Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
EIN 54-1668072 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$641,882
Up $22,269 (+3.6%) from 2011
Liabilities
Down$40,607
Down $2,665 (-6.2%) from 2011
Net Assets
Up$601,275
Up $24,934 (+4.3%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$19,189
Down $5,370 (-22%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2012Facts available. Structured filing facts are available, but richer extracted sections are limited. | $6.42 | $0.41 | $6.01 | $0.19 | ||
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $6.20 | $0.43 | $5.76 | $0.25 | ||
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/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | COMMUNITY EDUCATIONAL, RECREATIONAL, AND SOCIAL CENTER |
| IRS990/AllOtherContributions | 0 | 19873 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 326 |
| IRS990/AllOtherExpenses/Total | 0 | 326 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 45565 |
| IRS990/CashNonInterestBearing/EOY | 0 | 53273 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 25873 |
| IRS990/ContributionsGrantsPriorYear | 0 | 32787 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 774 |
| IRS990/DepreciationDepletion/Total | 0 | 774 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE EDUCATIONAL, RECREATIONAL, AND SOCIAL CENTER ACTIVITIES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 16049 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 260 |
| IRS990/FeesForServicesAccounting/Total | 0 | 260 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| 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/NamePerson | 0 | GARY COMER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CLAUDIA GRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GORDON FARREY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LARRY ROBERTS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAMES STROOP JR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ELEANOR B MCCLURE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROBERT RINEHIMER |
| 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/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/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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECT/TREAS |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRES |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 6000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 3474 |
| IRS990/GrossReceipts | 0 | 44121 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/ProgramServices | 0 | 2138 |
| IRS990/Interest/Total | 0 | 2138 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 47 |
| IRS990/InvestmentIncomePriorYear | 0 | 29 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 47 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 47 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 774 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 589383 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 574048 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 588609 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingOther | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | COMMUNITY EDUCATIONAL, RECREATIONAL, AND SOCIAL CENTER |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 43272 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 40607 |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 576341 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 601275 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 3474 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 3474 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 498 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 498 |
| IRS990/Occupancy/ProgramServices | 0 | 3979 |
| IRS990/Occupancy/Total | 0 | 4975 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 24559 |
| IRS990/OtherExpensesCurrentYear | 0 | 19189 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | INSURANCE |
| IRS990/OtherExpenses/Description | 2 | CONTRACT LABOR |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/Fundraising | 0 | 492 |
| IRS990/OtherExpenses/Fundraising | 1 | 241 |
| IRS990/OtherExpenses/Fundraising | 2 | 237 |
| IRS990/OtherExpenses/Fundraising | 3 | 102 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 493 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 240 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 237 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 102 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3940 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1922 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1896 |
| IRS990/OtherExpenses/ProgramServices | 3 | 814 |
| IRS990/OtherExpenses/Total | 0 | 4925 |
| IRS990/OtherExpenses/Total | 1 | 2403 |
| IRS990/OtherExpenses/Total | 2 | 2370 |
| IRS990/OtherExpenses/Total | 3 | 1018 |
| IRS990/OtherRevenueCurrentYear | 0 | 3474 |
| IRS990/OtherRevenuePriorYear | 0 | 3595 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 447107 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 447107 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 14727 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 15859 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 14727 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 14727 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 2 |
| IRS990/ReconcilationRevenueExpenses | 0 | 24932 |
| 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/RetainedEarningsEndowmentEtc/BOY | 0 | 129234 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 154168 |
| IRS990/RevenuesLessExpensesCY | 0 | 24932 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 27711 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 48917 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 25873 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 32787 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 7694 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 15173 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 11796 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 93323 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 14774 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 2474 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 2595 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 2830 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 2543 |
| IRS990ScheduleA/NetUBI/Total | 0 | 10442 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.42790 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.48390 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 44406 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 25873 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 32787 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 7694 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 15173 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 11796 |
| IRS990ScheduleA/Total170/Total | 0 | 93323 |
| IRS990ScheduleA/TotalSupport | 0 | 103765 |
| 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 | 532715 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 73 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 532788 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 28394 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 701 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 29095 |
| IRS990ScheduleD/Land/BookValue | 0 | 27500 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 27500 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 588609 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | CLAUDIA GRAY GORDON FARREY SEC/TREAS DIRECTOR MARRIED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 REVIEWED AT BOARD MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ROUNDING 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | VA |
| 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 1222 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NEW MARKET |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 22844 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CLAUDIA GRAY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5407404257 |
| IRS990/TotalAssets/BOY | 0 | 619613 |
| IRS990/TotalAssetsBOY | 0 | 619613 |
| IRS990/TotalAssets/EOY | 0 | 641882 |
| IRS990/TotalAssetsEOY | 0 | 641882 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 25873 |
| IRS990/TotalExpensesCurrentYear | 0 | 19189 |
| IRS990/TotalExpensesPriorYear | 0 | 24559 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 1570 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 1570 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 16049 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 19189 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 1570 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 43272 |
| IRS990/TotalLiabilitiesBOY | 0 | 43272 |
| IRS990/TotalLiabilities/EOY | 0 | 40607 |
| IRS990/TotalLiabilitiesEOY | 0 | 40607 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 619613 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 641882 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 576341 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 601275 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 16049 |
| IRS990/TotalProgramServiceRevenue | 0 | 14727 |
| IRS990/TotalRevenueCurrentYear | 0 | 44121 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 3474 |
| IRS990/TotalRevenuePriorYear | 0 | 52270 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 14774 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 44121 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 541668072 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THE NEW MARKET COMMUNITY CENTER IN |
| ReturnHeader/Filer/NameControl | 0 | NEWM |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1377 |
| ReturnHeader/Filer/USAddress/City | 0 | NEW MARKET |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 22844 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-04-25 |
| ReturnHeader/Officer/Name | 0 | GARY COMER |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-09 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MILLER & JAMESON LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 202 N LIBERTY ST STE 100 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | HARRISONBURG |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | VA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 228023836 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-09T10:05:23-05:00 |
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