Civic Intelligence

New Life Fellowship Inc

EIN 56-0897644 • 501(c)3 • Plumtree, NC

Profile

Christian retreat and conference center providing religious, spiritual and educational activities.

PO Box 10Plumtree, NC 28664

www.tvr.org

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

47th percentile

2.8%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

63rd percentile

15%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Up

$3,005,724

Up $165,545 (+5.8%) from 2023

Liabilities

Down

$41,524

Down $532 (-1.3%) from 2023

Net Assets

Up

$2,964,200

Up $166,077 (+5.9%) from 2023

Revenue

Up

$1,302,510

Up $182,067 (+16%) from 2023

Expenses

Down

$1,136,433

Down $431 (-0.0%) from 2023

Net Income

Up

$166,077

Up $182,498 (+1111%) from 2023

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,007,505Liabilities 2011: $165,108Net Assets 2011: $842,3972011Assets 2012: $1,387,039Liabilities 2012: $119,568Net Assets 2012: $1,267,4712012Assets 2013: $1,390,352Liabilities 2013: $88,819Net Assets 2013: $1,301,5332013Assets 2014: $1,523,643Liabilities 2014: $101,499Net Assets 2014: $1,422,1442014Assets 2015: $1,634,303Liabilities 2015: $67,860Net Assets 2015: $1,566,4432015Assets 2016: $1,794,720Liabilities 2016: $28,961Net Assets 2016: $1,765,7592016Assets 2017: $1,842,251Liabilities 2017: $15,726Net Assets 2017: $1,826,5252017Assets 2018: $1,854,585Liabilities 2018: $15,791Net Assets 2018: $1,838,7942018Assets 2019: $2,891,116Liabilities 2019: $32,979Net Assets 2019: $2,858,1372019Assets 2020: $2,594,577Liabilities 2020: $12,407Net Assets 2020: $2,582,1702020Assets 2021: $2,869,444Liabilities 2021: $29,188Net Assets 2021: $2,840,2562021Assets 2022: $2,846,925Liabilities 2022: $32,381Net Assets 2022: $2,814,5442022Assets 2023: $2,840,179Liabilities 2023: $42,056Net Assets 2023: $2,798,1232023Assets 2024: $3,005,724Liabilities 2024: $41,524Net Assets 2024: $2,964,2002024

Highlighted filing

2024

Assets$3,005,724
Liabilities$41,524
Net Assets$2,964,200

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $911,787Expenses 2011: $836,157Net Income 2011: $75,6302011Revenue 2012: $1,297,670Expenses 2012: $872,596Net Income 2012: $425,0742012Revenue 2013: $903,900Expenses 2013: $869,838Net Income 2013: $34,0622013Revenue 2014: $997,626Expenses 2014: $877,015Net Income 2014: $120,6112014Revenue 2015: $993,928Expenses 2015: $849,629Net Income 2015: $144,2992015Revenue 2016: $1,076,239Expenses 2016: $876,923Net Income 2016: $199,3162016Revenue 2017: $1,015,800Expenses 2017: $955,034Net Income 2017: $60,7662017Revenue 2018: $1,009,018Expenses 2018: $996,749Net Income 2018: $12,2692018Revenue 2019: $2,073,138Expenses 2019: $1,053,795Net Income 2019: $1,019,3432019Revenue 2020: $480,721Expenses 2020: $756,688Net Income 2020: -$275,9672020Revenue 2021: $1,064,871Expenses 2021: $806,785Net Income 2021: $258,0862021Revenue 2022: $977,692Expenses 2022: $1,003,404Net Income 2022: -$25,7122022Revenue 2023: $1,120,443Expenses 2023: $1,136,864Net Income 2023: -$16,4212023Revenue 2024: $1,302,510Expenses 2024: $1,136,433Net Income 2024: $166,0772024

Highlighted filing

2024

Revenue$1,302,510
Expenses$1,136,433
Net Income$166,077

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.04$2.96$1.30$1.14$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.04$2.80$1.12$1.14$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.03$2.81$0.98$1.00$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.03$2.84$1.06$0.81$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.01$2.58$0.48$0.76$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.03$2.86$2.07$1.05$1.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.02$1.84$1.01$1.00$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.02$1.83$1.02$0.96$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.03$1.77$1.08$0.88$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.07$1.57$0.99$0.85$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.10$1.42$1.00$0.88$0.12
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.09$1.30$0.90$0.87$0.03
2012Summary only. Only limited summary data is available for this year.$1.39$0.12$1.27$1.30$0.87$0.43
2011Summary only. Only limited summary data is available for this year.$1.01$0.17$0.84$0.91$0.84$0.08
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 2, 2023
Return Version
2022v5.0
Gross Receipts
$1,040,263
Mission and Program Overview

Mission

Christian retreat and conference center providing religious, spiritual and educational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,467,856$1,569,468▲ $101,612
Land, Buildings, and Equipment, Net$1,253,303$1,189,765▼ $63,538
Inventories for Sale or Use$25,000$25,000→ $0
Prepaid Expenses and Deferred Charges$11,876$13,095▲ $1,219
Accounts Receivable$831$8,435▲ $7,604
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$2,869,444$2,846,925▼ $22,519
Other Assets Total$110,578$41,162▼ $69,416
Liabilities
Other Liabilities$21,975$23,739▲ $1,764
Accounts Payable and Accrued Expenses$7,213$8,642▲ $1,429
Total Liabilities$29,188$32,381▲ $3,193
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,840,256$2,814,544▼ $25,712
Total Net Assets Fund Balance$2,840,256$2,814,544▼ $25,712
Total Liabilities and Net Assets / Fund Balance$2,869,444$2,846,925▼ $22,519

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$646,412$379,710$1,026,122
Buildings$-109,528$786,568$677,040
Land$505,992-$505,992
Other Land Buildings$104,583$281,119$385,702
Equipment$42,306$339,577$381,883
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Greg OakleyDirectorFT$70,542$70,542

Board Members and Trustees

NameTitle
Dave ParksDirector
David McCrearyDirector
Jeff FosterDirector
P Eugene TrueloveDirector
Terry BassDirector
Will SneedDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$231,335
Program Service Revenue
$712,356
Investment Income
$3,044
Other Revenue
$30,957
All Other Contributions
$231,335
Change in Net Assets
$-25,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$659,253
Salaries, Compensation, and Employee Benefits$344,151
Total Fundraising Expense$14,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,853$23,873-$238,726
All Other Expenses$97,344$33,724-$131,068
Depreciation Depletion$86,063$9,563-$95,626
Current Officers, Directors, Trustees, and Key Employees$35,271$21,163$14,108$70,542
Other Expenses$58,150$6,637-$58,150
Insurance$35,006$3,890-$38,896
Payroll Taxes$21,409$2,379-$23,788
Other Employee Benefits$9,986$1,109-$11,095
Total Functional Expenses$878,235$111,061$14,108$1,003,404
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$21,920
Payroll Liabilities$1,818
Rounding$1
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

Director's spouse serves as office manager/bookkeeper.

Form 990, Part VI, Section B, Line 11B

A copy of the 990 form is provided to governing members before filing.

Form 990, Part VI, Section C, Line 19

Information is provided upon request.

Filing and Contact Details

Filer

Filer Name
New Life Fellowship Inc
EIN
56-0897644
Phone
8287657860
Address
PO Box 10, Plumtree, NC 28664

Signing Officer

Name
Greg Oakley
Title
Director
Signed
2023-08-02
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
7
Employees
47
Volunteers
100

Preparer

Firm
Duke & Boone Cpas Pa
Address
225 S Main Street, Fuquay Varina, NC 27526
Preparer
Dennis Duke CPA
Phone
9195528000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Administrative expenses: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Administrative expenses: Column (A) - Total = $17097; Column (B) - Program Services = $15387; Column (C) - Management & General = $1710; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Guest services: Column (A) - Total = $3607; Column (B) - Program Services = $3607; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Housekeeping: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Housekeeping: Column (A) - Total = $1810; Column (B) - Program Services = $1810; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Livestock supplies & expense: Column (A) - Total = $31075; Column (B) - Program Services = $31075; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Merchant Fees: Column (A) - Total = $319; Column (B) - Program Services = $0; Column (C) - Management & General = $319; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Office expense: Column (A) - Total = $27117; Column (B) - Program Services = $0; Column (C) - Management & General = $27117; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Outreach & promotion: Column (A) - Total = $3094; Column (B) - Program Services = $3094; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Projects and facility expense: Column (A) - Total = $23275; Column (B) - Program Services = $20948; Column (C) - Management & General = $2327; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Safety supplies: Column (A) - Total = $1166; Column (B) - Program Services = $1166; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Vehicle maintenance & expense: Column (A) - Total = $22508; Column (B) - Program Services = $20257; Column (C) - Management & General = $2251; Column (D) - Fundraising = $0

Raw XML AppendixShowing 400 of 487 raw XML fields

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

Path#Value
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IRS990/BooksInCareOfDetail/PersonNm0Shelia Oakley
IRS990/BooksInCareOfDetail/PhoneNum08287657860
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0Teen Valley Road
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd028664
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IRS990/DepreciationDepletionGrp/TotalAmt095626
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IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt047
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IRS990/ExpenseAmt0878235
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/PersonNm0Greg Oakley
IRS990/Form990PartVIISectionAGrp/PersonNm1David McCreary
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/InsuranceGrp/ProgramServicesAmt035006
IRS990/InsuranceGrp/TotalAmt038896
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt025000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt025000
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03044
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt03044
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01786974
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01253303
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01189765
IRS990/LandBldgEquipCostOrOtherBssAmt02976739
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Christian retreat and conference center providing religious, spiritual and educational activities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02840256
IRS990/NetAssetsOrFundBalancesEOYAmt02814544
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt022252
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt022252
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02840256
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02814544
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0110578
IRS990/OtherAssetsTotalGrp/EOYAmt041162
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01109
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09986
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011095
IRS990/OtherExpensesGrp/Desc0Kitchen expenses/Food
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Programs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08723
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16637
IRS990/OtherExpensesGrp/ProgramServicesAmt0181913
IRS990/OtherExpensesGrp/ProgramServicesAmt178503
IRS990/OtherExpensesGrp/ProgramServicesAmt259737
IRS990/OtherExpensesGrp/ProgramServicesAmt358150
IRS990/OtherExpensesGrp/TotalAmt0181913
IRS990/OtherExpensesGrp/TotalAmt187226
IRS990/OtherExpensesGrp/TotalAmt266374
IRS990/OtherExpensesGrp/TotalAmt358150
IRS990/OtherLiabilitiesGrp/BOYAmt021975
IRS990/OtherLiabilitiesGrp/EOYAmt023739
IRS990/OtherRevenueMiscGrp/Desc0Refunds & rebates
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08705
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08705
IRS990/OtherRevenueTotalAmt08705
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023873
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0214853
IRS990/OtherSalariesAndWagesGrp/TotalAmt0238726
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02379
IRS990/PayrollTaxesGrp/ProgramServicesAmt021409
IRS990/PayrollTaxesGrp/TotalAmt023788
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011876
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013095
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Camper Fees
IRS990/ProgramServiceRevenueGrp/Desc1Ski/Raft Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0692136
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0692136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120220
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0377932
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0130
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0514081
IRS990/PYOtherRevenueAmt0168020
IRS990/PYProgramServiceRevenueAmt0518789
IRS990/PYRevenuesLessExpensesAmt0258086
IRS990/PYSalariesCompEmpBnftPaidAmt0292704
IRS990/PYTotalExpensesAmt0806785
IRS990/PYTotalRevenueAmt01064871
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-25712
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0231335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0377932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0270644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01200402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0212972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02293285
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011852
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07720
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0712356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0535539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0195655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0845150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0790480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03079180
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011852
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022746
IRS990ScheduleA/InvestmentIncomeCYPct00.00420
IRS990ScheduleA/InvestmentIncomePYPct00.00360
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99580
IRS990ScheduleA/PublicSupportPY509Pct00.99640
IRS990ScheduleA/PublicSupportTotal509Amt05372465
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0943691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0913471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0466299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02045552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01003452
IRS990ScheduleA/Total509Grp/TotalAmt05372465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0946735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0913601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0478151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02053272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01003452
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05395211
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-109528
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0786568
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0677040
IRS990ScheduleD/EquipmentGrp/BookValueAmt042306
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0339577
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0381883
IRS990ScheduleD/LandGrp/BookValueAmt0505992
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0505992
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0646412
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0379710
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01026122
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0104583
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0281119
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0385702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01189765
IRS990ScheduleD/TotalLiabilityAmt023739
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Director's spouse serves as office manager/bookkeeper.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the 990 form is provided to governing members before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information is provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Administrative expenses: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Administrative expenses: Column (A) - Total = $17097; Column (B) - Program Services = $15387; Column (C) - Management & General = $1710; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Guest services: Column (A) - Total = $3607; Column (B) - Program Services = $3607; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Housekeeping: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Housekeeping: Column (A) - Total = $1810; Column (B) - Program Services = $1810; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Livestock supplies & expense: Column (A) - Total = $31075; Column (B) - Program Services = $31075; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Merchant Fees: Column (A) - Total = $319; Column (B) - Program Services = $0; Column (C) - Management & General = $319; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Office expense: Column (A) - Total = $27117; Column (B) - Program Services = $0; Column (C) - Management & General = $27117; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Outreach & promotion: Column (A) - Total = $3094; Column (B) - Program Services = $3094; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Projects and facility expense: Column (A) - Total = $23275; Column (B) - Program Services = $20948; Column (C) - Management & General = $2327; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Safety supplies: Column (A) - Total = $1166; Column (B) - Program Services = $1166; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Vehicle maintenance & expense: Column (A) - Total = $22508; Column (B) - Program Services = $20257; Column (C) - Management & General = $2251; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e

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