Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2012 • EIN 55-0770426
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% 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
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$38,930
Down $34,107 (-47%) from 2011
Net Assets
Down$31,854
Down $36,501 (-53%) from 2011
Liabilities
Up$7,076
Up $2,394 (+51%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$508,323
Down $45,669 (-8.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The mission of the connecting link inc is to meet an individuals urgent needs and assist residents of north central west virginia to locate resources to empower them in becoming more self sufficient.
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/BOY | 0 | 4682 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7076 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE CONNECTING LINK TCLI MAINTAINS A COMPREHENSIVE INFORMATION AND REFERRAL SERVICE, AND WORKS IN COOPERATION WITH OTHER COMMUNITY-BASED ORGANIZATIONS, GOVERNMENT PROGRAMS, RELIGIOUS GROUPS, AND CIVIC GROUPS TO MEET EMERGENCY FINANCIAL NEEDS AND IMPROVE THE LIVES OF RESIDENTS OF NORTH CENTRAL WV. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 235 HIGH STREET RM 211 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MORGANTOWN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WV |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 26505 |
| IRS990/Advertising/Fundraising | 0 | 46 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 160 |
| IRS990/Advertising/ProgramServices | 0 | 555 |
| IRS990/Advertising/Total | 0 | 761 |
| IRS990/AllOtherContributions | 0 | 45989 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 30133 |
| IRS990/CashNonInterestBearing/EOY | 0 | 22118 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 2940 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 17640 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 8820 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 29400 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 186823 |
| IRS990/ContributionsGrantsPriorYear | 0 | 246668 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1690 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3138 |
| IRS990/DepreciationDepletion/Total | 0 | 4828 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE EMERGENCY FINANCIAL ASSISTANCE PROGRAM FACILIATES RESOLUTION OF FINANCIAL CRISIS FOR FAMILIES BY PROVIDING RELIEF FROM THE STRESS OF TRYING TO OBTAIN ESSENTIAL DAILY NEEDS. THE INFORMATION AND REFERRAL SERVICE PROVIDES A SINGLE POINT OF ACCESS TO COMMUNITY RESOURCES TO MEET IMMEDIATE NEEDS. OUR SPECIALISTS ALSO MAKE REFERRALS TO SERVICES THAT ADDRESS THE CIRCUMSTANCES THAT CONTRIBUTED TO OR MIGHT PREVENT FINANCIAL OR OTHER CRISES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 457906 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 134233 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5100 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 900 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6000 |
| 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/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 040.00 |
| 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/NamePerson | 0 | JEANIE BRENNEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEPHEN PERROTTI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PAM NOLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GARY JARRELL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JASON BENNETT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | REV JOHN RILEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SABRINA CHADWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SANDRA BLASINGAME |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JONE WEBB |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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 | 882 |
| 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 | 29400 |
| 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 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| 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 | EXEC. DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 10453 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 6601 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 24251 |
| IRS990/GrossReceipts | 0 | 482275 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 224 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 784 |
| IRS990/Insurance/ProgramServices | 0 | 2725 |
| IRS990/Insurance/Total | 0 | 3733 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4 |
| IRS990/InvestmentIncomePriorYear | 0 | 6 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 34213 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 43942 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 14557 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 9729 |
| 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 | TCLI IMPROVES LIVES OF THE RESIDENTS OF NORTH CENTRAL WEST VIRGINIA USING A SYSTEMATIC APPROACH TO COORDINATE RESOURCES TO MEET EMERGENCY FINANCIAL NEEDS AND TO DEVELOP STRATEGIES TO IDENTIFY AND ADDRESS UNDERLYING INDIVIDUAL AND COMMUNITY NEEDS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JONE WEBB EXEC DIRECTOR |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 68356 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 31854 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 13798 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 164 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5427 |
| IRS990/Occupancy/ProgramServices | 0 | 10853 |
| IRS990/Occupancy/Total | 0 | 16444 |
| IRS990/OfficeExpenses/Fundraising | 0 | 102 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3368 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6736 |
| IRS990/OfficeExpenses/Total | 0 | 10206 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 181 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 633 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2201 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 3015 |
| IRS990/OtherExpensePriorYear | 0 | 434588 |
| IRS990/OtherExpensesCurrentYear | 0 | 386734 |
| IRS990/OtherExpenses/Description | 0 | 3RD PARTY ASSISTANCE |
| IRS990/OtherExpenses/Description | 1 | EMERGENCY ASSISTANCE |
| IRS990/OtherExpenses/Description | 2 | EDUCATION TRAINING |
| IRS990/OtherExpenses/Description | 3 | LICENSES FEES |
| IRS990/OtherExpenses/Fundraising | 0 | 105 |
| IRS990/OtherExpenses/Fundraising | 1 | 4 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 366 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 14 |
| IRS990/OtherExpenses/ProgramServices | 0 | 70862 |
| IRS990/OtherExpenses/ProgramServices | 1 | 271197 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1274 |
| IRS990/OtherExpenses/ProgramServices | 3 | 47 |
| IRS990/OtherExpenses/Total | 0 | 70862 |
| IRS990/OtherExpenses/Total | 1 | 271197 |
| IRS990/OtherExpenses/Total | 2 | 1745 |
| IRS990/OtherExpenses/Total | 3 | 65 |
| IRS990/OtherRevenueCurrentYear | 0 | 284995 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | 3RD PARTY ASSISTANCE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 271197 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 271197 |
| IRS990/OtherRevenuePriorYear | 0 | 315434 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 3778 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 3779 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 68021 |
| IRS990/OtherSalariesAndWages/Total | 0 | 75578 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 663 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2320 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 8064 |
| IRS990/PayrollTaxes/Total | 0 | 11047 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 153 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 535 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 1861 |
| IRS990/PensionPlanContributions/Total | 0 | 2549 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 23928 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 4904 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4420 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2179 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -36501 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| 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/RevenuesLessExpensesCY | 0 | -36501 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 8116 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 121589 |
| IRS990/SalariesEtcPriorYear | 0 | 119404 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 186823 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 246668 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 201360 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 225938 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 224802 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1085591 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 30 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.81440 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1085591 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 186823 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 246668 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 201360 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 225938 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 224802 |
| IRS990ScheduleA/Total170/Total | 0 | 1085591 |
| IRS990ScheduleA/TotalSupport | 0 | 1085621 |
| 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/Equipment/BookValue | 0 | 9729 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 34213 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 43942 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 508323 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotal | 0 | 471822 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 508323 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 9729 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 471822 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 508323 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 471822 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 10453 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 8132 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 7003 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 9116 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 24251 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 8132 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 7003 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 9116 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 24251 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | DERBY DAYS |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | TAILGATE |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 13798 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 2854 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 3721 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 3878 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 10453 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 Part VI Section B Line 11b IRS FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR PRIOR TO FILING FURTHERMORE, THE BOARD EVALUATES THE COMPETENCY OF THE PERSONS OR FIRM HIRED TO PREPARE THE RETURN AND CONFIRMS THAT THE RETURN IS FILED TIMELY. THE BOARD CONSIDERS THIS AN APPROPRIATE FIDUCIARY PROCESS, AND ACCORDINGLY, HAS TAKEN THESE STEPS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 Part VI Section B Line 12c EACH MEMBER OF THE BOARD OF DIRECTORS IS REQUIRED TO COMPLETE AND FILE A CONFLICT OF INTEREST STATEMENT AT LEAST ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990 Part VI Section B Line 15 THE BOARD REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND ALL KEY EMPLOYEES WHEN THE CONTRACTS FOR THESE POSITIONS ARE NEGOTIATED. THE COMPENSATION RATES ARE COMPARED TO THOSE OF OTHER SIMILAR LOCAL AND STATEWIDE ORGANIZATIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990 Part VI Section C Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND TAX RETURN AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.