Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 59-2134222
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$235,927
Up $5,873 (+2.6%) from 2011
Net Assets
Up$232,659
Up $5,812 (+2.6%) from 2011
Liabilities
Up$3,268
Up $61 (+1.9%) from 2011
Revenue
Down$87,997
Down $489 (-0.6%) from 2011
Expenses
Down$82,185
Down $22,576 (-22%) from 2011
Net Income
Up$5,812
Up $22,087 (+136%) from 2011
To educate the public about nude recreation
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 221073 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 231308 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 5812 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 2237 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 87997 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 4242 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 83755 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 226847 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 226847 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 232659 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 232659 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 23016 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | GLORIA WARYAS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | SHERRY STAFFORD-LOIBL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | BARRY MURPHY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | MELISSA LAPIER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | KARL HOLZL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | ROBIN COHEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | TOM BROWN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | SARAH BAGE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | JAMES LANE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | TIM THOMSEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | MARY WILLIAMSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | SEC/TREAS |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 8981 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 4619 |
| IRS990EZ/OtherExpensesTotal | 0 | 52216 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO EDUCATE THE PUBLIC ABOUT NUDE RECREATION |
| IRS990EZ/PrintingPublicationsPostage | 0 | 433 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | EDUCATED PUBLIC ABOUT NUDE RECREATION |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 27299 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 3207 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 3268 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 435 COUNTY ROAD 425 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | HENAGAR |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | AL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 35765 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | MARY WILLIAMSON |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2566577497 |
| IRS990EZ/TotalAssets/BOY | 0 | 230054 |
| IRS990EZ/TotalAssets/EOY | 0 | 235927 |
| IRS990EZ/TotalExpenses | 0 | 82185 |
| IRS990EZ/TotalRevenue | 0 | 87997 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Accounts Payable and Accrued Expenses - Beginning $3207 Accounts Payable and Accrued Expenses - Ending $3268 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Notes and Loans Receivable - Beginning $6250 Notes and Loans Receivable - Ending $2500 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Machinery and Equipment - Beginning $2731 Machinery and Equipment - Ending $2119 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | TAXES OTHER $59 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | BANK CHARGES $79 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | uncategorized expense $80 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | NEWSLETTER EXPENSE $83 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | SALES TAX $87 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | TRAINING $170 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | MISCELLANEOUS EXPENSE $316 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | EQUIPMENT RENT & MAINT $355 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | SCHOLARSHIP/GRANTS $500 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | LIAISON/AMBASSADORS $782 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | AWARDS HONORARIUMS $981 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | TELEPHONE EXPENSE $1516 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | COMMITTEE EXPENSE $1675 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | INTERNET/WEBMASTER $2015 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | YOUNG ADULT PROGRAMS $2194 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | PRESIDENT EXPENSE $2826 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | AD REBATES $3082 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 20 | YOUTH CAMPS $5570 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 21 | ELECTIONS $6325 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 22 | Insurance $1451 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 23 | Depreciation $612 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 24 | Conferences, Conventions, and Meetings $2075 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 25 | Travel $18255 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 26 | Office Expenses $1128 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 24.1009 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part II, Line 24.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.20 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.18 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.17 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.14 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.13 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.10 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 16 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 17 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 18 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 19 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 20 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 21 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 22 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 23 | Form 990-EZ, Part I, Line 16.1009 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 24 | Form 990-EZ, Part I, Line 16.1007 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 25 | Form 990-EZ, Part I, Line 16.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 26 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Assets.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Assets.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.17 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.13 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 15 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 16 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 17 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 18 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 19 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 20 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 21 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 22 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 23 | Other Expenses.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 24 | Other Expenses.1007 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 25 | Other Expenses.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 26 | Other Expenses.1002 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 592134222 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | AMERICAN ASSN FOR NUDE RECREATION |
| ReturnHeader/Filer/NameControl | 0 | AMER |
| ReturnHeader/Filer/Phone | 0 | 2566577497 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 160 |
| ReturnHeader/Filer/USAddress/City | 0 | PISGAH |
| ReturnHeader/Filer/USAddress/State | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 35765 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-20 |
| ReturnHeader/Officer/Name | 0 | MARY WILLIAMSON |
| ReturnHeader/Officer/Title | 0 | Secretary |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Micheal J Vickers CPA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 501 South Market Street |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Scottsboro |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 35768 |
| ReturnHeader/Preparer/Name | 0 | Micheal J Vickers Jr |
| ReturnHeader/Preparer/Phone | 0 | 2562590766 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-20T11:13:58-07:00 |
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Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.