Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 13.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Down$554,713
Down $24,280 (-4.2%) from 2019
Net Assets
Down$479,652
Down $35,505 (-6.9%) from 2019
Liabilities
Up$75,061
Up $11,225 (+18%) from 2019
Revenue
Up$774,091
Up $40,614 (+5.5%) from 2019
Expenses
Up$809,596
Up $10,375 (+1.3%) from 2019
Net Income
Up-$35,505
Up $30,239 (+46%) from 2019
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAEL FRISCH | Executive Di | FT | $89,184 | $11,253 | $100,437 |
| MICHAEL DAVIS | President | - | $0 | - | - |
| JENNIFER KIDD | Vice Preside | - | $0 | - | - |
| WILLIAM BROOKS | Director | - | $0 | - | - |
| KEVIN FURR | Secretary | - | $0 | - | - |
| SARAH KIRK-MAASS | Director | - | $0 | - | - |
| DAVID VANDERHEYDEN | Director | - | $0 | - | - |
| DAN KINZER | Director | - | $0 | - | - |
| AL FRITSCHE | Director | - | $0 | - | - |
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt | 0 | 11445 |
| AccountingFeesSchedule/AccountingFeesDetail/Amt | 0 | 11445 |
| AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt | 0 | ACCOUNTANT AND AUDITOR |
| AmortizationSchedule/AmortizationScheduleDetail/AdjustedNetIncomeAmt | 0 | 1429 |
| AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc | 0 | AMORTIZATION |
| AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt | 0 | 1429 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 0 | 1997-01-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 1 | 1999-04-16 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 2 | 1999-11-15 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 3 | 1999-11-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 4 | 2003-01-27 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 5 | 2004-06-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 6 | 1985-01-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 7 | 1989-01-09 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 8 | 1996-11-26 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 9 | 1997-06-13 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 10 | 1997-07-07 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 11 | 1999-04-26 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 12 | 2002-07-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 13 | 2003-04-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 14 | 2003-11-12 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 15 | 2004-06-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 16 | 2006-08-14 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 17 | 2006-08-14 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 18 | 2006-08-14 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 19 | 2007-04-11 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 20 | 2007-06-29 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 21 | 2007-09-04 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 22 | 2007-09-06 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 23 | 2008-05-08 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 24 | 2008-12-22 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 25 | 2009-05-08 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 26 | 2009-04-29 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 27 | 2009-03-27 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 28 | 2009-08-31 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 29 | 2009-05-28 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 30 | 2011-04-04 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 31 | 2012-03-05 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 32 | 2012-04-09 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 33 | 2012-04-15 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 34 | 2012-08-23 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 35 | 2012-08-23 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 36 | 2012-11-07 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 37 | 2013-03-25 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 38 | 2013-06-26 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 39 | 2013-07-31 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 40 | 2014-07-16 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 41 | 2014-09-29 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 42 | 2016-07-05 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 43 | 2016-07-19 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 44 | 2016-09-15 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 45 | 2017-02-28 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 46 | 2017-08-05 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 47 | 2018-11-07 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 48 | 2019-10-17 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 49 | 2020-05-26 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 50 | 2020-05-06 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 0 | 37930 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 1 | 394 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 2 | 862 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 3 | 54 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 4 | 635 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 5 | 1165 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 6 | 287 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 7 | 150 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 8 | 119 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 9 | 387 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 10 | 614 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 11 | 1270 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 12 | 464 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 13 | 581 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 14 | 143 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 15 | 294 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 16 | 2143 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 17 | 1243 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 18 | 583 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 19 | 360 |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 0 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 1 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 2 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 3 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 4 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 5 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 6 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 7 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 8 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 9 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 10 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 11 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 12 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 13 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 14 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 15 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 16 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 17 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 18 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 19 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 20 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 21 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 22 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 23 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 24 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 25 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 26 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 27 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 28 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 29 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 30 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 31 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 32 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 33 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 34 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 35 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 36 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 37 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 38 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 39 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 40 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 41 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 42 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 43 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 44 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 45 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 46 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 47 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 48 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 49 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 50 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 0 | 948259 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 1 | 1763 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 2 | 1161 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 3 | 1177 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 4 | 1670 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 5 | 9841 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 6 | 1650 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 7 | 3194 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 8 | 243 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 9 | 550 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 10 | 3825 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 11 | 1325 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 12 | 1750 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 13 | 699 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 14 | 949 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 15 | 500 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 16 | 4318 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 17 | 455 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 18 | 2531 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 19 | 1899 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 20 | 509 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 21 | 16277 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 22 | 6496 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 23 | 3800 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 24 | 692 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 25 | 625 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 26 | 23710 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 27 | 1070 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 28 | 1505 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 29 | 1150 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 30 | 1587 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 31 | 14233 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 32 | 2820 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 33 | 6358 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 34 | 6780 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 35 | 11647 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 36 | 2175 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 37 | 2875 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 38 | 1500 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 39 | 1425 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 40 | 3873 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 41 | 6136 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 42 | 19045 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 43 | 3248 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 44 | 4066 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 45 | 1000 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 46 | 2062 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 47 | 15000 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 48 | 8700 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 49 | 5000 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 50 | 2699 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 0 | 37930 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 1 | 394 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 2 | 862 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 3 | 54 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 4 | 635 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 5 | 1165 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 6 | 287 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 7 | 150 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 8 | 119 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 9 | 387 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 10 | 614 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 11 | 1270 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 12 | 464 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 13 | 581 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 14 | 143 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 15 | 294 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 16 | 2143 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 17 | 1243 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 18 | 583 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 19 | 360 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 0 | 25.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 1 | 10.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 2 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 3 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 4 | 10.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 5 | 25.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 6 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 7 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 8 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 9 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 10 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 11 | 10.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 12 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 13 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 14 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 15 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 16 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 17 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 18 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 19 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 20 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 21 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 22 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 23 | 10.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 24 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 25 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 26 | 27.5000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 27 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 28 | 27.5000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 29 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 30 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 31 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 32 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 33 | 10.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 34 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 35 | 10.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 36 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 37 | 10.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 38 | 10.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 39 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 40 | 10.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 41 | 10.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 42 | 15.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 43 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 44 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 45 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 46 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 47 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 48 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 49 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 50 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 0 | 872399 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 1 | 1763 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 2 | 1161 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 3 | 1177 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 4 | 1670 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 5 | 6101 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 6 | 1650 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 7 | 3194 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 8 | 243 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 9 | 550 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 10 | 3825 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 11 | 1325 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 12 | 1750 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 13 | 699 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 14 | 949 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 15 | 500 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 16 | 4318 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 17 | 455 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 18 | 2531 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 19 | 1899 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 20 | 509 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 21 | 16277 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 22 | 6496 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 23 | 3800 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 24 | 692 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 25 | 625 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 26 | 9197 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 27 | 1070 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 28 | 566 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 29 | 1150 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 30 | 1587 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 31 | 14233 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 32 | 2820 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 33 | 4928 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 34 | 6780 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 35 | 8541 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 36 | 2175 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 37 | 1941 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 38 | 975 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 39 | 1306 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 40 | 2098 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 41 | 3221 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 42 | 4444 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 43 | 1586 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 44 | 1936 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 45 | 405 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 46 | 712 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 47 | 2500 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 48 | 207 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 0 | NEW BUILDING - 1997 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 1 | TILE ON 2 ROOMS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 2 | STORAGE ROOM IMPROVEMENT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 3 | STRIPING AND POLISHING TILE FLOOR AND KITCHEN |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 4 | TILE HALLWAY |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 5 | LEASHOLD IMPROVEMENTS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 6 | APPLIANCES |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 7 | REFRIGERATOR |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 8 | WOOD ARM/CHAIR |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 9 | RESTAURANT EQUIP - SANDRA TRUAX |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 10 | OFFICE FURNITURE - SCHMIDT GOODMAN |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 11 | NEW POOL TABLE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 12 | FENCE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 13 | SHOWER PROJECT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 14 | NEW FREEZER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 15 | MOHAGANY WALL UNIT (DONATED) |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 16 | PHONE STATION |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 17 | ELECTRICAL WORK - LOWER OFFICE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 18 | OFFICE DESK |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 19 | LIVING ROOM FURNITURE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 20 | GAS GRILL |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 21 | BED FRAMES, MATRESSES & HEADBOARDS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 22 | CARPET |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 23 | TILE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 24 | SNOW BLOWER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 25 | EMERGENCY LIGHTS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 26 | ROOF REFINISH |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 27 | VINYL TILING |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 28 | CONDENSER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 29 | WATER HEATER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 30 | COMPUTERS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 31 | 2007 FORD ECONOLINE 350 XLT VAN |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 32 | RE-KEY DOORS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 33 | REMODEL RESIDENCE ROOMS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 34 | 32 DRESSERS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 35 | TILE FLOORING RESIDENCE ROOMS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 36 | ASHLEY FURNITURE - 2 TABLES, 2 SOFAS, 4 LOVE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 37 | SHOWER REMODEL |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 38 | KITCHEN A/C UNIT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 39 | FRONT FENCE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 40 | SECURITY CAMERAS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 41 | UNDERCOUNTER DISHWASHER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 42 | AC & FURNACE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 43 | DINING ROOM FLOORING |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 44 | LIVING ROOM FURNITURE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 45 | SIMPLICITY SNOW BLOWER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 46 | COMMERICIAL FRIDGE-TOTAL REST. |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 47 | 13 AC UNITS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 48 | 7 AC UNITS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 49 | CARPET MENS FLOOR AND STAIRS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 50 | FREEZER 49 CUBIC FEET |
| IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt | 0 | 3689 |
| IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc | 0 | BAD DEBT RECOVERIES |
| IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc | 1 | MISCELLANEOUS RECEIPTS |
| IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt | 0 | 39777 |
| IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt | 1 | 723 |
| IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc | 0 | RESIDENT FEES |
| IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt | 0 | 640578 |
| IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt | 0 | 3689 |
| IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt | 0 | 681078 |
| IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt | 0 | 684767 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt | 0 | 11445 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt | 0 | 11445 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt | 0 | 89184 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt | 0 | 89184 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt | 0 | 89324 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt | 0 | 49678 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt | 0 | 49678 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt | 0 | -35505 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestAdjNetIncmAmt | 0 | 282 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt | 0 | 3689 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt | 0 | 3689 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt | 0 | 3689 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt | 0 | 282 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt | 0 | 3689 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt | 0 | 14528 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt | 0 | 21983 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt | 0 | 36511 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt | 0 | 356473 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt | 0 | 356473 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt | 0 | 109723 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt | 0 | 102846 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt | 0 | 212569 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt | 0 | 681078 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt | 0 | 681078 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt | 0 | 52942 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt | 0 | 52942 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt | 0 | 684767 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt | 0 | 684767 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt | 0 | 124829 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt | 0 | 809596 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt | 0 | 3689 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt | 0 | 774091 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt | 0 | 684767 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt | 0 | 124829 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt | 0 | 809596 |
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Displayed year
2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.