Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$968,102
No earlier filing loaded for comparison.
Net Assets
$708,565
No earlier filing loaded for comparison.
Liabilities
$259,537
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$205,323
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide fire protection and ambulance service
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2801 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE FIRE PROTECTION AND AMBULANCE SERVICE TO THE LOCAL COMMUNITY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 155 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FLINTSTONE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 21530 |
| IRS990/AllOtherContributions | 0 | 12644 |
| IRS990/AllOtherExpenses/Total | 0 | 76476 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 168342 |
| IRS990/CashNonInterestBearing/EOY | 0 | 10276 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 55138 |
| IRS990/ContributionsGrantsPriorYear | 0 | 89951 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 64720 |
| IRS990/DepreciationDepletion/Total | 0 | 64720 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ONLY PROGRAM SERVICE IS HIRE AND AMBULANCE RESCUE |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 191469 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1500 |
| IRS990/FiledLieu1041 | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8886TFiled | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 10 |
| 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/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KERMIT HUMBERT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | AMBER THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DOROTHY RUBY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DIANE CESSNA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | EMMETT STOTLER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | STEVE CORIONI |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | VICKI MOYER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROBERT STOKES |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DAVE KYLE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BUCK WHORTON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | STEVE MOYER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DELTON SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JOSH RIEKIE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ALLEN RUBY SR |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | LORI MOYER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JASON ROBINSON |
| 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/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 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/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 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/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VP |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | HEAD TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | 2 YR TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | 3 YR TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | HALL MANAGER |
| IRS990/Form990PartVIISectionA/Title | 7 | SGT AT ARMS |
| IRS990/Form990PartVIISectionA/Title | 8 | CHAPLAIN |
| IRS990/Form990PartVIISectionA/Title | 9 | CHIEF 12 |
| IRS990/Form990PartVIISectionA/Title | 10 | DEPUTY CHIEF |
| IRS990/Form990PartVIISectionA/Title | 11 | ASST CHIEF 12 |
| IRS990/Form990PartVIISectionA/Title | 12 | LIEUTENANT |
| IRS990/Form990PartVIISectionA/Title | 13 | EMS CHIEF 12 |
| IRS990/Form990PartVIISectionA/Title | 14 | DEPUTY EMS CH |
| IRS990/Form990PartVIISectionA/Title | 15 | EMS LIEUTENANT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 57767 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 42012 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 460 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 460 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 460 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 70528 |
| IRS990/GrossReceipts | 0 | 218650 |
| IRS990/GrossRents/Real | 0 | 5866 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 21216 |
| IRS990/Insurance/Total | 0 | 21216 |
| IRS990/Interest/ProgramServices | 0 | 8648 |
| IRS990/Interest/Total | 0 | 8648 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1006 |
| IRS990/InvestmentIncomePriorYear | 0 | 1138 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1006 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1006 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 890325 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1741775 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 881794 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 851450 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 482 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE FIRE PROTECTION AND AMBULANCE SERVICE TO THE LOCAL COMMUNITY |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 296760 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 259537 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DOROTHY RUBY |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 18 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 18 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 753005 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 708565 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 12761 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 12761 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 5866 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 5866 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NonDeductibleDisclosure | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 804 |
| IRS990/Occupancy/ProgramServices | 0 | 18501 |
| IRS990/Occupancy/Total | 0 | 19305 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensesCurrentYear | 0 | 204863 |
| IRS990/OtherExpenses/Total | 0 | 525 |
| IRS990/OtherExpenses/Total | 1 | 98 |
| IRS990/OtherExpenses/Total | 2 | 7898 |
| IRS990/OtherExpenses/Total | 3 | 2613 |
| IRS990/OtherExpenses/Total | 4 | 1864 |
| IRS990/OtherRevenueCurrentYear | 0 | 19427 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 621990 |
| IRS990/OtherRevenueMisc/Description | 0 | MEMORIALS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 800 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 800 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2430 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621910 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621990 |
| IRS990/ProgramServiceRevenueCY | 0 | 85312 |
| IRS990/ProgramServiceRevenue/Description | 0 | AMBULANCE CALLS |
| IRS990/ProgramServiceRevenue/Description | 1 | WATER HAULING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 98088 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 84102 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1210 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 84102 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1210 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/QuidProQuoDisclosure | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -44440 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 5866 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -44440 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 189177 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 106376 |
| IRS990ScheduleA/GeneralExplanation | 0 | OTHER INCOME PART 11 LINE 10 IS FROM WATER HAULING |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 55138 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 87184 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 89313 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 87006 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 80276 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 398917 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1006 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1138 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3838 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 4127 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2642 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 12751 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 18217 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 16118 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 40336 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 12836 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | 6124 |
| IRS990ScheduleA/NetUBI/Total | 0 | 93631 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1210 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 5673 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 3591 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 5744 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 1210 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 17428 |
| IRS990ScheduleA/PrivateFoundation509 | 0 | X |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.7631 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.7507 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 398917 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 55138 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 87184 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 89313 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 87006 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 80276 |
| IRS990ScheduleA/Total170/Total | 0 | 398917 |
| IRS990ScheduleA/TotalSupport | 0 | 522727 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 624559 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 168068 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 792627 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 140158 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 720290 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 860448 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -44440 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -44440 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THERE ARE NO ENTRIES ON THE LINES REFERRED TO ABOVE. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | NO DESCRIPTIONS ARE REQUIRED. |
| IRS990ScheduleD/Land/BookValue | 0 | 76700 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 76700 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 10033 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1967 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 12000 |
| IRS990ScheduleD/TotalExpenses | 0 | 205323 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 851450 |
| IRS990ScheduleD/TotalRevenue | 0 | 160883 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 57767 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 10550 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents | 0 | 35059 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 45609 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 18299 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 15965 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 36264 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 70528 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 18299 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 15965 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 36264 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 70528 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | 150 DINNER |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | GUN BASH |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 12761 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 12158 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 12158 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PART VI LINE 11-19 - GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION REVIEWS THE TAX RETURN AT A BOARD MEETING BEFORE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FILING THE TAX RETURN. THE GOVERNING DOCUMENTS AND TAX RETURN ARE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | AVAILABLE TO THE PUBLIC UPON REQUEST |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.