Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2012 • EIN 51-0062049
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% 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
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$497,594
Up $43,179 (+9.5%) from 2011
Net Assets
Up$496,185
Up $41,770 (+9.2%) from 2011
Liabilities
Up$1,409
Up $1,409 from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$224,087
Down $13,481 (-5.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Providing deserving children between the ages of 10-13 with overnight camping and recreational activities at no cost to their famly in an attempt to combat juvenile delinquency by creating a positive relationship with law enforcement officers who participate in the camping and recreational activities.
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/EOY | 0 | 1409 |
| IRS990/AccountsReceivable/BOY | 0 | 8190 |
| IRS990/AccountsReceivable/EOY | 0 | 11330 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDES DESERVING CHILDREN WITH CAMPING AND RECREATIONAL ACTIVITIES AT NO COST TO THE INDIVIDUAL. THE OBJECTIVE IS TO COMBAT JUVENILLE DELINQUENCY AND CREATE A POSITIVE ATTITUDE TOWARD THE LAW ENFORCEMENT COMMUNITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 430 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DOVER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | DE |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19903 |
| IRS990/AllOtherContributions | 0 | 37574 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 385 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 14285 |
| IRS990/AllOtherExpenses/Total | 0 | 14670 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2781 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 74803 |
| IRS990/ContributionsGrantsPriorYear | 0 | 85368 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 6947 |
| IRS990/DepreciationDepletion/Total | 0 | 6947 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | MAINTAIN A CAMP FACILITY AND CONDUCT SUMMER CAMP PROGRAMS FOR YOUTH |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 212758 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 5283 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1008 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 4592 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5600 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | COLONEL ROBERT COUPE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BLANCHE JACKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | HERBERT BARNES JR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CORPORAL PRESTON LEWIS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHIEF JAMES DELOACH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MCPL3 KENNETH L JACKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SGT BERNARD MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CAPTAIN CHARLES SIMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LT COLONEL JAMES PAIGE |
| 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/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 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/ReportableCompFromOrganization | 8 | 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/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 110747 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 31946 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 193291 |
| IRS990/GrossReceipts | 0 | 366694 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1339 |
| IRS990/Insurance/ProgramServices | 0 | 6099 |
| IRS990/Insurance/Total | 0 | 7438 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 8847 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 8847 |
| IRS990/InvestmentIncomePriorYear | 0 | 5751 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 8847 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 112997 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 145837 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 61627 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 193781 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 139101 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 132154 |
| 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 | PROVIDES DESERVING CHILDREN WITH CAMPING AND RECREATIONAL ACTIVITIES AT NO COST TO THE INDIVIDUAL. THE OBJECTIVE IS TO COMBAT JUVENILLE DELINQUENCY AND CREATE A POSITIVE ATTITUDE TOWARD THE LAW ENFORCEMENT COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | COL ROBERT COUPE - PRESIDENT |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 454415 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 496185 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 82544 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 16 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 946 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4312 |
| IRS990/OfficeExpenses/Total | 0 | 5258 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 196397 |
| IRS990/OtherExpensesCurrentYear | 0 | 181584 |
| IRS990/OtherExpenses/Description | 0 | MAINTENANCE AND REPAIR |
| IRS990/OtherExpenses/Description | 1 | FOOD |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 57617 |
| IRS990/OtherExpenses/ProgramServices | 1 | 54111 |
| IRS990/OtherExpenses/ProgramServices | 2 | 17362 |
| IRS990/OtherExpenses/ProgramServices | 3 | 12581 |
| IRS990/OtherExpenses/Total | 0 | 57617 |
| IRS990/OtherExpenses/Total | 1 | 54111 |
| IRS990/OtherExpenses/Total | 2 | 17362 |
| IRS990/OtherExpenses/Total | 3 | 12581 |
| IRS990/OtherRevenueCurrentYear | 0 | 82651 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 107 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 107 |
| IRS990/OtherRevenuePriorYear | 0 | 46942 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 7090 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 32297 |
| IRS990/OtherSalariesAndWages/Total | 0 | 39387 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 561 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2555 |
| IRS990/PayrollTaxes/Total | 0 | 3116 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3045 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5210 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 89646 |
| IRS990/ProgramServiceRevenue/Description | 0 | CAMP RENTALS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 85053 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 89646 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 89646 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 31860 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 9910 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 31860 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -14454 |
| IRS990/SalariesEtcCurrentYear | 0 | 42503 |
| IRS990/SalariesEtcPriorYear | 0 | 41171 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 188301 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 203063 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 10000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 15000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 25000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 74803 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 85368 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 90569 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 94342 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 180451 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 525533 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 8847 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 5751 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 5936 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 4383 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 6102 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 31019 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 283044 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 139947 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 72201 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 81483 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 78239 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 654914 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 8847 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 5751 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 5936 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 4383 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 6102 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 31019 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.03000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.96770 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.03000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.95380 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1155447 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 10000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 15000 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 25000 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 357847 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 225315 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 162770 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 175825 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 258690 |
| IRS990ScheduleA/Total509/Total | 0 | 1180447 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 366694 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 231066 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 168706 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 180208 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 264792 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1211466 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 40834 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 9766 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 50600 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 16733 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 51861 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 68594 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 224087 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION HAS ADOPTED CURRENT ACCOUNTING PRINCIPLES FOR UNCERTAIN INCOME TAX POSITIONS WHICH REQUIRE EVALUATION OF THE TAX POSITIONS TAKEN ON ITS INCOME TAX RETURNS AND RECOGNIZING A TAX ASSET OR LIABILITY IF THE POSITION WOULD NOT BE SUSTAINED UNDER AUDIT. THE ORGANIZATION'S POLICY IS TO RECORD INTEREST AND PENALTIES FOR TAX EXAMINATIONS AS INCOME TAXES. FOR FEDERAL INCOME TAX PURPOSES, THE RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION THREE YEARS AFTER THEY ARE FILED. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/Land/BookValue | 0 | 74587 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 74587 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 9910 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 9910 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 255947 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 224087 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 132154 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 255947 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 224087 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 265857 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 110747 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 119480 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 42702 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 31109 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 193291 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 119480 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 42702 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 31109 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 193291 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | NASCAR RACE |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 82544 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 66023 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 26075 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 18649 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 110747 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 3 |
| IRS990ScheduleG/StatesWhereGamingConducted | 0 | DE |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | RETURN IS REVIEWED BY BOARD OF DIRECTORS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | POLICY IS REVIEWED BY BOARD OF DIRECTORS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | DE |
| IRS990/SubjectToProxyTax | 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 430 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DOVER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | DE |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 199030430 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | DELAWARE STATE POLICE HQ |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8002881080 |
| IRS990/TotalAssets/BOY | 0 | 454415 |
| IRS990/TotalAssetsBOY | 0 | 454415 |
| IRS990/TotalAssets/EOY | 0 | 497594 |
| IRS990/TotalAssetsEOY | 0 | 497594 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 74803 |
| IRS990/TotalExpensesCurrentYear | 0 | 224087 |
| IRS990/TotalExpensesPriorYear | 0 | 237568 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 11329 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 212758 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 224087 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 1409 |
| IRS990/TotalLiabilitiesEOY | 0 | 1409 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 454415 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 497594 |
| IRS990/TotalNbrEmployees | 0 | 16 |
| IRS990/TotalNbrVolunteers | 0 | 25 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 454415 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 496185 |
| IRS990/TotalOtherRevenue | 0 | 107 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 212758 |
| IRS990/TotalProgramServiceRevenue | 0 | 89646 |
| IRS990/TotalRevenueCurrentYear | 0 | 255947 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 8847 |
| IRS990/TotalRevenuePriorYear | 0 | 223114 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 89753 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 255947 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 454415 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 496185 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.