Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% 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
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$3,787,493
Down $13,734 (-0.4%) from 2011
Net Assets
Down$3,783,870
Down $14,032 (-0.4%) from 2011
Liabilities
Up$3,623
Up $298 (+9.0%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$233,456
Down $49,180 (-17%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Preservation of real estate and operation of a golf course for the benefit of washington county.
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 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementBoth | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3325 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3623 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | ACQUISITION AND PRESERVATION OF REAL ESTATE AND OPERATION OF A GOLF COURSE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 11542 TEMPLAR DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CREVE COEUR |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 63141 |
| IRS990/Advertising/ProgramServices | 0 | 900 |
| IRS990/Advertising/Total | 0 | 900 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 18933 |
| IRS990/CashNonInterestBearing/EOY | 0 | 36799 |
| 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 | false |
| 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 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CostOfGoodsSold | 0 | 19933 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 40457 |
| IRS990/DepreciationDepletion/Total | 0 | 40457 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE A GOLF COURSE FOR THE YMCA OF THE OZARKS AND FOR WASHINGTON COUNTY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 230374 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1350 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3250 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4600 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RON SUCHANEK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PHILLIP HELLWEGE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NELSON BAGNARDI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KURT KULLAUS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAMES POLITTE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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/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/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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 39933 |
| IRS990/GainOrLoss/Securities | 0 | 0 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 39933 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 0 |
| IRS990/GrossReceipts | 0 | 241619 |
| IRS990/GrossRents/Personal | 0 | 0 |
| IRS990/GrossRents/Real | 0 | 8100 |
| IRS990/GrossSalesOfInventory | 0 | 46403 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 11604 |
| IRS990/Insurance/Total | 0 | 11604 |
| IRS990/IntangibleAssets/BOY | 0 | 267609 |
| IRS990/IntangibleAssets/EOY | 0 | 269826 |
| IRS990/Interest/ProgramServices | 0 | 196 |
| IRS990/Interest/Total | 0 | 196 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 9475 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 17757 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 42190 |
| IRS990/InvestmentIncomePriorYear | 0 | 39831 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2257 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1199729 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4662690 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3505060 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3462961 |
| IRS990/LessRentalExpenses/Personal | 0 | 0 |
| IRS990/LessRentalExpenses/Real | 0 | 1247 |
| 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/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | ACQUISITION AND PRESERVATION OF REAL ESTATE AND OPERATION OF A GOLF COURSE FOR THE BENEFIT OF THE YMCA OF THE OZARKS AND WASHINGTON COUNTY, |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PHILLIP HELLWEGE |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3797902 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3783870 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 39933 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 26470 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 6853 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 14 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1732 |
| IRS990/Occupancy/ProgramServices | 0 | 18668 |
| IRS990/Occupancy/Total | 0 | 20400 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7942 |
| IRS990/OfficeExpenses/Total | 0 | 7942 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 14992 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 14992 |
| IRS990/OtherExpensePriorYear | 0 | 169683 |
| IRS990/OtherExpensesCurrentYear | 0 | 127682 |
| IRS990/OtherExpenses/Description | 0 | OTHER OPERATING EXPENSES |
| IRS990/OtherExpenses/ProgramServices | 0 | 41583 |
| IRS990/OtherExpenses/Total | 0 | 41583 |
| IRS990/OtherExpenses/Total | 1 | 0 |
| IRS990/OtherExpenses/Total | 2 | 0 |
| IRS990/OtherExpenses/Total | 3 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 40784 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | TEE BOX ADVERTISING SALES |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1261 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 6200 |
| IRS990/OtherRevenuePriorYear | 0 | 27917 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 80516 |
| IRS990/OtherSalariesAndWages/Total | 0 | 80516 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 10266 |
| IRS990/PayrollTaxes/Total | 0 | 10266 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 150 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 150 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 137465 |
| IRS990/ProgramServiceRevenue/Description | 0 | GOLF COURSE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 139822 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 137465 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReconcilationPriorAdjustment | 0 | -1015 |
| IRS990/ReconcilationRevenueExpenses | 0 | -13017 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 6853 |
| 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/RetainedEarningsEndowmentEtc/BOY | 0 | 3797902 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 3783870 |
| IRS990/Revenue | 0 | 137465 |
| IRS990/RevenuesLessExpensesCY | 0 | -13017 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -75066 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 105774 |
| IRS990/SalariesEtcPriorYear | 0 | 112953 |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 430653616 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 1 | 436003965 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 1 | true |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | YMCA OF THE OZARKS |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 1 | WASHINGTON COUNTY MO |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 1 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 1 | true |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | LINE 12 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 1 | LINE 8 |
| IRS990ScheduleA/SupportingOrg509a3Type3NonFunc | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 2 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 89668 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 66672 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 156340 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 0 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 0 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 0 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1000 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 86958 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 87958 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 0 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 2804638 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 2804638 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 88125 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1044457 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 1132582 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 481172 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 481172 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 0 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 0 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 0 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3464603 |
| IRS990ScheduleD/TotalOfBookValueProgramRelated | 0 | 0 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 0 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 990 WAS GIVEN TO THE ORGANIZATIONS TREASURER FOR REVIEW AND SIGNING BEFORE BEING FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | PART VI, SECTION C, LINE 19 |
| 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 | 11542 TEMPLAR DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CREVE COEUR |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 63141 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | PHILLIP HELLWEGE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3148727166 |
| IRS990/TotalAssets/BOY | 0 | 3801227 |
| IRS990/TotalAssetsBOY | 0 | 3801227 |
| IRS990/TotalAssets/EOY | 0 | 3787493 |
| IRS990/TotalAssetsEOY | 0 | 3787493 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 233456 |
| IRS990/TotalExpensesPriorYear | 0 | 282636 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 3082 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 230374 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 233456 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalJointCosts/Total | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 3325 |
| IRS990/TotalLiabilitiesBOY | 0 | 3325 |
| IRS990/TotalLiabilities/EOY | 0 | 3623 |
| IRS990/TotalLiabilitiesEOY | 0 | 3623 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 3801227 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3787493 |
| IRS990/TotalNbrEmployees | 0 | 14 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 3797902 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 3783870 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 7461 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 230374 |
| IRS990/TotalProgramServiceRevenue | 0 | 137465 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 220439 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 207570 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 220439 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationTrust | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 436450034 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | FOURCHE VALLEY CHARITABLE TRUST |
| ReturnHeader/Filer/NameControl | 0 | FOUR |
| ReturnHeader/Filer/Phone | 0 | 5734387888 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 10160 OLD 8 C |
| ReturnHeader/Filer/USAddress/City | 0 | POTOSI |
| ReturnHeader/Filer/USAddress/State | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 636640000 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-05 |
| ReturnHeader/Officer/Name | 0 | PHILLIP HELLWEGE |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MCFARLAND BUSINESS SERVICES INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 106 STATE HIGHWAY P |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | POTOSI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 63664 |
| ReturnHeader/Preparer/Name | 0 | BARRY MCFARLAND |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.