Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$23,394,697
Up $4,692,751 (+25%) from 2012
Net Assets
Up$13,780,213
Up $485,603 (+3.7%) from 2012
Liabilities
Up$9,614,484
Up $4,207,148 (+78%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$778,860
Down $2,673 (-0.3%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To promote, encourage, and foster charitable and educational purposes or activities within the meaning of section 501(c)(3) of the internal revenue code
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 | 47127 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 110591 |
| IRS990/AccountsReceivable/BOY | 0 | 3625 |
| IRS990/AccountsReceivable/EOY | 0 | 7906 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROMOTE CHARITABLE & EDUCATIONAL PURPOSES |
| IRS990/AddressChange | 0 | X |
| IRS990/Advertising/ManagementAndGeneral | 0 | 189 |
| IRS990/Advertising/ProgramServices | 0 | 1700 |
| IRS990/Advertising/Total | 0 | 1889 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 301154 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| 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 | 212503 |
| IRS990/CashNonInterestBearing/EOY | 0 | 118610 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 71000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 71000 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 154009 |
| IRS990/ConferencesMeetings/Total | 0 | 154009 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 301154 |
| IRS990/ContributionsGrantsPriorYear | 0 | 309405 |
| IRS990/CostOfGoodsSold | 0 | 22772 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 31040 |
| IRS990/DeferredRevenue/EOY | 0 | 20962 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 32481 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 305238 |
| IRS990/DepreciationDepletion/Total | 0 | 337719 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROMOTE, ENCOURAGE, OR FOSTER CHARITABLE & EDUCATIONAL PUPOSES OR ACTIVITIES, WITHIN THE MEANING OF SECTION 501 (C)(3)OF THE INTERNAL REVENUE CODE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 612662 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8287 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3126 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11413 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHARLES SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KLINT DEGEUS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBERT BORGSTROM |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN SLACK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GEORGE TROHA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MIKE SIELING |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ARTHUR DYKSTRA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SHERRY LADISLAS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 71000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 68899 |
| 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionA/Title | 7 | MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 84997 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 84726 |
| IRS990/GainOrLoss/Securities | 0 | 56743 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 5475 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 17400 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 5475 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 5475 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 135550 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1281261 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 192717 |
| IRS990/GrossReceipts | 0 | 3123197 |
| IRS990/GrossRents/Personal | 0 | 64906 |
| IRS990/GrossRents/Real | 0 | 877936 |
| IRS990/GrossSalesOfInventory | 0 | 12314 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2203 |
| IRS990/Insurance/Total | 0 | 2203 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 30612 |
| IRS990/Interest/Total | 0 | 30612 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 71039 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 60383 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 190480 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 49011 |
| IRS990/InvestmentIncomePriorYear | 0 | 55991 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 49011 |
| IRS990/InvestmentInJointVenture | 0 | true |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1264317 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1249762 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1729410 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 19525865 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 12939960 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 17796455 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 50824 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1224518 |
| IRS990/LessRentalExpenses/Real | 0 | 367074 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROMOTE CHARITABLE & EDUCATIONAL PURPOSES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 5329169 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 9482931 |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 13294610 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 13780213 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 77291 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 64178 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 141469 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 107720 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 107720 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | -10458 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -10458 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 575768 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 575768 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6666 |
| IRS990/Occupancy/ProgramServices | 0 | 29091 |
| IRS990/Occupancy/Total | 0 | 35757 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 235 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2111 |
| IRS990/OfficeExpenses/Total | 0 | 2346 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 8039 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 8039 |
| IRS990/OtherExpensePriorYear | 0 | 613975 |
| IRS990/OtherExpensesCurrentYear | 0 | 623246 |
| IRS990/OtherExpenses/Description | 0 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 1 | CREDIT CARD FEES |
| IRS990/OtherExpenses/Description | 2 | Printing and Publications |
| IRS990/OtherExpenses/Description | 3 | CONSULTANTS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 37 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 8 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 8396 |
| IRS990/OtherExpenses/ProgramServices | 0 | 329 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8188 |
| IRS990/OtherExpenses/ProgramServices | 2 | 10429 |
| IRS990/OtherExpenses/ProgramServices | 3 | 19590 |
| IRS990/OtherExpenses/Total | 0 | 366 |
| IRS990/OtherExpenses/Total | 1 | 8188 |
| IRS990/OtherExpenses/Total | 2 | 10437 |
| IRS990/OtherExpenses/Total | 3 | 27986 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 136965 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 101651 |
| IRS990/OtherRevenueCurrentYear | 0 | 673038 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 8 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 8 |
| IRS990/OtherRevenuePriorYear | 0 | 519621 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 60860 |
| IRS990/OtherSalariesAndWages/Total | 0 | 60860 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 6053 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 4187 |
| IRS990/PayrollTaxes/Total | 0 | 10240 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 38623 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 37198 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 105483 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 166428 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 208340 |
| IRS990/ProgramServiceRevenue/Description | 0 | SEMINARS AND CONFERENCES |
| IRS990/ProgramServiceRevenue/Description | 1 | PUBLISHING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 182265 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 197213 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 11127 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 197213 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 11127 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -108549 |
| IRS990/ReconcilationRevenueExpenses | 0 | 594152 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 64906 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 510862 |
| 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/RevenuesLessExpensesCY | 0 | 594152 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 285749 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 150139 |
| IRS990/SalariesEtcPriorYear | 0 | 150158 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3929431 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3856304 |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 362194838 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | false |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | TRINITY SERVICES INC |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | false |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | false |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 12 |
| IRS990ScheduleA/SupportingOrg509a3Type3NonFunc | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| 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/Buildings/BookValue | 0 | 13134373 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1277235 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 14411608 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 11669 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 326290 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 337959 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 778860 |
| IRS990ScheduleD/Land/BookValue | 0 | 3721937 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 3721937 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 927733 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 100706 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1028439 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -108549 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 743 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 25179 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 25922 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -108549 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1373012 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 778860 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 17796455 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1373012 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 778860 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1264463 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 84997 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 88324 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 68919 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 35474 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 192717 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 88324 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 68919 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 35474 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 192717 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | DINNER DANCE |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | GOLF OUTING |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 107720 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 27224 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 23056 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 34717 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 84997 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990ScheduleI/RecordsMaintained | 0 | false |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 0 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | = -$108549 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PUBLIC COPY AVAILABLE AT MAIN OFFICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOD EXECUTIVE COMMITTE REVIEW THE PRESIDENTS/CEO ANNUAL JOB PERFORMANCE AT THE JUNE BOD MEETING WITH HIM AND MAKE THEIR COMPENSATION RECOMMENDATION TO HIM. IT IS BASED UPON A REVIEW OF HIS ACCOMPLISHMENTS AND A COMPARISON WITH OTHER CEO'S OF SIMILAR SIZED COMPANIES USING INDEPENDENT SURVEYS AND OTHER PUBLICLY AVAILABLE STATISTICS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | AS PART OF THE ENTIRE SET OF AGENCIES POLICES IT IS REVIEWED AT THE MARCH BOD MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | REVIEWED BY THE TREASURER BY COMPARISON TO AUDIT AND G/L AMOUNTS AND OTHER INFORMATION. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part XI, Line 9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 15a |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.