Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2012 • EIN 58-1655784
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% 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
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$3,525,444
Down $1,168,180 (-25%) from 2011
Net Assets
Down$3,208,845
Down $1,157,534 (-27%) from 2011
Liabilities
Down$316,599
Down $10,646 (-3.3%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$713,666
Down $51,458 (-6.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Snca was established in an effort to preserve and share the historical, cultural, and environmental resources of the sautee nacoochee area. The vision of snca is to nurture creativity and to protect the beloved resources of the sautee and nacoochee valleys and surrounding areas.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4176 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5108 |
| IRS990/AccountsReceivable/EOY | 0 | 11708 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SNCA WAS ESTABLISHED IN AN EFFORT TO PRESERVE AND SHARE THE HISTORICAL, CULTURAL, AND ENVIRONMENTAL RESOURCES OF THE SAUTEE NACOOCHEE AREA. THE VISION OF SNCA IS TO NURTURE CREATIVITY AND TO PROTECT THE BELOVED RESOURCES OF THE SAUTEE AND NACOOCHEE VALLEYS AND SURROUNDING AREAS. |
| IRS990/ActivityOther/Description | 0 | TO PRESERVE AND SHARE THE HISTORICAL, CULTURAL, AND ENVIRONMENTAL RESOURCES OF THE SAUTEE NACOOCHEE AREA. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 460 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SAUTEE NACOOCHEE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | GA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 30571 |
| IRS990/Advertising/Fundraising | 0 | 1130 |
| IRS990/Advertising/ProgramServices | 0 | 45276 |
| IRS990/Advertising/Total | 0 | 46406 |
| IRS990/AllOtherContributions | 0 | 250638 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 3949 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 14473 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7432 |
| IRS990/AllOtherExpenses/Total | 0 | 25854 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 77033 |
| IRS990/CashNonInterestBearing/EOY | 0 | 116819 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | true |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 150 |
| IRS990/ConferencesMeetings/Total | 0 | 150 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 365171 |
| IRS990/ContributionsGrantsPriorYear | 0 | 390775 |
| IRS990/CostOfGoodsSold | 0 | 37909 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 27341 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 188110 |
| IRS990/DepreciationDepletion/Total | 0 | 215451 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PRESERVE AND SHARE THE HISTORICAL, CULTURAL, AND ENVIRONMENTAL RESOURCES OF THE SAUTEE NACOOCHEE AREA. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 509900 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6793 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6793 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 650 |
| IRS990/FeesForServicesOther/Total | 0 | 650 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MIKE FISHER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN ERBELE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SKIP BASSLER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BEN DOCKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID GREEAR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WALTER DAVES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHARLES HAWKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PAUL RAMPULLA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JIM JOHNSTON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | VICKI MCMORROUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ALICE THACKER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | WILL PARKER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LIZA PURCELL |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | GRACIE SCHWARTZMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MIKE WELBORN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | SCOTT KIDD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | PARLIAMENTAR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | VICE PRESIDE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 16089 |
| IRS990/GainOrLoss/Other | 0 | -114 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 114533 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 55410 |
| IRS990/GrossReceipts | 0 | 651237 |
| IRS990/GrossRents/Real | 0 | 32270 |
| IRS990/GrossSalesOfInventory | 0 | 106160 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 17318 |
| IRS990/Insurance/ProgramServices | 0 | 9149 |
| IRS990/Insurance/Total | 0 | 26467 |
| IRS990/Interest/ManagementAndGeneral | 0 | 4148 |
| IRS990/Interest/Total | 0 | 4148 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3077 |
| IRS990/InvestmentIncomePriorYear | 0 | 23256 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 3191 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3191 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 1206500 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 183998 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1576640 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4784796 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3410091 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3208156 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 114 |
| IRS990/LessRentalExpenses/Real | 0 | 15452 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | true |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SNCA WAS ESTABLISHED IN AN EFFORT TO PRESERVE AND SHARE THE HISTORICAL, CULTURAL, AND ENVIRONMENTAL RESOURCES OF THE SAUTEE NACOOCHEE AREA. THE VISION OF SNCA IS TO NURTURE CREATIVITY AND TO PROTECT THE BELOVED RESOURCES OF THE SAUTEE AND NACOOCHEE VALLEYS AND SURROUNDING AREAS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 268598 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 256365 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SKIP BASSLER |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4366379 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3208845 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -114 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -114 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 39321 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 68251 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 68251 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 16818 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 16818 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 39 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberOfEmployees | 0 | 14 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 17970 |
| IRS990/Occupancy/ProgramServices | 0 | 12697 |
| IRS990/Occupancy/Total | 0 | 30667 |
| IRS990/OfficeExpenses/Fundraising | 0 | 13 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5630 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1448 |
| IRS990/OfficeExpenses/Total | 0 | 7091 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6063 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 11725 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 17788 |
| IRS990/OtherExpensePriorYear | 0 | 487302 |
| IRS990/OtherExpensesCurrentYear | 0 | 501339 |
| IRS990/OtherExpenses/Description | 0 | CONTRACT LABOR |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpenses/Description | 2 | BANK CHARGES |
| IRS990/OtherExpenses/Description | 3 | PROGRAMS |
| IRS990/OtherExpenses/Fundraising | 0 | 1250 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 13204 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 8170 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 7420 |
| IRS990/OtherExpenses/ProgramServices | 0 | 93782 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2318 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1378 |
| IRS990/OtherExpenses/ProgramServices | 3 | 7283 |
| IRS990/OtherExpenses/Total | 0 | 108236 |
| IRS990/OtherExpenses/Total | 1 | 10488 |
| IRS990/OtherExpenses/Total | 2 | 8798 |
| IRS990/OtherExpenses/Total | 3 | 7283 |
| IRS990/OtherLiabilities/BOY | 0 | 4221 |
| IRS990/OtherLiabilities/EOY | 0 | 5126 |
| IRS990/OtherRevenueCurrentYear | 0 | 138391 |
| IRS990/OtherRevenueMisc/Description | 0 | HEALTH CARE TAX CREDIT |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 11708 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 2293 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 11708 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 2293 |
| IRS990/OtherRevenuePriorYear | 0 | 106432 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 62890 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 115919 |
| IRS990/OtherSalariesAndWages/Total | 0 | 178809 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5498 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 8771 |
| IRS990/PayrollTaxes/Total | 0 | 14269 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 1461 |
| IRS990/PensionPlanContributions/Total | 0 | 1461 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1206500 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 183998 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4763 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 75034 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenue/Description | 2 | COMMUNITY HALL |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 47472 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 35013 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 32433 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 7588 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 35013 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 32433 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 7588 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -1045222 |
| IRS990/ReconcilationRevenueExpenses | 0 | -131993 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 19681 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 16818 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -131993 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -197189 |
| IRS990/SalariesEtcCurrentYear | 0 | 212327 |
| IRS990/SalariesEtcPriorYear | 0 | 277822 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 365171 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 390775 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 398733 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 503415 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 497758 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2155852 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 32270 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 53437 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 51533 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 36516 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 29787 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 203543 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 472843 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.91370 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.91980 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2155852 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 365171 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 390775 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 398733 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 503415 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 497758 |
| IRS990ScheduleA/Total170/Total | 0 | 2155852 |
| IRS990ScheduleA/TotalSupport | 0 | 2359395 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/ArtPublicExhibitionAmts/AssetsInPartX | 0 | 653817 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2868079 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 752016 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3620095 |
| IRS990ScheduleD/CollectUsedForLoanOrExchPrgrms | 0 | X |
| IRS990ScheduleD/CollectUsedForPreservation | 0 | X |
| IRS990ScheduleD/CollectUsedForPublicExhibition | 0 | X |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | -1888 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 1206500 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 183998 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 22720 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | -13111 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 1202073 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 10000 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 1206500 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 7538 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | -4513 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 1066413 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 26000 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 1202073 |
| IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships | 0 | -16253 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 130426 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.