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
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,591,861
Down $1,209 (-0.1%) from 2011
Net Assets
Down$1,589,957
Down $1,149 (-0.1%) from 2011
Liabilities
Down$1,904
Down $60 (-3.1%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$116,526
Up $2,065 (+1.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BOYCE ANN BILLINGSLEY | President | - | $0 | - | - |
| SCARLETT BASORE | Vice-President | - | $0 | - | - |
| KATHRYN BASORE | Vice-President | - | $0 | - | - |
| BORUM COOPER | Secretary/Treasurer | - | $0 | - | - |
| IRENE PHILLIPS | Asst. Treasurer | - | $0 | - | - |
| BECCA MUTZ | Asst. Secretary | - | $0 | - | - |
| NEFF BASORE | Director | - | $0 | - | - |
| BOYCE W BILLINGSLEY | Director | - | $0 | - | - |
| JOHN COOPER JR | Director | - | $0 | - | - |
| PAT COOPER | Director | - | $0 | - | - |
| JOHN COOPER III | Director | - | $0 | - | - |
| MARY V COOPER REID | Director | - | $0 | - | - |
| REBECCA C WHELAN | Director | - | $0 | - | - |
| JOHN J WHELAN | 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/AdjustedNetIncome | 0 | 4688 |
| AccountingFeesSchedule/AccountingFees/Amount | 0 | 7220 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | ACCOUNTING FEES |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 2532 |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 0 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 0 | 30853 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 1 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 2 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 3 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 4 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 5 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 6 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 7 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 8 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 9 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 10 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 11 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 12 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 13 | 107 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 14 | 188 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 15 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 16 | 314 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 17 | 147 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 18 | 6271 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 19 | 233 |
| DepreciationSchedule/Depreciation/ComputationMethod | 0 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 1 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 2 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 3 | 150DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 4 | L |
| DepreciationSchedule/Depreciation/ComputationMethod | 5 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 6 | L |
| DepreciationSchedule/Depreciation/ComputationMethod | 7 | 150DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 8 | L |
| DepreciationSchedule/Depreciation/ComputationMethod | 9 | L |
| DepreciationSchedule/Depreciation/ComputationMethod | 10 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 11 | L |
| DepreciationSchedule/Depreciation/ComputationMethod | 12 | L |
| DepreciationSchedule/Depreciation/ComputationMethod | 13 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 14 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 15 | L |
| DepreciationSchedule/Depreciation/ComputationMethod | 16 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 17 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 18 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 19 | 200DB |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 0 | 971857 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 1 | 60926 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 2 | 17942 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 3 | 14704 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 4 | 240 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 5 | 94 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 6 | 747 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 7 | 2500 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 8 | 9967 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 9 | 9967 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 10 | 2760 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 11 | 13585 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 12 | 422 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 13 | 4160 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 14 | 7323 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 15 | 245000 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 16 | 1569 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 17 | 5723 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 18 | 244593 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 19 | 1163 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 0 | 30853 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 1 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 2 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 3 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 4 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 5 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 6 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 7 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 8 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 9 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 10 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 11 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 12 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 13 | 75 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 14 | 188 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 15 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 16 | 90 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 17 | 147 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 18 | 6271 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 19 | 0 |
| DepreciationSchedule/Depreciation/DateAcquired | 0 | 1989-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 1 | 1989-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 2 | 1989-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 3 | 1989-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 4 | 1992-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 5 | 1993-01-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 6 | 1993-06-04 |
| DepreciationSchedule/Depreciation/DateAcquired | 7 | 1993-11-12 |
| DepreciationSchedule/Depreciation/DateAcquired | 8 | 1993-07-12 |
| DepreciationSchedule/Depreciation/DateAcquired | 9 | 1993-07-29 |
| DepreciationSchedule/Depreciation/DateAcquired | 10 | 1993-08-23 |
| DepreciationSchedule/Depreciation/DateAcquired | 11 | 1993-09-20 |
| DepreciationSchedule/Depreciation/DateAcquired | 12 | 1993-11-19 |
| DepreciationSchedule/Depreciation/DateAcquired | 13 | 2001-12-19 |
| DepreciationSchedule/Depreciation/DateAcquired | 14 | 2002-02-08 |
| DepreciationSchedule/Depreciation/DateAcquired | 15 | 2008-06-16 |
| DepreciationSchedule/Depreciation/DateAcquired | 16 | 2009-06-30 |
| DepreciationSchedule/Depreciation/DateAcquired | 17 | 2011-08-08 |
| DepreciationSchedule/Depreciation/DateAcquired | 18 | 2011-04-18 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 0 | BUILDING |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 1 | PARKING LOT |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 2 | FURN & FIXTURES |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 3 | LANDSCAPING |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 4 | NATURE TRAIL |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 5 | SIGNS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 6 | NATURE TRAIL |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 7 | BENCHES/STEP STONE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 8 | NATURE TRAIL |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 9 | NATURE TRAIL |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 10 | BENCHES |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 11 | NATURE TRAIL |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 12 | NATURE TRAIL |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 13 | BUILDING IMPROVE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 14 | LEASEHOLD IMPROVE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 15 | LAND |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 16 | DELL COMPUTER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 17 | BUILDING IMPROVE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 18 | GLASS ROOF |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 19 | ELECTRICAL EQUIPMENT |
| DepreciationSchedule/Depreciation/Life | 0 | 31.500000000000 |
| DepreciationSchedule/Depreciation/Life | 1 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 2 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 3 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 4 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 5 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 6 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 7 | 39.000000000000 |
| DepreciationSchedule/Depreciation/Life | 8 | 39.000000000000 |
| DepreciationSchedule/Depreciation/Life | 9 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 10 | 39.000000000000 |
| DepreciationSchedule/Depreciation/Life | 11 | 39.000000000000 |
| DepreciationSchedule/Depreciation/Life | 12 | 5.000000000000 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 0 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 1 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 2 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 3 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 4 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 5 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 6 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 7 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 8 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 9 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 10 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 11 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 12 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 13 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 14 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 15 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 16 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 17 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 18 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 19 | 0 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 0 | 708334 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 1 | 60926 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 2 | 17942 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 3 | 14704 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 4 | 13 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 5 | 94 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 6 | 657 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 7 | 2500 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 8 | 2760 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 9 | 786 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 10 | 1857 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 11 | 649 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 12 | 373 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 13 | 2355 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 0 | 95859 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 0 | 118618 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 0 | 100,000 ALLTEL CORPORATE BOND |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 0 | 41689 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 1 | 118909 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 2 | 96000 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 3 | 292857 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 0 | 142223 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 1 | 151705 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 2 | 238840 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 3 | 232841 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 0 | 2098 SHARES WAL-MART STOCK |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 1 | 1070 SHARES S&P DEP RECEIPTS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 2 | 4000 SHARES JB HUNT |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 3 | 3700 SHARES ENTERGY 29364G103 |
| InvestmentsGovtObligationsSch/StateLocalSecuritiesEOYBookVal | 0 | 0 |
| InvestmentsGovtObligationsSch/StateLocalSecuritiesEOYFMV | 0 | 0 |
| InvestmentsGovtObligationsSch/USGovtSecuritiesEOYBookValue | 0 | 49955 |
| InvestmentsGovtObligationsSch/USGovtSecuritiesEOYFMV | 0 | 76199 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 0 | 838 |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 0 | PATRONAGE DIVIDEND CREDITS |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 0 | 838 |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 0 | AT COST |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount | 0 | 32784 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount | 0 | 7 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description | 0 | WEDDING SERVICE FEES |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description | 1 | OTHER SERVICES |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome | 0 | 70255 |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome | 1 | 5400 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 32791 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome | 0 | 75655 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount | 0 | 0 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 108446 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm | 0 | 4688 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps | 0 | 2532 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 7220 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome | 0 | 19664 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss | 0 | 6931 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionAdjNetIncm | 0 | 37624 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss | 0 | 37624 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm | 0 | 32784 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm | 0 | 22284 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss | 0 | 32784 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | -1149 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm | 0 | 7 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm | 0 | 7 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss | 0 | 7 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 22291 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCGAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB | 0 | X |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncm | 0 | 12319 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps | 0 | 6653 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss | 0 | 18972 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncm | 0 | 19536 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps | 0 | 10554 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss | 0 | 30090 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm | 0 | 11356 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 6137 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 17601 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm | 0 | 75655 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss | 0 | 75655 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm | 0 | 3259 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps | 0 | 1760 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 5019 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome | 0 | 108446 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm | 0 | 88782 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 27636 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 116526 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 22291 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 115377 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm | 0 | 88782 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 27636 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 116526 |
| IRS990PF/BalanceSheets/AccountsPayableBOY | 0 | 1964 |
| IRS990PF/BalanceSheets/AccountsPayableEOY | 0 | 1904 |
| IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip | 0 | 854770 |
| IRS990PF/BalanceSheets/CapitalStockBOY | 0 | 0 |
| IRS990PF/BalanceSheets/CapitalStockEOY | 0 | 0 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY | 0 | 95859 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY | 0 | 95859 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV | 0 | 118618 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockBOY | 0 | 549455 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOY | 0 | 549455 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV | 0 | 765609 |
| IRS990PF/BalanceSheets/InvestmentsGovtObligBOY | 0 | 49955 |
| IRS990PF/BalanceSheets/InvestmentsGovtObligEOY | 0 | 49955 |
| IRS990PF/BalanceSheets/InvestmentsGovtObligEOYFMV | 0 | 76199 |
| IRS990PF/BalanceSheets/InvestmentsOtherBOY | 0 | 838 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOY | 0 | 838 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV | 0 | 838 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis | 0 | 1615242 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY | 0 | 798096 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY | 0 | 760472 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV | 0 | 760472 |
| IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY | 0 | 500 |
| IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY | 0 | 500 |
| IRS990PF/BalanceSheets/RetainedEarningsBOY | 0 | 1590606 |
| IRS990PF/BalanceSheets/RetainedEarningsEOY | 0 | 1589457 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY | 0 | 98867 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY | 0 | 135282 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV | 0 | 135282 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 1593070 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 1591861 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 1857018 |
| IRS990PF/BalanceSheets/TotalLiabilitiesBOY | 0 | 1964 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 1904 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 1593070 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 1591861 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 1591106 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 1589957 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | -1149 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases | 0 | 0 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases | 0 | 0 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 1589957 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 1591106 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 1589957 |
| IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment | 0 | 223 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 223 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 223 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 223 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection511 | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments | 0 | 223 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 1857018 |
| IRS990PF/MethodOfAccountingCash | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 1046298 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 111231 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 935067 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 15694 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 51530 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 1030604 |
| IRS990PF/MinimumInvestmentReturn/ReductionClaimed | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 1046298 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 0.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 0.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 2 | 0.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 3 | 0.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 4 | 0.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 5 | 0.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 6 | 0.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 7 | 0.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 8 | 0.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 9 | 0.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 10 | 0.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 11 | 0.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 12 | 0.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 13 | 0.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 4 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 5 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 6 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 7 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 8 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 9 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 10 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 11 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 12 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 13 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 6 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 7 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 8 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 9 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 10 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 11 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 12 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 13 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 6 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 7 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 8 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 9 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 10 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 11 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 12 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 13 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | BOYCE ANN BILLINGSLEY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | SCARLETT BASORE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 2 | KATHRYN BASORE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 3 | BORUM COOPER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 4 | IRENE PHILLIPS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 5 | BECCA MUTZ |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 6 | NEFF BASORE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 7 | BOYCE W BILLINGSLEY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 8 | JOHN COOPER JR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 9 | PAT COOPER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 10 | JOHN COOPER III |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 11 | MARY V COOPER REID |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 12 | REBECCA C WHELAN |
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Displayed year
2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.