Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% 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
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$666,975
Down $19,369 (-2.8%) from 2010
Net Assets
Down$665,888
Down $19,263 (-2.8%) from 2010
Liabilities
Down$1,087
Down $106 (-8.9%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$156,950
Down $3,768 (-2.3%) from 2010
Net Income
-
No earlier filing loaded for comparison.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| REX RYDEN | Treasurer | - | $0 | - | - |
| KEN ANDERSON | 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/AccountingFees/AdjustedNetIncome | 0 | 0 |
| AccountingFeesSchedule/AccountingFees/Amount | 0 | 5090 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | ACCOUNTING |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 0 |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 0 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 0 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 1 | 127 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 2 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 3 | 5119 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 4 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 5 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 6 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 7 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 8 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 9 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 10 | 358 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 11 | 232 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 12 | 242 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 13 | 1123 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 14 | 250 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 15 | 375 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 16 | 580 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 17 | 1452 |
| DepreciationSchedule/Depreciation/ComputationMethod | 0 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 1 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 2 | NC |
| DepreciationSchedule/Depreciation/ComputationMethod | 3 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 4 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 5 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 6 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 7 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 8 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 9 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 10 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 11 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 12 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 13 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 14 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 15 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 16 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 17 | SL |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 0 | 926574 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 1 | 4000 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 2 | 4000 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 3 | 161247 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 4 | 2359 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 5 | 1263 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 6 | 996 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 7 | 2292 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 8 | 8515 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 9 | 2500 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 10 | 5376 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 11 | 9065 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 12 | 2411 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 13 | 7862 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 14 | 1750 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 15 | 14630 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 16 | 8694 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 17 | 29033 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 0 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 1 | 127 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 2 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 3 | 5119 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 4 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 5 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 6 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 7 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 8 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 9 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 10 | 358 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 11 | 232 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 12 | 242 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 13 | 1123 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 14 | 250 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 15 | 375 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 16 | 580 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 17 | 1452 |
| DepreciationSchedule/Depreciation/DateAcquired | 0 | 1965-01-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 1 | 1994-01-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 2 | 1965-01-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 3 | 1998-01-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 4 | 1989-01-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 5 | 1995-01-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 6 | 1996-01-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 7 | 1997-01-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 8 | 2000-10-31 |
| DepreciationSchedule/Depreciation/DateAcquired | 9 | 1993-01-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 10 | 2006-01-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 11 | 2006-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 12 | 2006-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 13 | 2006-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 14 | 2006-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 15 | 2007-03-23 |
| DepreciationSchedule/Depreciation/DateAcquired | 16 | 2007-04-16 |
| DepreciationSchedule/Depreciation/DateAcquired | 17 | 2007-11-18 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 0 | BUILDING |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 1 | UNITED WAY ADDITION (DOOR WALL) |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 2 | LAND |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 3 | NEW ART GALLERY |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 4 | FIXTURES AND EQUIPMENT |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 5 | FIXTURES & EQUIPMENT |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 6 | FIXTURES & EQUIPMENT |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 7 | FIXTURES AND EQUIPMENT |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 8 | LAWN MOWER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 9 | COMPUTER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 10 | 3 AIR CONDITIONERS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 11 | REMODEL OFFICE STRUCTURES |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 12 | COMPUTER NETWORK WIRELESS INSTALLATION |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 13 | SECURITY SYSTEM |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 14 | PHONE SYSTEM - FCC PORTION |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 15 | REMODEL RED CROSS AREA |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 16 | CARPETING |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 17 | ROOF REPAIRS |
| DepreciationSchedule/Depreciation/Life | 0 | 31.500000000000 |
| DepreciationSchedule/Depreciation/Life | 1 | 31.500000000000 |
| DepreciationSchedule/Depreciation/Life | 2 | 31.500000000000 |
| DepreciationSchedule/Depreciation/Life | 3 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 4 | 8.000000000000 |
| DepreciationSchedule/Depreciation/Life | 5 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 6 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 7 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 8 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 9 | 15.000000000000 |
| DepreciationSchedule/Depreciation/Life | 10 | 39.000000000000 |
| DepreciationSchedule/Depreciation/Life | 11 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 12 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 13 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 14 | 39.000000000000 |
| DepreciationSchedule/Depreciation/Life | 15 | 15.000000000000 |
| DepreciationSchedule/Depreciation/Life | 16 | 20.000000000000 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 0 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 1 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 2 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 3 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 4 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 5 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 6 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 7 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 8 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 9 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 10 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 11 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 12 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 13 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 14 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 15 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 16 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 17 | 0 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 0 | 926574 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 1 | 2159 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 2 | 112311 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 3 | 2359 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 4 | 1263 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 5 | 924 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 6 | 2127 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 7 | 8515 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 8 | 2500 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 9 | 1790 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 10 | 1044 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 11 | 2169 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 12 | 5054 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 13 | 1125 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 14 | 1406 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 15 | 2126 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 16 | 4477 |
| DepreciationSchedule/Depreciation/Rate | 0 | 0.000000000000 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount | 0 | 408 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode | 0 | 03 |
| IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/ExclusionAmount | 0 | -27334 |
| IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/ExclusionCode | 0 | 03 |
| IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionAmount | 0 | 3480 |
| IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionCode | 0 | 03 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | -23446 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount | 0 | 0 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | -23446 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 5090 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss | 0 | 83342 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionAdjNetIncm | 0 | 9858 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss | 0 | 9858 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | -19263 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncm | 0 | 50457 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncm | 0 | 50457 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnss | 0 | 50457 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm | 0 | 408 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm | 0 | 408 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss | 0 | 408 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss | 0 | 1537 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLoss | 0 | -27334 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCGAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncm | 0 | 15594 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncm | 0 | 15594 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss | 0 | 15594 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss | 0 | 50492 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm | 0 | 62197 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm | 0 | 62197 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 67555 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm | 0 | 3480 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm | 0 | 3480 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss | 0 | 3480 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss | 0 | 2954 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 3870 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome | 0 | 54345 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm | 0 | 87649 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 77791 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 156950 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 54345 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 137687 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm | 0 | 87649 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 77791 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 156950 |
| IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip | 0 | 1087781 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 18833 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 17851 |
| IRS990PF/BalanceSheets/CashEOYFMV | 0 | 17851 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis | 0 | 1192567 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY | 0 | 114641 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY | 0 | 104786 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV | 0 | 104786 |
| IRS990PF/BalanceSheets/OrgThatFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/OtherAssetsBOY | 0 | 521241 |
| IRS990PF/BalanceSheets/OtherAssetsEOY | 0 | 521241 |
| IRS990PF/BalanceSheets/OtherAssetsEOYFMV | 0 | 521241 |
| IRS990PF/BalanceSheets/OtherLiabilitiesBOY | 0 | 1193 |
| IRS990PF/BalanceSheets/OtherLiabilitiesEOY | 0 | 1087 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY | 0 | 31629 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY | 0 | 23097 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV | 0 | 23097 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 686344 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 666975 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 666975 |
| IRS990PF/BalanceSheets/TotalLiabilitiesBOY | 0 | 1193 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 1087 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 686344 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 666975 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 685151 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 665888 |
| IRS990PF/BalanceSheets/UnrestrictedBOY | 0 | 685151 |
| IRS990PF/BalanceSheets/UnrestrictedEOY | 0 | 665888 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | -19263 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases | 0 | 0 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases | 0 | 0 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 665888 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 685151 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 665888 |
| IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection511 | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments | 0 | 0 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 666975 |
| IRS990PF/MethodOfAccountingCash | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 45700 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 18337 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 27363 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 686 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 2251 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 45014 |
| IRS990PF/MinimumInvestmentReturn/ReductionClaimed | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 45700 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | REX RYDEN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | KEN ANDERSON |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | TREASURER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | DIRECTOR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | 112 W CHURCH STREET |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | 709 S CENTER STREET |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | MARSHALLTOWN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | MARSHALLTOWN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | IA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | IA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 50158 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 50158 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Total | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/LargestSupportFromEO/Total | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year1 | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year2 | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year3 | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/CurrentYear | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Total | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year1 | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year2 | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year3 | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/PublicSupport/Total | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total | 0 | 108904 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year1 | 0 | 53848 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year2 | 0 | 55056 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year3 | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/CurrentYear | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Total | 0 | 55295 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year1 | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year2 | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year3 | 0 | 55295 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total | 0 | 164199 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year1 | 0 | 53848 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year2 | 0 | 55056 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year3 | 0 | 55295 |
| IRS990PF/PrivateOperatingFoundations/Section4942j3 | 0 | X |
| IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Total | 0 | 75095 |
| IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year3 | 0 | 75095 |
| IRS990PF/PrivateOperatingFoundations/TotalAssets/Total | 0 | 731175 |
| IRS990PF/PrivateOperatingFoundations/TotalAssets/Year3 | 0 | 731175 |
| IRS990PF/PrivateOperatingFoundations/TotalSupport/Total | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total | 0 | 0 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct | 0 | 27741 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets | 0 | 27741 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio | 0 | 0.616265 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1 | 0 | 0.900318 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2 | 0 | 0.765294 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3 | 0 | 0.612606 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4 | 0 | 0.428742 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5 | 0 | 0.374365 |
| IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax | 0 | 0 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets | 0 | 45014 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1 | 0 | 59810 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2 | 0 | 71941 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3 | 0 | 90262 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4 | 0 | 116984 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5 | 0 | 134604 |
| IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome | 0 | 0 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions | 0 | 0 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1 | 0 | 53848 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2 | 0 | 55056 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3 | 0 | 55295 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4 | 0 | 50156 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5 | 0 | 50391 |
| IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio | 0 | 3.081325 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 0 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 0 |
| IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm | 0 | 0 |
| IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal | 0 | 0 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | 1 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName | 0 | REX RYDEN |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 6417525467 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | 112 W CHURCH STREET |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | MARSHALLTOWN |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | IA |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 50158 |
| IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr | 0 | 1 |
| IRS990PF/StatementsRegardingActivities/ForeignBank | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/Form1120POLFiled | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/InterestInControlledEntity | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/MoreThan100Spent | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | 1 |
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Displayed year
2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.