Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$647,705
Flat from 2012
Net Assets
$589,684
No earlier filing loaded for comparison.
Liabilities
Flat$58,021
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$188,542
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- May 7, 2013
- Return Version
- 2012v2.0
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JERRY BELL | President | FT | $0 | - | - |
| PEGGY BELL | Secretary | FT | $0 | - | - |
| MELINDA ROUSE-GRIMM | V.P. | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 58-1763485
Raw XML AppendixShowing 400 of 664 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| DepreciationSchedule/Depreciation/ComputationMethod | 0 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 1 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 2 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 3 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 4 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 5 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 6 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 7 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 8 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 9 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 10 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 11 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 12 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 13 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 14 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 15 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 16 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 17 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 18 | ALT |
| DepreciationSchedule/Depreciation/ComputationMethod | 19 | ALT |
| DepreciationSchedule/Depreciation/ComputationMethod | 20 | ALT |
| DepreciationSchedule/Depreciation/ComputationMethod | 21 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 22 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 23 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 24 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 25 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 26 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 27 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 28 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 29 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 30 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 31 | 200DB |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 0 | 260000 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 1 | 44637 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 2 | 22653 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 3 | 1090 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 4 | 2921 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 5 | 1102 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 6 | 3500 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 7 | 2814 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 8 | 10404 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 9 | 2700 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 10 | 3400 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 11 | 1500 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 12 | 9667 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 13 | 5610 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 14 | 400 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 15 | 574 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 16 | 298 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 17 | 2363 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 18 | 750000 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 19 | 110000 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 20 | 78814 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 21 | 120 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 22 | 633 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 23 | 349 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 24 | 20309 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 25 | 150 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 26 | 200 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 27 | 2799 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 28 | 378 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 29 | 626 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 30 | 3800 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 31 | 100 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 0 | 1011 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 1 | 323 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 2 | 40 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 3 | 115 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 4 | 60 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 5 | 295 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 6 | 11109 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 7 | 2528 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 8 | 432 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 9 | 20 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 10 | 125 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 11 | 59 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 12 | 2950 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 13 | 37 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 14 | 49 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 15 | 685 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 16 | 93 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 17 | 89 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 18 | 543 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 19 | 14 |
| DepreciationSchedule/Depreciation/DateAcquired | 0 | 1997-01-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 1 | 2001-01-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 2 | 2003-01-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 3 | 2004-01-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 4 | 2005-04-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 5 | 2005-10-26 |
| DepreciationSchedule/Depreciation/DateAcquired | 6 | 2005-03-31 |
| DepreciationSchedule/Depreciation/DateAcquired | 7 | 2004-04-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 8 | 2004-06-30 |
| DepreciationSchedule/Depreciation/DateAcquired | 9 | 2005-06-17 |
| DepreciationSchedule/Depreciation/DateAcquired | 10 | 2001-06-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 11 | 2006-06-23 |
| DepreciationSchedule/Depreciation/DateAcquired | 12 | 2006-06-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 13 | 2007-04-30 |
| DepreciationSchedule/Depreciation/DateAcquired | 14 | 2008-06-20 |
| DepreciationSchedule/Depreciation/DateAcquired | 15 | 2009-01-29 |
| DepreciationSchedule/Depreciation/DateAcquired | 16 | 2009-11-03 |
| DepreciationSchedule/Depreciation/DateAcquired | 17 | 2009-04-13 |
| DepreciationSchedule/Depreciation/DateAcquired | 18 | 1997-01-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 19 | 1997-01-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 20 | 1997-01-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 21 | 2010-06-17 |
| DepreciationSchedule/Depreciation/DateAcquired | 22 | 2010-11-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 23 | 2010-05-25 |
| DepreciationSchedule/Depreciation/DateAcquired | 24 | 2010-10-17 |
| DepreciationSchedule/Depreciation/DateAcquired | 25 | 2011-02-02 |
| DepreciationSchedule/Depreciation/DateAcquired | 26 | 2011-05-31 |
| DepreciationSchedule/Depreciation/DateAcquired | 27 | 2011-08-16 |
| DepreciationSchedule/Depreciation/DateAcquired | 28 | 2011-01-07 |
| DepreciationSchedule/Depreciation/DateAcquired | 29 | 2012-02-03 |
| DepreciationSchedule/Depreciation/DateAcquired | 30 | 2012-05-12 |
| DepreciationSchedule/Depreciation/DateAcquired | 31 | 2012-10-31 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 0 | LAND |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 1 | Furnishings |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 2 | Building Improvements |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 3 | Furnishings |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 4 | Furniture & Fixtures |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 5 | Computer & Printer |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 6 | GMC Truck |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 7 | Office Equipment |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 8 | Furnishings |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 9 | Lawn Equipment |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 10 | Park Avenue Vehicle |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 11 | Tom Maulden At.. |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 12 | Various Equipment |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 13 | Restaurant Equipment |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 14 | Leasehold Improvements |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 15 | Washer |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 16 | Cannon MX750 Printer |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 17 | John Deere Mower LA145 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 18 | BLDG. - STEINER BELL |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 19 | BLDG. - CHAPEL |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 20 | BLDG. - EAGLE'S NEST |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 21 | OUTDOOR GRILL |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 22 | 2 HEATERS FOR YOUTH LODGE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 23 | CHAIN SAW |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 24 | 2008 CHEVY MALIBU |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 25 | TRAILER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 26 | TRAILER FOR TRASH HAULING |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 27 | JOHN DEERE MOWER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 28 | SNOW PLOW |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 29 | OUTDOOR COVER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 30 | HVAC - YOUTH LODGE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 31 | USED W/D |
| DepreciationSchedule/Depreciation/Life | 0 | 0.00 |
| DepreciationSchedule/Depreciation/Life | 1 | 10.00 |
| DepreciationSchedule/Depreciation/Life | 2 | 20.00 |
| DepreciationSchedule/Depreciation/Life | 3 | 5.00 |
| DepreciationSchedule/Depreciation/Life | 4 | 5.00 |
| DepreciationSchedule/Depreciation/Life | 5 | 5.00 |
| DepreciationSchedule/Depreciation/Life | 6 | 5.00 |
| DepreciationSchedule/Depreciation/Life | 7 | 5.00 |
| DepreciationSchedule/Depreciation/Life | 8 | 5.00 |
| DepreciationSchedule/Depreciation/Life | 9 | 5.00 |
| DepreciationSchedule/Depreciation/Life | 10 | 5.00 |
| DepreciationSchedule/Depreciation/Life | 11 | 5.00 |
| DepreciationSchedule/Depreciation/Life | 12 | 5.00 |
| DepreciationSchedule/Depreciation/Life | 13 | 5.00 |
| DepreciationSchedule/Depreciation/Life | 14 | 10.00 |
| DepreciationSchedule/Depreciation/Life | 15 | 5.00 |
| DepreciationSchedule/Depreciation/Life | 16 | 5.00 |
| DepreciationSchedule/Depreciation/Life | 17 | 7.00 |
| DepreciationSchedule/Depreciation/Life | 18 | 40.00 |
| DepreciationSchedule/Depreciation/Life | 19 | 40.00 |
| DepreciationSchedule/Depreciation/Life | 20 | 40.00 |
| DepreciationSchedule/Depreciation/Life | 21 | 7.00 |
| DepreciationSchedule/Depreciation/Life | 22 | 7.00 |
| DepreciationSchedule/Depreciation/Life | 23 | 7.00 |
| DepreciationSchedule/Depreciation/Life | 24 | 5.00 |
| DepreciationSchedule/Depreciation/Life | 25 | 7.00 |
| DepreciationSchedule/Depreciation/Life | 26 | 7.00 |
| DepreciationSchedule/Depreciation/Life | 27 | 7.00 |
| DepreciationSchedule/Depreciation/Life | 28 | 7.00 |
| DepreciationSchedule/Depreciation/Life | 29 | 7.00 |
| DepreciationSchedule/Depreciation/Life | 30 | 7.00 |
| DepreciationSchedule/Depreciation/Life | 31 | 7.00 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 0 | 44637 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 1 | 11022 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 2 | 1090 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 3 | 2921 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 4 | 1102 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 5 | 3500 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 6 | 2814 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 7 | 10404 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 8 | 2700 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 9 | 3400 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 10 | 1500 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 11 | 9667 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 12 | 5287 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 13 | 140 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 14 | 287 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 15 | 149 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 16 | 1330 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 17 | 471816 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 18 | 46698 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 19 | 67995 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 20 | 49 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 21 | 197 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 22 | 144 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 23 | 5915 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 24 | 21 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 25 | 29 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 26 | 400 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 27 | 54 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 0 | Other Income |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description | 0 | Food and Lodging |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome | 0 | 125663 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome | 0 | 125663 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 125663 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm | 0 | 1500 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps | 0 | 1500 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 1500 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss | 0 | 50 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionAdjNetIncm | 0 | 20577 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss | 0 | 20577 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | -62829 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestAdjNetIncm | 0 | 445 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblPrps | 0 | 445 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnss | 0 | 445 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB | 0 | X |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncm | 0 | 39848 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps | 0 | 39848 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss | 0 | 39848 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm | 0 | 125144 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 125144 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 125144 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm | 0 | 125663 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss | 0 | 125663 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncm | 0 | 265 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps | 0 | 265 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss | 0 | 265 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm | 0 | 395 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps | 0 | 395 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 395 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome | 0 | 125663 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm | 0 | 188542 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 167965 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 188542 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 125713 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm | 0 | 188542 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 167965 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 188542 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncm | 0 | 368 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps | 0 | 368 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss | 0 | 368 |
| IRS990PF/BalanceSheets/AccountsPayableBOY | 0 | 34658 |
| IRS990PF/BalanceSheets/AccountsPayableEOY | 0 | 33470 |
| IRS990PF/BalanceSheets/AccountsReceivable | 0 | 200 |
| IRS990PF/BalanceSheets/AccountsReceivableBOY | 0 | 200 |
| IRS990PF/BalanceSheets/AccountsReceivableEOY | 0 | 200 |
| IRS990PF/BalanceSheets/AccountsReceivableEOYFMV | 0 | 200 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 79721 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 17390 |
| IRS990PF/BalanceSheets/CashEOYFMV | 0 | 17390 |
| IRS990PF/BalanceSheets/DeferredRevenueBOY | 0 | 3888 |
| IRS990PF/BalanceSheets/DeferredRevenueEOY | 0 | 4795 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY | 0 | 644117 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY | 0 | 627440 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV | 0 | 1500000 |
| IRS990PF/BalanceSheets/OrgThatFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/OtherAssetsBOY | 0 | 1900 |
| IRS990PF/BalanceSheets/OtherAssetsEOY | 0 | 2675 |
| IRS990PF/BalanceSheets/OtherAssetsEOYFMV | 0 | 2675 |
| IRS990PF/BalanceSheets/OtherLiabilitiesBOY | 0 | 34878 |
| IRS990PF/BalanceSheets/OtherLiabilitiesEOY | 0 | 19756 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 725938 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 647705 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 1520265 |
| IRS990PF/BalanceSheets/TotalLiabilitiesBOY | 0 | 73424 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 58021 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 725938 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 647705 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 652514 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 589684 |
| IRS990PF/BalanceSheets/UnrestrictedBOY | 0 | 652514 |
| IRS990PF/BalanceSheets/UnrestrictedEOY | 0 | 589684 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | -62829 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases | 0 | 1 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 589685 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 652514 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 589684 |
| IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection511 | 0 | 0 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 1520265 |
| IRS990PF/MethodOfAccountingAccrual | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 60.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 60.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 2 | 0 |
| 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 | JERRY BELL |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | PEGGY BELL |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 2 | MELINDA ROUSE-GRIMM |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | President |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | Secretary |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 2 | V.P. |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | 3610 E PARKWAY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | 3610 E PARKWAY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 2 | 3610 E PARKWAY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | GATLINBURG |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | GATLINBURG |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 2 | GATLINBURG |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | TN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | TN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 2 | TN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 37738 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 37738 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 2 | 37738 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Total | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/LargestSupportFromEO/Total | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/PublicSupport/Total | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear | 0 | 171865 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total | 0 | 616368 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year1 | 0 | 104452 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year2 | 0 | 203950 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year3 | 0 | 136101 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear | 0 | 171865 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total | 0 | 616368 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year1 | 0 | 104452 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year2 | 0 | 203950 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year3 | 0 | 136101 |
| IRS990PF/PrivateOperatingFoundations/Section4942j3 | 0 | X |
| IRS990PF/PrivateOperatingFoundations/TotalAssets/CurrentYear | 0 | 627440 |
| IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Total | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/TotalAssets/Total | 0 | 2876643 |
| IRS990PF/PrivateOperatingFoundations/TotalAssets/Year1 | 0 | 644117 |
| IRS990PF/PrivateOperatingFoundations/TotalAssets/Year2 | 0 | 665501 |
| IRS990PF/PrivateOperatingFoundations/TotalAssets/Year3 | 0 | 939585 |
| IRS990PF/PrivateOperatingFoundations/TotalSupport/Total | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total | 0 | 0 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct | 0 | 0 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio | 0 | 0.000000 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1 | 0 | 0.000000 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2 | 0 | 0.000000 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions | 0 | 171865 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1 | 0 | 104452 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2 | 0 | 203950 |
| IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio | 0 | 0.000000 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 171865 |
| IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets | 0 | 3900 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 167965 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 171865 |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber | 0 | 1a |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber | 1 | 1a |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber | 2 | 1a |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement | 0 | All revenue is used to furnish facilities and accommodations |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement | 1 | for groups and other persons desiring a religious and |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement | 2 | environmental retreat. |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | false |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | false |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | true |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName | 0 | PEGGY BELL |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 8654365575 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | 3610 E PARKWAY |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | GATLINBURG |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | TN |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 37738 |
| 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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.
- Assets
- $647,705
- Liabilities
- $58,021
- Net assets
- $589,684
- Revenue
- -
- Expenses
- $188,542
- Net income
- -