Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2012 • EIN 43-1505118
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,011,985
Up $99,114 (+11%) from 2010
Net Assets
Up$981,609
Up $164,009 (+20%) from 2010
Liabilities
Down$30,376
Down $64,895 (-68%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$797,405
Up $24,670 (+3.2%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To offer safe, reliable, affordable and diversified transportation services to the citizens of ray county, missouri; to do our part to enhance the quality of life for those we serve.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 33752 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 30376 |
| IRS990/AccountsReceivable/BOY | 0 | 61595 |
| IRS990/AccountsReceivable/EOY | 0 | 76261 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO OFFER SAFE, RELIABLE, AFFORDABLE, AND DIVERSIFIED TRANSPORTATION SERVICES TO THE CITIZENS OF RAY COUNTY, MISSOURI; TO DO OUR PART IN PROMOTING A STRONG LOCAL ECONOMY, TO CONSERVE ENERGY AND PROTECT OUR ENVIRONMENT AND TO ENHANCE THE QUALITY OF LIFE FOR THOSE WE SERVE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 49791 E 136th STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NORBORNE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 64668 |
| IRS990/Advertising/ProgramServices | 0 | 2231 |
| IRS990/Advertising/Total | 0 | 2231 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6680 |
| IRS990/AllOtherExpenses/Total | 0 | 6680 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 93012 |
| IRS990/CashNonInterestBearing/EOY | 0 | 129954 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 576354 |
| IRS990/ContributionsGrantsPriorYear | 0 | 465389 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 128252 |
| IRS990/DepreciationDepletion/Total | 0 | 128252 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE PUBLIC TRANSPORTATION IN RAY COUNTY FOR SENIOR CITIZENS AND INDIVIDUALS WITH DISABILITIES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 731452 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 6568 |
| IRS990/FeesForServicesOther/Total | 0 | 6568 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BOB JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RUSSELL LAWRENCE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RICK WRISINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SALLY VICK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | WILLIAM HOLMES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | THELMA HICKS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KENNETH NOLKER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RODGER FITZWATER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 7 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 13177 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 576354 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 13500 |
| IRS990/GrossReceipts | 0 | 942167 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 77622 |
| IRS990/Insurance/Total | 0 | 77622 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 66 |
| IRS990/Interest/Total | 0 | 66 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 14029 |
| IRS990/InvestmentIncomePriorYear | 0 | 18536 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 852 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 852 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 470087 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1179496 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 615315 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 709409 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 323 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO OFFER SAFE, RELIABLE, AFFORDABLE, AND DIVERSIFIED TRANSPORTATION SERVICES TO THE CITIZENS OF RAY COUNTY, MISSOURI; TO DO OUR PART IN PROMOTING A STRONG LOCAL ECONOMY, TO CONSERVE ENERGY AND PROTECT OUR ENVIRONMENT AND TO ENHANCE THE QUALITY OF LIFE FOR THOSE WE SERVE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 8071 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RODGER FITZWATER |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 837170 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 981609 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 13177 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 13177 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 27 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 11837 |
| IRS990/Occupancy/Total | 0 | 11837 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8898 |
| IRS990/OfficeExpenses/Total | 0 | 8898 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 8489 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3606 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 328252 |
| IRS990/OtherExpensesCurrentYear | 0 | 366542 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | Modot reimbursement |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | FUEL |
| IRS990/OtherExpenses/ProgramServices | 0 | 9191 |
| IRS990/OtherExpenses/ProgramServices | 1 | 10575 |
| IRS990/OtherExpenses/ProgramServices | 2 | 19351 |
| IRS990/OtherExpenses/ProgramServices | 3 | 84374 |
| IRS990/OtherExpenses/Total | 0 | 9191 |
| IRS990/OtherExpenses/Total | 1 | 10575 |
| IRS990/OtherExpenses/Total | 2 | 19351 |
| IRS990/OtherExpenses/Total | 3 | 84374 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 60433 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 335998 |
| IRS990/OtherSalariesAndWages/Total | 0 | 396431 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4623 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 29809 |
| IRS990/PayrollTaxes/Total | 0 | 34432 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 26746 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 18246 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 480000 |
| IRS990/ProgramServiceRevenueCY | 0 | 351461 |
| IRS990/ProgramServiceRevenue/Description | 0 | TRANSPORTATION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 311779 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 351461 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 351461 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 144439 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 351461 |
| IRS990/RevenuesLessExpensesCY | 0 | 144439 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 19570 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 430863 |
| IRS990/SalariesEtcPriorYear | 0 | 447882 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 73836 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 74509 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 576354 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 465389 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 673613 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 547158 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 465842 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2728356 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 852 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1731 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 897 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2002 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 195 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 5677 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1312272 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2728356 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 576354 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 465389 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 673613 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 547158 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 465842 |
| IRS990ScheduleA/Total170/Total | 0 | 2728356 |
| IRS990ScheduleA/TotalSupport | 0 | 2734033 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 274319 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 69569 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 343888 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 339832 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 400518 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 740350 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 144439 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 144439 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 797405 |
| IRS990ScheduleD/Land/BookValue | 0 | 95258 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 95258 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 941844 |
| IRS990ScheduleD/TotalExpenses | 0 | 797405 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 797405 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 709409 |
| IRS990ScheduleD/TotalRevenue | 0 | 941844 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 941844 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 797405 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 941844 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | All documents required by section 1604 for public inspection are available at our office location. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | No review was or will be conducted. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MO |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO Box 382 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | RICHMOND |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 64085 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Larry Goodloe |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8167768058 |
| IRS990/TotalAssets/BOY | 0 | 878993 |
| IRS990/TotalAssetsBOY | 0 | 878993 |
| IRS990/TotalAssets/EOY | 0 | 1011985 |
| IRS990/TotalAssetsEOY | 0 | 1011985 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 576354 |
| IRS990/TotalExpensesCurrentYear | 0 | 797405 |
| IRS990/TotalExpensesPriorYear | 0 | 776134 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 65953 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 731452 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 797405 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 41823 |
| IRS990/TotalLiabilitiesBOY | 0 | 41823 |
| IRS990/TotalLiabilities/EOY | 0 | 30376 |
| IRS990/TotalLiabilitiesEOY | 0 | 30376 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 878993 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1011985 |
| IRS990/TotalNbrEmployees | 0 | 27 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 837170 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 981609 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 731452 |
| IRS990/TotalProgramServiceRevenue | 0 | 351461 |
| IRS990/TotalRevenueCurrentYear | 0 | 941844 |
| IRS990/TotalRevenuePriorYear | 0 | 795704 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 365490 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 941844 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 897 |
| IRS990/Travel/Total | 0 | 897 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.