Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% 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
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,428,758
Down $1,495 (-0.1%) from 2010
Net Assets
Down$1,427,366
Down $1,473 (-0.1%) from 2010
Liabilities
Down$1,392
Down $22 (-1.6%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$90,964
Up $24,307 (+36%) from 2010
Net Income
-
No earlier filing loaded for comparison.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| VICKI B MCDANIEL | Director/Pre | PT | $0 | - | - |
| W DALE BACKER | Director/Sec | - | $0 | - | - |
| CAROLYN CAVE | Director | - | $0 | - | - |
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AccountingFeesSchedule/AccountingFees/Amount | 0 | 1505 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | INDIRECT ACCOUNTING FEES |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 1505 |
| CompensationExplanation/Compensation/PersonName | 0 | VICKI B MCDANIEL |
| CompensationExplanation/Compensation/PersonName | 1 | W DALE BACKER |
| CompensationExplanation/Compensation/PersonName | 2 | CAROLYN CAVE |
| DepreciationSchedule/Depreciation/ComputationMethod | 0 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 1 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 2 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 3 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 4 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 5 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 6 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 7 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 8 | S/L |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 0 | 273032 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 1 | 15627 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 2 | 7573 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 3 | 3182 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 4 | 6063 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 5 | 36997 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 6 | 1950 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 7 | 1425 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 8 | 215 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 0 | 7001 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 1 | 400 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 2 | 1082 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 3 | 637 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 4 | 1212 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 5 | 2466 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 6 | 279 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 7 | 203 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 8 | 43 |
| DepreciationSchedule/Depreciation/DateAcquired | 0 | 2006-12-26 |
| DepreciationSchedule/Depreciation/DateAcquired | 1 | 2006-12-26 |
| DepreciationSchedule/Depreciation/DateAcquired | 2 | 2006-12-26 |
| DepreciationSchedule/Depreciation/DateAcquired | 3 | 2006-12-26 |
| DepreciationSchedule/Depreciation/DateAcquired | 4 | 2009-07-20 |
| DepreciationSchedule/Depreciation/DateAcquired | 5 | 2009-11-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 6 | 2009-09-30 |
| DepreciationSchedule/Depreciation/DateAcquired | 7 | 2010-09-13 |
| DepreciationSchedule/Depreciation/DateAcquired | 8 | 2010-09-15 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 0 | LEASEHOLD IMPROVEMENTS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 1 | LEASEHOLD IMPROVEMENTS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 2 | PICTURES - XLARGE PRINTS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 3 | TV'S & DVD |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 4 | SECURITY SYSTEM |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 5 | IMPROVEMENTS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 6 | OVERSIZED PRINTS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 7 | MUSIC MACHINE PRESENTATION PADS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 8 | CREDIT CARD MACHINE |
| DepreciationSchedule/Depreciation/Life | 0 | 39.0000 |
| DepreciationSchedule/Depreciation/Life | 1 | 39.0000 |
| DepreciationSchedule/Depreciation/Life | 2 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 3 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 4 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 5 | 15.0000 |
| DepreciationSchedule/Depreciation/Life | 6 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 7 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 8 | 5.0000 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 0 | 28003 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 1 | 1603 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 2 | 4327 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 3 | 2545 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 4 | 1718 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 5 | 2878 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 6 | 348 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 7 | 68 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 8 | 14 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 0 | 200009 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 0 | 201560 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 0 | CALLAWAY INVESTMENT SERVICES |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 0 | 781727 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 1 | 25094 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 2 | 100208 |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 0 | MUTUAL FUNDS |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 1 | HUNTLEIGH BENEFICIARY IRA |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 2 | COLE CREDIT PROPERTY TRUST III, INC |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 0 | 846112 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 1 | 10909 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 2 | 100356 |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 0 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 1 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 2 | AT COST |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome | 0 | 51074 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome | 0 | 1290 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome | 0 | 15357 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome | 0 | 156 |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description | 0 | ADMISSIONS & GIFT SHOP SALES |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description | 1 | BUILDING RENTAL |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome | 0 | 19212 |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome | 1 | 638 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome | 0 | 87727 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 87727 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps | 0 | 1505 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 1505 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome | 0 | 86437 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm | 0 | 1290 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss | 0 | 1764 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss | 0 | 13323 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm | 0 | 51074 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm | 0 | 51074 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss | 0 | 51074 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | -1473 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice | 0 | 1290 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm | 0 | 15357 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm | 0 | 15357 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss | 0 | 15357 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss | 0 | 1290 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 67721 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB | 0 | X |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps | 0 | 13842 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss | 0 | 13842 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps | 0 | 15233 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss | 0 | 15233 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 44093 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 44093 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm | 0 | 20006 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss | 0 | 20006 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblPrps | 0 | 1467 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss | 0 | 1467 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps | 0 | 1501 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 1501 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome | 0 | 86437 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 77641 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 90964 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 67721 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 89491 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 77641 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 90964 |
| IRS990PF/BalanceSheets/AccountsPayableBOY | 0 | 1414 |
| IRS990PF/BalanceSheets/AccountsPayableEOY | 0 | 1392 |
| IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip | 0 | 54827 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 15247 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 9926 |
| IRS990PF/BalanceSheets/CashEOYFMV | 0 | 9926 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY | 0 | 210009 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY | 0 | 200009 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV | 0 | 201560 |
| IRS990PF/BalanceSheets/InvestmentsOtherBOY | 0 | 778554 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOY | 0 | 907029 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV | 0 | 957377 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis | 0 | 346064 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY | 0 | 304560 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY | 0 | 291237 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV | 0 | 346064 |
| IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblBOY | 0 | 14561 |
| IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblEOY | 0 | 47 |
| IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblEOYFMV | 0 | 47 |
| IRS990PF/BalanceSheets/OtherNotesAndLoansReceivable | 0 | 47 |
| IRS990PF/BalanceSheets/RetainedEarningsBOY | 0 | 1428839 |
| IRS990PF/BalanceSheets/RetainedEarningsEOY | 0 | 1427366 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY | 0 | 107322 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY | 0 | 20510 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV | 0 | 20510 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 1430253 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 1428758 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 1535484 |
| IRS990PF/BalanceSheets/TotalLiabilitiesBOY | 0 | 1414 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 1392 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 1430253 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 1428758 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 1428839 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 1427366 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome | 0 | 1290 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | -1473 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 1427366 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 1428839 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 1427366 |
| IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear | 0 | 3 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment | 0 | 1360 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Form2220Attached | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 1354 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment | 0 | 3 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment | 0 | 3 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 1354 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 1354 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments | 0 | 1360 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 1535484 |
| IRS990PF/MethodOfAccountingCash | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 1210651 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 111383 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 1086164 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 18160 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 13104 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 59625 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 1192491 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 1210651 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 5.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | VICKI B MCDANIEL |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | W DALE BACKER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 2 | CAROLYN CAVE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | DIRECTOR/PRE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | DIRECTOR/SEC |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 2 | DIRECTOR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | PO BOX 128 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | 919 BRANTLEY ST |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 2 | 18 KENNEDY DRIVE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | FULTON |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | THE VILLAGES |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 2 | HADLEY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | MO |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | FL |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 2 | MA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 65251 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 32162 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 2 | 01035 |
| IRS990PF/PrivateOperatingFoundations/DateOfRuling | 0 | 2006-12-28 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear | 0 | 59625 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total | 0 | 222645 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year1 | 0 | 58530 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year2 | 0 | 54009 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year3 | 0 | 50481 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/CurrentYear | 0 | 50681 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Total | 0 | 189249 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year1 | 0 | 49751 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year2 | 0 | 45908 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year3 | 0 | 42909 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear | 0 | 77641 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total | 0 | 274878 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year1 | 0 | 55115 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year2 | 0 | 78654 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year3 | 0 | 63468 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear | 0 | 77641 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total | 0 | 274878 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year1 | 0 | 55115 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year2 | 0 | 78654 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year3 | 0 | 63468 |
| IRS990PF/PrivateOperatingFoundations/Section4942j3 | 0 | X |
| IRS990PF/PrivateOperatingFoundations/TotalAssets/CurrentYear | 0 | 1535484 |
| IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/CurrentYear | 0 | 365616 |
| IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Total | 0 | 1410733 |
| IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year1 | 0 | 365369 |
| IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year2 | 0 | 362807 |
| IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year3 | 0 | 316941 |
| IRS990PF/PrivateOperatingFoundations/TotalAssets/Total | 0 | 5893483 |
| IRS990PF/PrivateOperatingFoundations/TotalAssets/Year1 | 0 | 1519445 |
| IRS990PF/PrivateOperatingFoundations/TotalAssets/Year2 | 0 | 1467989 |
| IRS990PF/PrivateOperatingFoundations/TotalAssets/Year3 | 0 | 1370565 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct | 0 | 112686 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets | 0 | 112009 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio | 0 | 0.093929 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1 | 0 | 0.047082 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2 | 0 | 0.072815 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3 | 0 | 0.062864 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4 | 0 | 0.192953 |
| IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax | 0 | false |
| IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets | 0 | 1192491 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1 | 0 | 1170607 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2 | 0 | 1080184 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3 | 0 | 1009611 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4 | 0 | 470281 |
| IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome | 0 | 677 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions | 0 | 77641 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1 | 0 | 55115 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2 | 0 | 78654 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3 | 0 | 63468 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4 | 0 | 90742 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5 | 0 | 309709 |
| IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio | 0 | 0.375714 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 77641 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 77641 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 77641 |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber | 0 | 1A |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement | 0 | OPERATE AND MAINTAIN AN ANTIQUE AUTOMOBILE MUSEUM |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | false |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | false |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | true |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName | 0 | VICKI MCDANIEL |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 5736422833 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | PO BOX 128 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | FULTON |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | MO |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 65251 |
| IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws | 0 | false |
| IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr | 0 | true |
| IRS990PF/StatementsRegardingActivities/Form1120POLFiled | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG | 0 | true |
| IRS990PF/StatementsRegardingActivities/InterestInControlledEntity | 0 | false |
| IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities | 0 | false |
| IRS990PF/StatementsRegardingActivities/MoreThan100Spent | 0 | false |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | false |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | true |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | true |
| IRS990PF/StatementsRegardingActivities/StatesFiledWith | 0 | MO |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | false |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | false |
| IRS990PF/StatementsRegardingActivities/WebsiteAddress | 0 | WWW.AUTOWORLDMUSEUM.COM |
| IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson | 0 | true |
| IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | false |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn | 0 | false |
| IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | true |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears | 0 | false |
| IRS990PF/SummaryOfDirectCharitableActy/Description1 | 0 | OPERATE AND MAINTAIN THE MUSEUM AND IT'S ASSETS |
| IRS990PF/SummaryOfDirectCharitableActy/Expenses1 | 0 | 89309 |
| IRS990PF/SumOfProgramRelatedInvestments/Description1 | 0 | N/A |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials | 0 | NOT APPLICABLE |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName | 0 | VICKI MCDANIEL |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine1 | 0 | PO BOX 128 |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City | 0 | FULTON |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State | 0 | MO |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode | 0 | 65251 |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards | 0 | NOT APPLICABLE |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines | 0 | NOT APPLICABLE |
| IRS990PF/SupplementaryInformation/OnlyContributesToPreselected | 0 | X |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO | 0 | false |
| IRS990PF/UndistributedIncome/QualifyingDistributions | 0 | 77641 |
| IRS990PF/UndistributedIncome/RemainingDistriFromCorpus | 0 | 77641 |
| IRS990PF/UndistributedIncome/TotalCorpus | 0 | 77641 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 0 | 54827 |
| LandEtcSchedule2/LandEtc/BookValue | 0 | 291237 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 0 | 346064 |
| LandEtcSchedule2/LandEtc/EOYFMV | 0 | 346064 |
| OtherExpensesSchedule/OtherExpenses/Description | 0 | EXPENSES |
| OtherExpensesSchedule/OtherExpenses/Description | 1 | ADVERTISING |
| OtherExpensesSchedule/OtherExpenses/Description | 2 | BANK CHARGES |
| OtherExpensesSchedule/OtherExpenses/Description | 3 | COST OF GOODS SOLD |
| OtherExpensesSchedule/OtherExpenses/Description | 4 | DUES & SUBSCRIPTIONS |
| OtherExpensesSchedule/OtherExpenses/Description | 5 | MISCELLANEOUS EXPENSES |
| OtherExpensesSchedule/OtherExpenses/Description | 6 | SUPPLIES |
| OtherExpensesSchedule/OtherExpenses/Description | 7 | TELEPHONE |
| OtherExpensesSchedule/OtherExpenses/Description | 8 | UNCOLLECTIBLE ACCOUNTS RECEIV |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 0 | 18130 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 1 | 316 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 2 | 5260 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 3 | 370 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 4 | 514 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 5 | 3780 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 6 | 1227 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 7 | 14496 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 0 | 18130 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 1 | 316 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 2 | 5260 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 3 | 370 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 4 | 514 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 5 | 3780 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 6 | 1227 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 7 | 14496 |
| OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome | 0 | 19212 |
| OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome | 1 | 638 |
| OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome | 2 | 156 |
| OtherIncomeSchedule2/OtherIncome/Description | 0 | ADMISSIONS & GIFT SHOP SALES |
| OtherIncomeSchedule2/OtherIncome/Description | 1 | BUILDING RENTAL |
| OtherIncomeSchedule2/OtherIncome/Description | 2 | MISCELLANEOUS REVENUE |
| OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks | 0 | 19212 |
| OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks | 1 | 638 |
| OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks | 2 | 156 |
| OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShort/BalanceDue | 0 | 47 |
| OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShort/NameOf501c3Organization/BusinessNameLine1 | 0 | NOTE RECEIVABLE - WARREN HOLLRAH |
| OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShort/NameOf501c3Organization/BusinessNameLine1 | 1 | CREDIT CARD RECEIVABLE |
| TaxesSchedule/Taxes/Amount | 0 | 35 |
| TaxesSchedule/Taxes/Amount | 1 | 1466 |
| TaxesSchedule/Taxes/Category | 0 | LICENSES |
| TaxesSchedule/Taxes/Category | 1 | FEDERAL INCOME TAXES |
| TaxesSchedule/Taxes/DisbursementsCharitablePrps | 0 | 35 |
| TaxesSchedule/Taxes/DisbursementsCharitablePrps | 1 | 1466 |
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Displayed year
2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.