Civic Intelligence

Friends of Dog Mountain Inc

EIN 47-4173845 • 501(c)3 • Saint Johnsbury, VT

Profile

Our mission is to steward and sustain the 150-acre dog mountain property in vermont as a unique national treasure that honors the healing power of "dogs, nature, love, and art, and to preserve and celebrate the important artisitic contributions of dog mountain's iconic creator, stephen huneck.

143 Parks RoadSaint Johnsbury, VT 05819

www.dogmt.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.43x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,561,638

Up $281,626 (+22%) from 2023

Liabilities

Up

$295,201

Up $10,549 (+3.7%) from 2023

Net Assets

Up

$1,266,437

Up $271,077 (+27%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin74th percentile

Revenue

Up

$694,187

Up $77,478 (+13%) from 2023

Expenses

Up

$546,601

Up $87,781 (+19%) from 2023

Net Income

Down

$147,586

Down $10,303 (-6.5%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2016: $38,732Liabilities 2016: $0Net Assets 2016: $38,7322016Assets 2017: $411,661Liabilities 2017: $360,956Net Assets 2017: $50,7052017Assets 2018: $409,577Liabilities 2018: $342,623Net Assets 2018: $66,9542018Assets 2019: $382,922Liabilities 2019: $334,118Net Assets 2019: $48,8042019Assets 2020: $487,138Liabilities 2020: $361,489Net Assets 2020: $125,6492020Assets 2021: $1,115,873Liabilities 2021: $330,321Net Assets 2021: $785,5522021Assets 2022: $1,137,960Liabilities 2022: $300,489Net Assets 2022: $837,4712022Assets 2023: $1,280,012Liabilities 2023: $284,652Net Assets 2023: $995,3602023Assets 2024: $1,561,638Liabilities 2024: $295,201Net Assets 2024: $1,266,4372024

Highlighted filing

2024

Assets$1,561,638
Liabilities$295,201
Net Assets$1,266,437
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2016: $79,719Expenses 2016: $48,391Net Income 2016: $31,3282016Revenue 2017: $137,330Expenses 2017: $125,357Net Income 2017: $11,9732017Revenue 2018: $322,463Expenses 2018: $306,214Net Income 2018: $16,2492018Revenue 2019: $279,887Expenses 2019: $298,037Net Income 2019: -$18,1502019Revenue 2020: $336,853Expenses 2020: $260,008Net Income 2020: $76,8452020Revenue 2021: $494,079Expenses 2021: $305,164Net Income 2021: $188,9152021Revenue 2022: $423,815Expenses 2022: $381,873Net Income 2022: $41,9422022Revenue 2023: $616,709Expenses 2023: $458,820Net Income 2023: $157,8892023Revenue 2024: $694,187Expenses 2024: $546,601Net Income 2024: $147,5862024

Highlighted filing

2024

Revenue$694,187
Expenses$546,601
Net Income$147,586
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,561,638
Liabilities
$295,201
Net assets
$1,266,437
Revenue
$694,187
Expenses
$546,601
Net income
$147,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.30$1.27$0.69$0.55$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.28$1.00$0.62$0.46$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.30$0.84$0.42$0.38$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.33$0.79$0.49$0.31$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.36$0.13$0.34$0.26$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.33$0.05$0.28$0.30$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.34$0.07$0.32$0.31$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.36$0.05$0.14$0.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.08$0.05$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 5, 2025
Return Version
2024v5.1
Gross Receipts
$888,337
Mission and Program Overview

Mission

Our mission is to steward and sustain the 150-acre dog mountain property in vermont as a unique national treasure that honors the healing power of "dogs, nature, love, and art, and to preserve and celebrate the important artisitic contributions of dog mountain's iconic creator, stephen huneck.

To steward and sustain the 150-acre dog mountain property in vt as a unique national treasure

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$485,070$546,315▲ $61,245
Cash and Non-Interest-Bearing Accounts$313,793$261,114▼ $52,679
Pledges and Grants Receivable-$218,959-
Inventories for Sale or Use$86,091$105,543▲ $19,452
Accounts Receivable-$943-
Total Assets$1,280,012$1,561,638▲ $281,626
Other Assets Total$395,058$428,764▲ $33,706
Liabilities
Mortgage Notes Payable Secured by Investment Property$272,512$251,249▼ $21,263
Other Liabilities$12,140$33,434▲ $21,294
Accounts Payable and Accrued Expenses$0$10,518▲ $10,518
Total Liabilities$284,652$295,201▲ $10,549
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$995,360$1,220,258▲ $224,898
Net Assets With Donor Restrictions-$46,179-
Total Net Assets Fund Balance$995,360$1,266,437▲ $271,077
Total Liabilities and Net Assets / Fund Balance$1,280,012$1,561,638▲ $281,626

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$311,556$56,568$293,547
Land$204,650-$200,650
Other Land Buildings$3,994$203-
Equipment$6,768$18,351-
Leasehold Improvements$19,347$768-
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Cathy Rousse LicswChair
Crosby CoughlinVice Chair
Art Papier MdTrustee
Erik E MaurerTrustee
Rev Susan OhlidalTrustee
Robert a Brazil EsqTrustee
Anne CampbellSecretary
Michael Rousse MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$334,301
Program Service Revenue
$1,350
Investment Income
$4,515
Other Revenue
$354,021
All Other Contributions
$334,301
Change in Net Assets
$147,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,143
Other Expenses$268,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$248,621$0$0$248,621
Other Expenses$57,926$0$0$57,926
Occupancy$42,740$0$0$42,740
Insurance$36,867$0$0$36,867
Payroll Taxes$24,722$0$0$24,722
Royalties$22,503$0$0$22,503
Advertising$20,182$0$0$20,182
Depreciation Depletion$13,503$0$0$13,503
Information Technology$11,847$0$0$11,847
Interest$11,207$0$0$11,207
Fees for Services Accounting$0$10,953$0$10,953
Travel$7,548$0$0$7,548
Office Expenses$5,705$0$0$5,705
Pension Plan Contributions$4,800$0$0$4,800
Fees for Services Legal$0$3,969$0$3,969
Fees for Services Other$1,573$0$0$1,573
Total Functional Expenses$531,183$15,418$0$546,601
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Royalties$19,531
Payroll Liabilities$8,722
Other Misc Liabilities$3,410
Customer Deposits$1,050
Sales Tax Payable$721
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Friends of Dog Mountain Inc
EIN
47-4173845
Phone
6032358272
Address
143 PARKS ROAD, SAINT JOHNSBURY, VT 05819

Signing Officer

Name
Cathy Rousse
Title
Chair
Phone
6032358272
Signed
2025-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Rousse
Formed
2015
Legal Domicile
Vt
Voting Board Members
8
Independent Board Members
8
Employees
17
Volunteers
30

Preparer

Firm
Denise Sullivan CPA LLC
Address
357 WESTERN AVE, SAINT JOHNSBURY, VT 05819
Preparer
Denise Sullivan
Phone
8022095100
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Michael and cathy rousse are husband and wife”

Pt VI, Line 11B

“Chair signs and files timely; entire board reviews tax filing at annual meeting”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/TotalAmt357926
IRS990/OtherLiabilitiesGrp/BOYAmt012140
IRS990/OtherLiabilitiesGrp/EOYAmt033434
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0248621
IRS990/OtherSalariesAndWagesGrp/TotalAmt0248621
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt024722
IRS990/PayrollTaxesGrp/TotalAmt024722
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04800
IRS990/PensionPlanContributionsGrp/TotalAmt04800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0218959
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CATHY ROUSSE
IRS990/PriorPeriodAdjustmentsAmt0123491
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01350
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0STEPHEN HUNECKS ART-SEEKS TO CURATE AND PRESERVE STEPHENS WOODCUT PRINTS, SCULPTURES, FURNITURE AND OTHER INSPIRED CREATIONS SUCH AS THE DOG CHAPEL FOR FUTURE GENERATIONS TO BENEFIT FROM, ENJOY AND APPRECIATE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0500383
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0348466
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0147586
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt022503
IRS990/RoyaltiesGrp/TotalAmt022503
IRS990/RoyaltiesRevenueGrp/ExclusionAmt06905
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt06905
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Other Income 2022: 300.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0334301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0168153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0146703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0148703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0884887
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019684
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010936
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012750
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt054790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0541266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0589365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0414628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0314852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0314113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02174224
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010936
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt054790
IRS990ScheduleA/InvestmentIncomeCYPct00.01760
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0202
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0202
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0300
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98220
IRS990ScheduleA/PublicSupportTotal509Amt03059111
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0875567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0757518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0561331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0463555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0401140
IRS990ScheduleA/Total509Grp/TotalAmt03059111
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03114403
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0311556
IRS990ScheduleD/BuildingsGrp/DepreciationAmt056568
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt074577
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0293547
IRS990ScheduleD/EquipmentGrp/BookValueAmt06768
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018351
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt025119
IRS990ScheduleD/LandGrp/BookValueAmt0204650
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt04000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200650
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019347
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0768
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt020115
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0313693
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1114581
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2490
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt30
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COLLECTION OF STEPHEN HUNECK ART WORK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TREASURY BILLS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSIT ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3LOAN REFINANCE COSTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03994
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0203
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt04197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt319531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt43410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED ROYALTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OTHER MISC LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0546315
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0428764
IRS990ScheduleD/TotalLiabilityAmt033434
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHAEL AND CATHY ROUSSE ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHAIR SIGNS AND FILES TIMELY; ENTIRE BOARD REVIEWS TAX FILING AT ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2

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