Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% 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
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,448,541
Up $19,783 (+1.4%) from 2011
Net Assets
Up$1,447,029
Up $19,663 (+1.4%) from 2011
Liabilities
Up$1,512
Up $120 (+8.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$67,681
Down $23,283 (-26%) from 2011
Net Income
-
No earlier filing loaded for comparison.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| VICKI B MCDANIEL | Director/Pre | - | $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 | 1400 |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 1400 |
| 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/ComputationMethod | 9 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 10 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 11 | 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/CostOrOtherBasis | 9 | 425 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 10 | 698 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 11 | 260 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 0 | 7001 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 1 | 401 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 2 | 1082 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 3 | 1213 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 4 | 2466 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 5 | 278 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 6 | 204 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 7 | 44 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 8 | 64 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 9 | 47 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 10 | 17 |
| 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/DateAcquired | 9 | 2012-03-22 |
| DepreciationSchedule/Depreciation/DateAcquired | 10 | 2012-09-03 |
| DepreciationSchedule/Depreciation/DateAcquired | 11 | 2012-09-15 |
| 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/DescriptionOfProperty | 9 | RUGS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 10 | TV |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 11 | TV STAND |
| 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/Life | 9 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 10 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 11 | 5.0000 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 0 | 35004 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 1 | 2003 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 2 | 5409 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 3 | 3182 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 4 | 2930 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 5 | 5344 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 6 | 627 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 7 | 271 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 8 | 57 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 0 | 100005 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 0 | 104336 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 0 | CALLAWAY INVESTMENT SERVICES |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 0 | 899525 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 1 | 25094 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 2 | 104751 |
| 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 | 1022473 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 1 | 11443 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 2 | 107444 |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 0 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 1 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 2 | AT COST |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome | 0 | 54832 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome | 0 | 4651 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome | 0 | 10957 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome | 0 | 30 |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description | 0 | ADMISSIONS & GIFT SHOP SALES |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description | 1 | BUILDING RENTAL |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome | 0 | 15420 |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome | 1 | 1213 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome | 0 | 87103 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 87103 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps | 0 | 1400 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 1400 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome | 0 | 82452 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm | 0 | 4651 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss | 0 | 241 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss | 0 | 12817 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm | 0 | 54832 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm | 0 | 54832 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss | 0 | 54832 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | 19663 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice | 0 | 104656 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm | 0 | 10957 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm | 0 | 10957 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss | 0 | 10957 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss | 0 | 4651 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 69080 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB | 0 | X |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps | 0 | 16868 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss | 0 | 16868 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps | 0 | 15539 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss | 0 | 15539 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 18197 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 18197 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm | 0 | 16663 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss | 0 | 16663 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps | 0 | 100 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss | 0 | 100 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblPrps | 0 | 1375 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss | 0 | 1375 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps | 0 | 25 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm | 0 | 1360 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 1385 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome | 0 | 82452 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 53504 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 1360 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 67681 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 70440 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 87344 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 53504 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 1360 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 67681 |
| IRS990PF/BalanceSheets/AccountsPayableBOY | 0 | 1392 |
| IRS990PF/BalanceSheets/AccountsPayableEOY | 0 | 1512 |
| IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip | 0 | 67644 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 9926 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 2452 |
| IRS990PF/BalanceSheets/CashEOYFMV | 0 | 2452 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY | 0 | 200009 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY | 0 | 100005 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV | 0 | 104336 |
| IRS990PF/BalanceSheets/InvestmentsOtherBOY | 0 | 907029 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOY | 0 | 1029370 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV | 0 | 1141360 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis | 0 | 347447 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY | 0 | 291237 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY | 0 | 279803 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV | 0 | 347447 |
| IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblBOY | 0 | 47 |
| IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblEOY | 0 | 48 |
| IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblEOYFMV | 0 | 48 |
| IRS990PF/BalanceSheets/OtherNotesAndLoansReceivable | 0 | 48 |
| IRS990PF/BalanceSheets/RetainedEarningsBOY | 0 | 1427366 |
| IRS990PF/BalanceSheets/RetainedEarningsEOY | 0 | 1447029 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY | 0 | 20510 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY | 0 | 36863 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV | 0 | 36863 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 1428758 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 1448541 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 1632506 |
| IRS990PF/BalanceSheets/TotalLiabilitiesBOY | 0 | 1392 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 1512 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 1428758 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 1448541 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 1427366 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 1447029 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome | 0 | 4651 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 0 | 100005 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 0 | 2010-12-14 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 0 | 2012-12-18 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 0 | GENERAL ELECTRIC |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 0 | -5 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 0 | -5 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 0 | 100000 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 0 | P |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | 19663 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 1447029 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 1427366 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 1447029 |
| IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear | 0 | 330 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment | 0 | 1363 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Form2220Attached | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 1382 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment | 0 | 330 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment | 0 | 1 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 1382 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 1382 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension | 0 | 350 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments | 0 | 1713 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 1632506 |
| IRS990PF/MethodOfAccountingCash | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 1246927 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 35301 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 1199921 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 18704 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 11705 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 61411 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 1228223 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 1246927 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 3.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 0.08 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 2 | 0.08 |
| 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 | 61411 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total | 0 | 233575 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year1 | 0 | 59625 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year2 | 0 | 58530 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year3 | 0 | 54009 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/CurrentYear | 0 | 52199 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Total | 0 | 198539 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year1 | 0 | 50681 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year2 | 0 | 49751 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year3 | 0 | 45908 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear | 0 | 54887 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total | 0 | 266297 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year1 | 0 | 77641 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year2 | 0 | 55115 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year3 | 0 | 78654 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear | 0 | 54887 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total | 0 | 266297 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year1 | 0 | 77641 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year2 | 0 | 55115 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year3 | 0 | 78654 |
| IRS990PF/PrivateOperatingFoundations/Section4942j3 | 0 | X |
| IRS990PF/PrivateOperatingFoundations/TotalAssets/CurrentYear | 0 | 1632506 |
| IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/CurrentYear | 0 | 367663 |
| IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Total | 0 | 1461455 |
| IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year1 | 0 | 365616 |
| IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year2 | 0 | 365369 |
| IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year3 | 0 | 362807 |
| IRS990PF/PrivateOperatingFoundations/TotalAssets/Total | 0 | 6155424 |
| IRS990PF/PrivateOperatingFoundations/TotalAssets/Year1 | 0 | 1535484 |
| IRS990PF/PrivateOperatingFoundations/TotalAssets/Year2 | 0 | 1519445 |
| IRS990PF/PrivateOperatingFoundations/TotalAssets/Year3 | 0 | 1467989 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct | 0 | 108976 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets | 0 | 108285 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio | 0 | 0.088164 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1 | 0 | 0.065108 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2 | 0 | 0.047082 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3 | 0 | 0.072815 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4 | 0 | 0.062864 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5 | 0 | 0.192953 |
| IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax | 0 | false |
| IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets | 0 | 1228223 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1 | 0 | 1192491 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2 | 0 | 1170607 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3 | 0 | 1080184 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4 | 0 | 1009611 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5 | 0 | 470281 |
| IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome | 0 | 691 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions | 0 | 54887 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1 | 0 | 77641 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2 | 0 | 55115 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3 | 0 | 78654 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4 | 0 | 63468 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5 | 0 | 90742 |
| IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio | 0 | 0.440822 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 54887 |
| IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets | 0 | 1383 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 53504 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 54887 |
| 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/ForeignBank | 0 | false |
| 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 | 54887 |
| IRS990PF/SumOfProgramRelatedInvestments/Description1 | 0 | N/A |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials | 0 | NO FORMAL APPLICATION OR REQUIRED INFORMATION |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName | 0 | VICKI MCDANIEL |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber | 0 | 5736422833 |
| 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 | NO RESTRICTIONS OR LIMITATIONS |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines | 0 | NO SUBMISSION DEADLINES |
| 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 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 0 | 67644 |
| LandEtcSchedule2/LandEtc/BookValue | 0 | 279803 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 0 | 347447 |
| LandEtcSchedule2/LandEtc/EOYFMV | 0 | 347447 |
| 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 | SUPPLIES |
| OtherExpensesSchedule/OtherExpenses/Description | 6 | TELEPHONE |
| OtherExpensesSchedule/OtherExpenses/Description | 7 | UNCOLLECTIBLE ACCOUNTS RECEIV |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 0 | 15722 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 1 | 362 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 2 | 125 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 3 | 370 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 4 | 283 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 5 | 1335 |
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Displayed year
2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.