Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Down$8,679
Down $1,345 (-13%) from 2017
Net Assets
Down-$73,877
Down $393 (-0.5%) from 2017
Liabilities
Down$82,556
Down $952 (-1.1%) from 2017
Revenue
Up$149,234
Up $8,277 (+5.9%) from 2017
Expenses
Up$149,627
Up $6,036 (+4.2%) from 2017
Net Income
Up-$393
Up $2,241 (+85%) from 2017
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID H CRANE | President | - | $0 | - | - |
| AMY CRANE | Secretary/Tr | - | $0 | - | - |
| MATT VAN DYKE | Director | - | $0 | - | - |
| JEAN SMITH | Director | - | $0 | - | - |
| HILDA P JONES | 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 |
|---|---|---|
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 0 | 2004-06-15 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 1 | 2004-06-15 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 2 | 2004-06-15 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 3 | 2004-06-15 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 4 | 2004-06-15 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 5 | 2004-06-15 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 6 | 2004-06-15 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 7 | 2004-06-15 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 8 | 2004-06-15 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 9 | 2004-06-15 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 10 | 2004-06-15 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 11 | 2004-06-15 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 12 | 2004-06-15 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 13 | 2004-06-15 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 14 | 2004-06-15 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 15 | 2004-06-15 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 16 | 2004-06-15 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 17 | 2004-06-15 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 18 | 2004-06-15 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 19 | 2004-06-15 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 20 | 2004-06-15 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 21 | 2004-06-15 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 22 | 2004-06-15 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 23 | 2004-06-15 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 24 | 2004-06-15 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 25 | 2004-06-15 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 26 | 2004-06-15 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 27 | 2004-06-15 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 28 | 2004-06-15 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 29 | 2004-06-26 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 30 | 2004-08-04 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 31 | 2004-08-04 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 32 | 2004-05-15 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 33 | 2005-02-06 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 34 | 2006-01-17 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 35 | 2007-06-22 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 36 | 2008-04-02 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 37 | 2009-10-06 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 38 | 2012-05-22 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 39 | 2012-03-29 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 40 | 2013-04-22 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 41 | 2004-06-15 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 42 | 2004-06-15 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 43 | 2004-06-15 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 44 | 2004-06-15 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 45 | 2004-06-15 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 46 | 2004-06-15 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 47 | 2004-05-15 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 48 | 2008-04-28 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 49 | 2010-01-10 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 50 | 2012-12-10 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 51 | 2013-04-22 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 0 | 15 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 1 | 25 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 2 | 234 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 3 | 29 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 4 | 15 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 5 | 210 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 6 | 29 |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 0 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 1 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 2 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 3 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 4 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 5 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 6 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 7 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 8 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 9 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 10 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 11 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 12 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 13 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 14 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 15 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 16 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 17 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 18 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 19 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 20 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 21 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 22 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 23 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 24 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 25 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 26 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 27 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 28 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 29 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 30 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 31 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 32 | 150DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 33 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 34 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 35 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 36 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 37 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 38 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 39 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 40 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 41 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 42 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 43 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 44 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 45 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 46 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 47 | 150DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 48 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 49 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 50 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 51 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 0 | 1200 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 1 | 1800 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 2 | 1997 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 3 | 1615 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 4 | 1715 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 5 | 756 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 6 | 1831 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 7 | 3334 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 8 | 229 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 9 | 317 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 10 | 6466 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 11 | 3225 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 12 | 1093 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 13 | 540 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 14 | 950 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 15 | 509 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 16 | 1675 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 17 | 217 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 18 | 2500 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 19 | 4200 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 20 | 3494 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 21 | 1084 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 22 | 262 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 23 | 2705 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 24 | 247 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 25 | 109 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 26 | 651 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 27 | 750 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 28 | 160 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 29 | 225 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 30 | 2480 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 31 | 962 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 32 | 349 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 33 | 1514 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 34 | 1019 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 35 | 523 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 36 | 193 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 37 | 1161 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 38 | 280 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 39 | 2677 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 40 | 1150 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 41 | 2155 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 42 | 510 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 43 | 1675 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 44 | 218 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 45 | 750 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 46 | 248 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 47 | 349 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 48 | 193 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 49 | 473 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 50 | 2400 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 51 | 1150 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 0 | 15 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 1 | 25 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 2 | 234 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 3 | 29 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 4 | 15 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 5 | 210 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 6 | 29 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 0 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 1 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 2 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 3 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 4 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 5 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 6 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 7 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 8 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 9 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 10 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 11 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 12 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 13 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 14 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 15 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 16 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 17 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 18 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 19 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 20 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 21 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 22 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 23 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 24 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 25 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 26 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 27 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 28 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 29 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 30 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 31 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 32 | 20.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 33 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 34 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 35 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 36 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 37 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 38 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 39 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 40 | 39.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 41 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 42 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 43 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 44 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 45 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 46 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 47 | 20.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 48 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 49 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 50 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 51 | 39.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 0 | 1200 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 1 | 1800 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 2 | 1997 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 3 | 1615 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 4 | 1715 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 5 | 756 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 6 | 1831 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 7 | 3334 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 8 | 229 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 9 | 317 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 10 | 6466 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 11 | 3225 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 12 | 1093 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 13 | 540 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 14 | 950 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 15 | 509 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 16 | 1675 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 17 | 217 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 18 | 2500 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 19 | 4200 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 20 | 3494 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 21 | 1084 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 22 | 262 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 23 | 2705 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 24 | 247 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 25 | 109 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 26 | 651 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 27 | 750 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 28 | 160 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 29 | 225 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 30 | 2480 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 31 | 962 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 32 | 248 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 33 | 1514 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 34 | 1019 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 35 | 523 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 36 | 193 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 37 | 1097 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 38 | 246 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 39 | 2414 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 40 | 139 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 41 | 2155 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 42 | 510 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 43 | 1675 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 44 | 218 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 45 | 750 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 46 | 248 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 47 | 248 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 48 | 193 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 49 | 473 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 50 | 2007 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 51 | 139 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 0 | VICTORY 23 CU FT COOLER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 1 | VICTORY 23 CU FT FREEZER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 2 | TRUE ST STEEL FREEZER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 3 | TRUE ST STEEL REFRIG |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 4 | SOUTHBEND RANGE-4 BURNER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 5 | ELECTRIC CONVECTION OVEN |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 6 | ELEC ROTISSERIE OVEN |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 7 | LOW TEMP DISHWASHER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 8 | KITCHEN AID FOOD PROCESS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 9 | KITCHEN AID MIXER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 10 | EPSON REGISTER SYS - 75% |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 11 | ICE CREAM DIPPING CABINET |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 12 | ISLAND COFFEE COUNTER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 13 | TRIPLE SPINDLE MIXER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 14 | STAINLESS STEEL TABLES |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 15 | O/S TRAXH/ASH CANS-50% |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 16 | MICRO FLOOR SCRUBBER-1/2 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 17 | SUPER COACH VAC |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 18 | CHROME SHELVES |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 19 | SERVING UTENSILS/DISHES |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 20 | KITCHEN EQUIP/PANS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 21 | ROLLER GRILL & SOUP KITCH |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 22 | WOODEN MAGAZINE HOLDER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 23 | PORTABLE TABLES/CHRS/TRLRS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 24 | DESK, CHAIR, ETC-1/2 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 25 | TELEPHONE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 26 | LINENS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 27 | NEON SIGN |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 28 | ICE CREAM DISPENSER ETC |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 29 | TABLE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 30 | MUGS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 31 | UNIFORMS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 32 | LANDSCAPING-R |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 33 | BBQ GRILL |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 34 | FRIGIDAIRE WASHER & DRYER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 35 | FREEZER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 36 | CASH REGISTER-50% |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 37 | COUNTER TOP GRILL |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 38 | CASH REGISTER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 39 | TURBOAIR FREEZER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 40 | FURNACE 1/2 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 41 | EPSON REGISTER SYS - 25% |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 42 | O/S TRASH/ASH CANS-50% |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 43 | MICRO FLOOR SCRUBBER 1/2 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 44 | SUPER COACH VAC-1/2 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 45 | NEON SIGN - 1/2 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 46 | DESK, CHAIR, ETC. 1/2 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 47 | LANDSCAPING - M |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 48 | CASH REGISTER - 50% |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 49 | COMPUTER MONITOR |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 50 | SECURITY MONITOR |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 51 | FURNACE - 1/2 |
| IRS990PF/AnalysisIncomeProducingActyGrp/GrossProfitLossSlsOfInvntryGrp/BusinessCd | 0 | 722513 |
| IRS990PF/AnalysisIncomeProducingActyGrp/GrossProfitLossSlsOfInvntryGrp/UnrelatedBusinessTaxblIncmAmt | 0 | 109647 |
| IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc | 0 | MUSEUM |
| IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt | 0 | 238 |
| IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt | 0 | 238 |
| IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt | 0 | 109647 |
| IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt | 0 | 109885 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt | 0 | 39349 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CostOfGoodsSoldAmt | 0 | 98599 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt | 0 | 557 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt | 0 | 557 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt | 0 | -393 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitAdjNetIncmAmt | 0 | 109647 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt | 0 | 109647 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessRetAndAllwncAmt | 0 | 208246 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt | 0 | 16156 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt | 0 | 710 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt | 0 | 16866 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt | 0 | 86947 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt | 0 | 4871 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt | 0 | 91818 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt | 0 | 19151 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt | 0 | 3780 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt | 0 | 22931 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt | 0 | 238 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt | 0 | 238 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt | 0 | 10562 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt | 0 | 6893 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt | 0 | 17455 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt | 0 | 109885 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt | 0 | 133373 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt | 0 | 16254 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt | 0 | 149627 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt | 0 | 149234 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt | 0 | 133373 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt | 0 | 16254 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt | 0 | 149627 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt | 0 | -393 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt | 0 | -73877 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt | 0 | -73484 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt | 0 | -73877 |
| IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt | 0 | 278 |
| IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt | 0 | 278 |
| IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt | 0 | 278 |
| IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt | 0 | 278 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt | 0 | 0 |
| IRS990PF/FMVAssetsEOYAmt | 0 | 6264 |
| IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt | 0 | 1770 |
| IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt | 0 | 1470 |
| IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt | 0 | 1476 |
| IRS990PF/Form990PFBalanceSheetsGrp/InventoriesBOYAmt | 0 | 5274 |
| IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYAmt | 0 | 4788 |
| IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYFMVAmt | 0 | 4788 |
| IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt | 0 | 65864 |
| IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt | 0 | 68285 |
| IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt | 0 | 2980 |
| IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt | 0 | 2421 |
| IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersBOYAmt | 0 | 80596 |
| IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersEOYAmt | 0 | 80596 |
| IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt | 0 | 2912 |
| IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt | 0 | 1960 |
| IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt | 0 | -73484 |
| IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt | 0 | -73877 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt | 0 | 10024 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt | 0 | 8679 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt | 0 | 6264 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt | 0 | 83508 |
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Displayed year
2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.