Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
EIN 35-0727100 • 501(c)4 • Floyds Knobs, IN
Profile
SOCIAL ORGANIZATION.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$1,491,774
Up $28,806 (+2.0%) from 2023
Liabilities
Down$600,691
Down $162,910 (-21%) from 2023
Net Assets
Up$891,083
Up $191,716 (+27%) from 2023
Revenue
Up$1,507,153
Up $147,352 (+11%) from 2023
Expenses
Up$1,315,438
Up $53,855 (+4.3%) from 2023
Net Income
Up$191,715
Up $93,497 (+95%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
SOCIAL ORGANIZATION.
SOCIAL ORGANIZATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,394,206 | $1,392,774 | ▼ $1,432 |
| Rtn Earn Endowment Incm Other Fnds | $699,367 | $891,083 | ▲ $191,716 |
| Cash and Non-Interest-Bearing Accounts | $31,223 | $57,893 | ▲ $26,670 |
| Inventories for Sale or Use | $26,122 | $26,122 | → $0 |
| Savings and Temporary Cash Investments | $9,041 | $13,041 | ▲ $4,000 |
| Intangible Assets | $2,376 | $1,944 | ▼ $432 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,462,968 | $1,491,774 | ▲ $28,806 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $543,491 | $462,188 | ▼ $81,303 |
| Other Liabilities | $219,109 | $138,212 | ▼ $80,897 |
| Accounts Payable and Accrued Expenses | $1,001 | $291 | ▼ $710 |
| Total Liabilities | $763,601 | $600,691 | ▼ $162,910 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $699,367 | $891,083 | ▲ $191,716 |
| Total Liabilities and Net Assets / Fund Balance | $1,462,968 | $1,491,774 | ▲ $28,806 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $305,057 | $841,430 | $1,146,487 |
| Equipment | $229,288 | $789,324 | $1,018,612 |
| Other Land Buildings | $267,670 | $584,295 | $851,965 |
| Land | $464,531 | - | $464,531 |
| Leasehold Improvements | $126,228 | $302,846 | $429,074 |
| Name | Title |
|---|---|
| Dave Storey | President |
| Jim Compenhaver | Vice President |
| Ben Lampton | Director |
| Chris Gardner | Director |
| Eric Jacobi | Director |
| Jerry Koetter | Director |
| Matt Lorah | Director |
| Matthew Juliot | Director |
| Phil Koetter | Director |
| Steve Gutman | Director |
| Will Dierking | Director |
| David Timmons | Secretary |
| Greg Deuser | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $748,215 |
| Salaries, Compensation, and Employee Benefits | $567,223 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $454,496 | $60,104 | - | $514,600 |
| Depreciation Depletion | $166,667 | - | - | $166,667 |
| Other Expenses | $70,615 | - | - | $70,615 |
| Occupancy | $69,502 | - | - | $69,502 |
| Payroll Taxes | $46,722 | $5,718 | - | $52,440 |
| Office Expenses | - | $42,547 | - | $42,547 |
| Insurance | - | $35,261 | - | $35,261 |
| All Other Expenses | $29,021 | - | - | $29,021 |
| Interest | $27,314 | - | - | $27,314 |
| Information Technology | $17,970 | - | - | $17,970 |
| Fees for Services Accounting | - | $11,499 | - | $11,499 |
| Advertising | $6,393 | - | - | $6,393 |
| Conferences and Meetings | $750 | - | - | $750 |
| Fees for Services Other | $460 | - | - | $460 |
| Other Employee Benefits | - | $183 | - | $183 |
| Total Functional Expenses | $1,160,126 | $155,312 | $0 | $1,315,438 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Wells Fargo Lease (8) | $47,046 |
| Wells Fargo Lease (7) | $38,104 |
| Wells Fargo Loan (6) | $22,563 |
| Golf Cart Lease | $19,847 |
| Wells Fargo Lease (5) | $10,652 |
“Reviewed prior to submission.”
“All governing documents, any conflict of interest policy and financial statements are available to public upon request. Financial document is published annually in newsletter to members.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1001 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 291 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SOCIAL ORGANIZATION |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6393 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6393 |
| IRS990/AllOtherContributionsAmt | 0 | 7750 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29021 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29021 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CAROL GRAHAM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8129488438 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3748 LAWRENCE BANET RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FLOYDS KNOBS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47119 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 31223 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 57893 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 750 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 750 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 115181 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7750 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 99 |
| IRS990/CYOtherExpensesAmt | 0 | 748215 |
| IRS990/CYOtherRevenueAmt | 0 | 91031 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1408273 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 191715 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 567223 |
| IRS990/CYTotalExpensesAmt | 0 | 1315438 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1507153 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 166667 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 166667 |
| IRS990/Desc | 0 | SOCIAL ORGANIZATION AND FACILITIES FOR USE OF MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 61 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1160126 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11499 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11499 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 460 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 460 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILL DIERKING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATTHEW JULIOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PHIL KOETTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JERRY KOETTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE GUTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID TIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRIS GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVE STOREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GREG DEUSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JIM COMPENHAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MATT LORAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ERIC JACOBI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BEN LAMPTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1934 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1622334 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 203891 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 17970 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17970 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 35261 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35261 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2376 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1944 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 27314 |
| IRS990/InterestGrp/TotalAmt | 0 | 27314 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 26122 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 26122 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 99 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 99 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2517895 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1394206 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1392774 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3910669 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SOCIAL ORGANIZATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 543491 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 462188 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 699367 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 891083 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 88710 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 88710 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 69502 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 69502 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 42547 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42547 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 183 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 183 |
| IRS990/OtherExpensesGrp/Desc | 0 | LANDSCAPING & LAWNCARE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 110837 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 83480 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 75899 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 70615 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 110837 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 83480 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 75899 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 70615 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 219109 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 138212 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2321 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2321 |
| IRS990/OtherRevenueTotalAmt | 0 | 2321 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 60104 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 454496 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 514600 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5718 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 46722 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52440 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DAVE STOREY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
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