Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2015 • EIN 56-1490476
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$547,238
Down $10,226 (-1.8%) from 2014
Net Assets
Up$288,172
Up $6,851 (+2.4%) from 2014
Liabilities
Down$259,066
Down $17,077 (-6.2%) from 2014
Revenue
Down$187,083
Down $130,843 (-41%) from 2014
Expenses
Down$180,232
Down $31,266 (-15%) from 2014
Net Income
Down$6,851
Down $99,577 (-94%) from 2014
Rescue and emergency medical services provided to the residents of yadkin county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $441,997 | $423,346 | ▼ $18,651 |
| Cash and Non-Interest-Bearing Accounts | $105,467 | $123,892 | ▲ $18,425 |
| Investments in Publicly Traded Securities | $10,000 | - | - |
| Total Assets | $557,464 | $547,238 | ▼ $10,226 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $275,470 | $256,996 | ▼ $18,474 |
| Other Liabilities | $673 | $2,070 | ▲ $1,397 |
| Total Liabilities | $276,143 | $259,066 | ▼ $17,077 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $281,321 | $288,172 | ▲ $6,851 |
| Total Net Assets Fund Balance | $281,321 | $288,172 | ▲ $6,851 |
| Total Liabilities and Net Assets / Fund Balance | $557,464 | $547,238 | ▼ $10,226 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $423,346 | $79,915 | $503,261 |
| Name | Title |
|---|---|
| Bobby Hoots | President |
| Brent Hawks | Director |
| David Nance | Director |
| J Roy Douglas | Director |
| Joe Binkley | Director |
| Roy Casstevens | Director |
| Angela Walker | Secretary |
| Richie Hobson | Treasurer |
| Jimmy Carter | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $150,278 |
| Salaries, Compensation, and Employee Benefits | $29,954 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Insurance | $27,371 | - | - | $27,371 |
| Other Salaries and Wages | $26,008 | - | - | $26,008 |
| Depreciation Depletion | $23,852 | - | - | $23,852 |
| Occupancy | $20,978 | - | - | $20,978 |
| Interest | $16,056 | - | - | $16,056 |
| All Other Expenses | $10,593 | - | - | $10,593 |
| Fees for Services Accounting | $3,209 | $3,211 | - | $6,420 |
| Other Expenses | $3,819 | - | - | $3,819 |
| Office Expenses | $3,174 | - | - | $3,174 |
| Conferences and Meetings | $3,030 | - | - | $3,030 |
| Payroll Taxes | $2,317 | - | - | $2,317 |
| Pension Plan Contributions | $1,629 | - | - | $1,629 |
| Advertising | $863 | - | - | $863 |
| Travel | $285 | - | - | $285 |
| Total Functional Expenses | $177,021 | $3,211 | $0 | $180,232 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $186,948 |
| Total Expenses per Audited Statements | $186,771 |
| Total Expenses per Form 990 | $180,232 |
| Expenses Not Reported on Form 990 | $-177 |
| Expenses Not Reported on Financial Statements | $-6,716 |
| Other Expense Adjustments | $-6,716 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $12,074 |
| Fundraising Direct Expenses | $6,716 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Withheld Payroll Taxes | $2,070 |
“Board members and officers are elected by the membership each year.”
“Governance decisions of the board are subject to approval of the membership.”
“Form 990 reviewed by treasurer and made available for review to all board members prior to filing.”
“Compensation reviewed and approved by board of directors for all employees”
“Governing documents and form 990 made available upon request from main office location.”
“The 990 is prepared using a modified cash basis of accounting. This method differs from the cash basis in that property and equipment expenditures are capitalized and depreciated, and loans and withheld payroll taxes are recorded as liabilities.”
“Sale of investment recorded as cash receipt 10,000”
“Fundraising expenses netted against revenue on 990 -6,716”
“Expenditures capitalized 5,200 depreciation expense -23,851 loan principal payments 18,474”
“Fundraising expenses netted against revenue on 990 -6,716”
“The organization has audited financial statements prepared on the cash receipts and disbursements basis of accounting, and prepares the 990 on the modified cash basis of accounitng. The primary differences are as follows: (1) property and equipment additions are capitalized on the 990, but accounted for as cash disbursements on the audited financial statements,(2) depreciation expense is recorded on the 990, but is not a cash disbursement and is not recorded on the audited financial statements, (3) loan principal payments are shown as a reduction of loan balances on the 990, but accounted for as cash disbursements on the audited financial statements,(4) withheld payroll taxes are shown as liabilities on the 990, but are recorded as disbursements when paid on the audited financial statements.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RESCUE AND EMERGENCY MEDICAL SERVICES PROVIDED TO THE RESIDENTS OF YADKIN COUNTY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 863 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 863 |
| IRS990/AllOtherContributionsAmt | 0 | 12286 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10593 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10593 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RICHIE HOBSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3366792430 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 1355 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | YADKINVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27055 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 105467 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 123892 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3030 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3030 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 175286 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 420 |
| IRS990/CYOtherExpensesAmt | 0 | 150278 |
| IRS990/CYOtherRevenueAmt | 0 | 11377 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6851 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 29954 |
| IRS990/CYTotalExpensesAmt | 0 | 180232 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 187083 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23852 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23852 |
| IRS990/Desc | 0 | RESCUE AND EMERGENCY MEDICAL SERVICES PROVIDED TO RESIDENTS OF YADKIN COUNTY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 177021 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3211 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3209 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6420 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BOBBY HOOTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIMMY CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANGELA WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHIE HOBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRENT HAWKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOE BINKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROY CASSTEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID NANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | J ROY DOUGLAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6716 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12074 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -50 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 163000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 9950 |
| IRS990/GrossReceiptsAmt | 0 | 203799 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27371 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27371 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 16056 |
| IRS990/InterestGrp/TotalAmt | 0 | 16056 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 470 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 470 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10000 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 79915 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 441997 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 423346 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 503261 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 10000 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | RESCUE AND EMERGENCY MEDICAL SERVICES PROVIDED TO THE RESIDENTS OF YADKIN COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 281321 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 288172 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -50 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -50 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5358 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20978 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20978 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3174 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3174 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | APPARATUS MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FUEL |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES AND EQUIPMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22651 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6726 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4460 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3819 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22651 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6726 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4460 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3819 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 673 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2070 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TAX REFUNDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1300 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3742 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 977 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3742 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1300 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 977 |
| IRS990/OtherRevenueTotalAmt | 0 | 6019 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 26008 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 26008 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2317 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2317 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1629 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1629 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RICHIE HOBSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 201566 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 470 |
| IRS990/PYOtherExpensesAmt | 0 | 181293 |
| IRS990/PYOtherRevenueAmt | 0 | 115890 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 106428 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 30205 |
| IRS990/PYTotalExpensesAmt | 0 | 211498 |
| IRS990/PYTotalRevenueAmt | 0 | 317926 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6851 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 175286 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 201566 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 175952 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 192838 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 196518 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 942160 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 420 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 470 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 470 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 712 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1458 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3530 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 16793 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1300 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1300 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99490 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97230 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 942160 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | WITHHELD PAYROLL TAXES |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SALE OF INVESTMENT RECORDED AS CASH RECEIPT 10,000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES NETTED AGAINST REVENUE ON 990 -6,716 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENDITURES CAPITALIZED 5,200 DEPRECIATION EXPENSE -23,851 LOAN PRINCIPAL PAYMENTS 18,474 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | FUNDRAISING EXPENSES NETTED AGAINST REVENUE ON 990 -6,716 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION HAS AUDITED FINANCIAL STATEMENTS PREPARED ON THE CASH RECEIPTS AND DISBURSEMENTS BASIS OF ACCOUNTING, AND PREPARES THE 990 ON THE MODIFIED CASH BASIS OF ACCOUNITNG. THE PRIMARY DIFFERENCES ARE AS FOLLOWS: (1) PROPERTY AND EQUIPMENT ADDITIONS ARE CAPITALIZED ON THE 990, BUT ACCOUNTED FOR AS CASH DISBURSEMENTS ON THE AUDITED FINANCIAL STATEMENTS,(2) DEPRECIATION EXPENSE IS RECORDED ON THE 990, BUT IS NOT A CASH DISBURSEMENT AND IS NOT RECORDED ON THE AUDITED FINANCIAL STATEMENTS, (3) LOAN PRINCIPAL PAYMENTS ARE SHOWN AS A REDUCTION OF LOAN BALANCES ON THE 990, BUT ACCOUNTED FOR AS CASH DISBURSEMENTS ON THE AUDITED FINANCIAL STATEMENTS,(4) WITHHELD PAYROLL TAXES ARE SHOWN AS LIABILITIES ON THE 990, BUT ARE RECORDED AS DISBURSEMENTS WHEN PAID ON THE AUDITED FINANCIAL STATEMENTS. |
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| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | SCHEDULE D, PAGE 4, PART XIII |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBERS AND OFFICERS ARE ELECTED BY THE MEMBERSHIP EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNANCE DECISIONS OF THE BOARD ARE SUBJECT TO APPROVAL OF THE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 REVIEWED BY TREASURER AND MADE AVAILABLE FOR REVIEW TO ALL BOARD MEMBERS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION REVIEWED AND APPROVED BY BOARD OF DIRECTORS FOR ALL EMPLOYEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS AND FORM 990 MADE AVAILABLE UPON REQUEST FROM MAIN OFFICE LOCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE 990 IS PREPARED USING A MODIFIED CASH BASIS OF ACCOUNTING. THIS METHOD DIFFERS FROM THE CASH BASIS IN THAT PROPERTY AND EQUIPMENT EXPENDITURES ARE CAPITALIZED AND DEPRECIATED, AND LOANS AND WITHHELD PAYROLL TAXES ARE RECORDED AS LIABILITIES. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.