Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 36-4049100
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$289,277
Up $94,983 (+49%) from 2011
Net Assets
Down$191,100
Down $2,423 (-1.3%) from 2011
Liabilities
Up$98,177
Up $97,406 (+12634%) from 2011
Revenue
Down$162,898
Down $5,742 (-3.4%) from 2011
Expenses
Up$174,665
Up $45,934 (+36%) from 2011
Net Income
Down-$11,767
Down $51,676 (-129%) from 2011
The center serves as a recereational and educational facility, whose primary service area is scotts bluff county, nebraska and surrounding communities.
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 | WES PARISH |
| CompensationExplanation/Compensation/PersonName | 1 | RICK LEHL |
| CompensationExplanation/Compensation/PersonName | 2 | MIKE THOMPSON |
| CompensationExplanation/Compensation/PersonName | 3 | BECKY STITT |
| CompensationExplanation/Compensation/PersonName | 4 | NANCY BENTLEY |
| CompensationExplanation/Compensation/PersonName | 5 | KAREN PARISH |
| CompensationExplanation/Compensation/PersonName | 6 | LARRY BARE |
| CompensationExplanation/Compensation/PersonName | 7 | ROBERT NEMNICH |
| CompensationExplanation/Compensation/PersonName | 8 | CANDY HUBBARD |
| CompensationExplanation/Compensation/PersonName | 9 | BOB UNZICKER |
| CompensationExplanation/Compensation/PersonName | 10 | CORINA SALDIVAR |
| CompensationExplanation/Compensation/PersonName | 11 | ZACHARY A PREBLE |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 29018 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 112650 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 44197 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -11767 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1707 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 5200 |
| IRS990EZ/GrossReceipts | 0 | 163997 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 20 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 158500 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 158500 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 17664 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 193524 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 193524 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 191100 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 191100 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 57220 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 23850 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 1135 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | WES PARISH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | RICK LEHL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | MIKE THOMPSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | BECKY STITT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | NANCY BENTLEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | KAREN PARISH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | LARRY BARE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | ROBERT NEMNICH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | CANDY HUBBARD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | BOB UNZICKER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | CORINA SALDIVAR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | ZACHARY A PREBLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | EXECUTIVE DI |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 6777 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 18127 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 9343 |
| IRS990EZ/OtherExpensesTotal | 0 | 40550 |
| IRS990EZ/OtherRevenueTotal | 0 | 9794 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | SERVE AS A RECREATIONAL AND EDUCATIONAL FACILITY, WHOSE PRIMARY SERVICE AREA IS SCOTTS BLUFF COUNTY, NEBRASKA AND SURROUNDING COMMUNITIES. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | SERVE AS A LOCATION FOR YOUTH AND ADULT PROGRAMS. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 95363 |
| IRS990EZ/ProgramServiceRevenue | 0 | 87122 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 75188 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 1099 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 4101 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 771 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 98177 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 116 TERRY BLVD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | GERING |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 69341 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | SHIRLEY RODGERS |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3086358422 |
| IRS990EZ/TotalAssets/BOY | 0 | 194295 |
| IRS990EZ/TotalAssets/EOY | 0 | 289277 |
| IRS990EZ/TotalExpenses | 0 | 174665 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 95363 |
| IRS990EZ/TotalRevenue | 0 | 162898 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.CARPENTERCENTER.NET |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 44197 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 60678 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 44972 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 56984 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 54468 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 261299 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 20 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 119780 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 107962 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 101737 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 149845 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 91070 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 570394 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 831693 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 163977 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 168640 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 146709 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 206829 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 145538 |
| IRS990ScheduleA/Total509/Total | 0 | 831693 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 163997 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 168640 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 146709 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 206829 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 145538 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 831713 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MISC REVENUE 5,171 INSURANCE PROCEEDS 4,623 TOTAL 9,794 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXPENSES ADVERTISING 1,754 BANK CHARGES 68 POSTAGE 269 SUPPLIES 2,635 MISCELLANEOUS 331 INSURANCE 14,096 MISC EXPENSES 509 PROGRAM SUPPLIES 17,466 AUTO FUEL 262 NON-INVESTMENT DEPRECIATION 3,160 TOTAL 40,550 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | CASH TO ACCRUAL ADJUSTMENT 9,343 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | EQUIPMENT 65,278 79,788 LESS ACCUMULATED DEPRECIATION 58,501 61,661 TOTAL 6,777 18,127 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PAYROLL TAXES PAYABLE 771 0 DEFERRED INSURANCE PROCEEDS 0 98,177 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | SERVE AS A RECREATIONAL AND EDUCATIONAL FACILITY, WHOSE PRIMARY SERVICE AREA IS SCOTTS BLUFF COUNTY, NEBRASKA AND SURROUNDING COMMUNITIES. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 364049100 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | TERRY & HAZELDEANE CARPENTER |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | INTL CENTER |
| ReturnHeader/Filer/NameControl | 0 | TERR |
| ReturnHeader/Filer/Phone | 0 | 3086358422 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 116 TERRY BLVD |
| ReturnHeader/Filer/USAddress/City | 0 | GERING |
| ReturnHeader/Filer/USAddress/State | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 69341 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-04-25 |
| ReturnHeader/Officer/Name | 0 | ZACH PREBLE |
| ReturnHeader/Officer/Phone | 0 | 3086358422 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-04-30 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CONTRYMAN ASSOCIATES PC CPA'S |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 2246 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SCOTTSBLUFF |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 69363 |
| ReturnHeader/Preparer/Name | 0 | JADA L THOMPSON CPA |
| ReturnHeader/Preparer/Phone | 0 | 3086357705 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-04-30T15:35:19-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.