRS990/PYRevenuesLessExpensesAmt03118
IRS990/PYTotalExpensesAmt024873
IRS990/PYTotalRevenueAmt027991
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07681
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt032465
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062234
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025336
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01401
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0842
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0114441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0842
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02478
IRS990ScheduleA/InvestmentIncomeCYPct00.01740
IRS990ScheduleA/InvestmentIncomePYPct00.02430
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98260
IRS990ScheduleA/PublicSupportPY509Pct00.97570
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0139777
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029668
IRS990ScheduleA/Total509Grp/TotalAmt0139777
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0142255
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt020646
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060459
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081105
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020646
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE BY REQUEST DURING NORMAL BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS MEMBERS; BUT NO STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD DECISIONS ARE SUBJECT TO REVIEW BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS REVIEWED BY GOVERNING BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAXES ADJUSTMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt083078
IRS990/TotalAssetsEOYAmt090759
IRS990/TotalAssetsGrp/BOYAmt083078
IRS990/TotalAssetsGrp/EOYAmt090759
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012530
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01902
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022882
IRS990/TotalFunctionalExpensesGrp/TotalAmt024784
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083078
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt090759
IRS990/TotalProgramServiceExpensesAmt022882
IRS990/TotalProgramServiceRevenueAmt019860
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019935
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt032465
IRS990/TotalVolunteersCnt042
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt083078
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt090759
IRS990/TransactionWithControlEntInd0false
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CJ GLOVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum07603659132
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-28
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-03T10:51:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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