Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2010 • EIN 59-2811456
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$170,171
No earlier filing loaded for comparison.
Net Assets
$169,662
No earlier filing loaded for comparison.
Liabilities
$509
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$105,175
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To promote better understanding, appreciation, and conservation of the natural history, cultural history and natural environment of the st. Marks national wildlife refuge.
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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 820 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 268 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO SUPPORT THE ST. MARKS NATIONAL WILDLIFE REFUGE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 154 ROYSTER |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CRAWFORDVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 32327 |
| IRS990/Advertising/ProgramServices | 0 | 1699 |
| IRS990/Advertising/Total | 0 | 1699 |
| IRS990/AllOtherContributions | 0 | 8478 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 473 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 22818 |
| IRS990/AllOtherExpenses/Total | 0 | 23291 |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 24411 |
| IRS990/CashNonInterestBearing/EOY | 0 | 21665 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 15481 |
| IRS990/ContributionsGrantsPriorYear | 0 | 16371 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OUR GIFT/BOOK STORE IN THE ST. MARKS NATIONAL WILDLIFE REFUGE VISITOR CENTER CONTRIBUTES PROFITS TO THE REFUGE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 104334 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 879 |
| IRS990/FeesForServicesOther/Total | 0 | 879 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 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/NamePerson | 0 | TOM DARRAGH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BETSY KELLENBERGER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LOU KELLENBERGER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JANIE NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CRAIG KITTENDORF |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GAIL FISHMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SHELLEY YAUN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DEDE WELLS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BRUCE BALLISTER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/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/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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 500 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 500 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 500 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 500 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 100316 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/InformationTechnology/ProgramServices | 0 | 339 |
| IRS990/InformationTechnology/Total | 0 | 339 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 36712 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 29600 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2033 |
| IRS990/InvestmentIncomePriorYear | 0 | 3501 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 2033 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2033 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3100 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3100 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 7003 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO SUPPORT THE ST. MARKS NATIONAL WILDLIFE REFUGE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DEDE WELLS |
| IRS990/NbrIndependentVotingMembers | 0 | 300 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 300 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 300 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 175616 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 169662 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 300 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 368 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6982 |
| IRS990/OfficeExpenses/Total | 0 | 7350 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 54968 |
| IRS990/OtherExpensesCurrentYear | 0 | 104675 |
| IRS990/OtherExpenses/Description | 0 | BOOKSTORE PURCHASES |
| IRS990/OtherExpenses/Description | 1 | WHOOPING CRANE PURCHASES |
| IRS990/OtherExpenses/Description | 2 | CHANGES IN INVENTORY |
| IRS990/OtherExpenses/Description | 3 | BIOLOGY SERVICES |
| IRS990/OtherExpenses/Description | 4 | CONTRACTED LABOR |
| IRS990/OtherExpenses/ProgramServices | 0 | 38164 |
| IRS990/OtherExpenses/ProgramServices | 1 | 11545 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7112 |
| IRS990/OtherExpenses/ProgramServices | 3 | 7011 |
| IRS990/OtherExpenses/ProgramServices | 4 | 6785 |
| IRS990/OtherExpenses/Total | 0 | 38164 |
| IRS990/OtherExpenses/Total | 1 | 11545 |
| IRS990/OtherExpenses/Total | 2 | 7112 |
| IRS990/OtherExpenses/Total | 3 | 7011 |
| IRS990/OtherExpenses/Total | 4 | 6785 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 31221 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 82802 |
| IRS990/ProgramServiceRevenue/Description | 0 | BOOKSTORE SALES |
| IRS990/ProgramServiceRevenue/Description | 1 | WHOOPING CRANE |
| IRS990/ProgramServiceRevenue/Description | 2 | ENVIRONMENTAL EDUCATION |
| IRS990/ProgramServiceRevenue/Description | 3 | PHOTO CLUB |
| IRS990/ProgramServiceRevenue/Description | 4 | FESTIVALS & SPECIAL EVENTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6325 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 74121 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 5436 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1750 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 985 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 510 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 74121 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 5436 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1750 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 985 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 510 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -4859 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2450 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 115313 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 118906 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 15481 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 16371 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 7220 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 16160 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 6089 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 61321 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 2033 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 3501 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 5543 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 6218 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1160 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 18455 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 84835 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 76235 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 77789 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 72450 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 68892 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 380201 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 2033 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 3501 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 5543 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 6218 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1160 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 18455 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.04000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.17800 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.95990 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 441522 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 100316 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 92606 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 85009 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 88610 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 74981 |
| IRS990ScheduleA/Total509/Total | 0 | 441522 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 102349 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 96107 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 90552 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 94828 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 76141 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 459977 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 3100 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 3100 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | VOLUNTEERS HELP IN THE GIFT SHOP AND AT ANY FUNCTION THE ORGANIZATION IS HOLDING TO SUPPORT THE ST MARKS WILDLIFE REFUGE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO ELECTION OF MEMBERS. IF CURRENT DUES ARE PAID, THEY ARE VOTING MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | TREASURER REVIEWS RETURN BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | UPON REQUEST TO THE ORGANIZATIONS TREASURER. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ELECTION OF MEMBERS AND THEIR RIGHTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 368 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | P O BOX 368 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ST MARKS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 323550368 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | DEDE WELLS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8509256121 |
| IRS990/TotalAssets/BOY | 0 | 176436 |
| IRS990/TotalAssetsBOY | 0 | 176436 |
| IRS990/TotalAssets/EOY | 0 | 170171 |
| IRS990/TotalAssetsEOY | 0 | 170171 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 15481 |
| IRS990/TotalExpensesCurrentYear | 0 | 105175 |
| IRS990/TotalExpensesPriorYear | 0 | 54968 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 841 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 104334 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 105175 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 820 |
| IRS990/TotalLiabilitiesBOY | 0 | 820 |
| IRS990/TotalLiabilities/EOY | 0 | 509 |
| IRS990/TotalLiabilitiesEOY | 0 | 509 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 176436 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 170171 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 100 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 175616 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 169662 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 104334 |
| IRS990/TotalProgramServiceRevenue | 0 | 82802 |
| IRS990/TotalRevenueCurrentYear | 0 | 100316 |
| IRS990/TotalRevenuePriorYear | 0 | 57418 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 84835 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 100316 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 500 |
| IRS990/Travel/Total | 0 | 500 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 175616 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 169662 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 241 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.STMARKSREFUGE.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 592811456 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ST MARKS REFUGE ASSOCIATION INC |
| ReturnHeader/Filer/NameControl | 0 | STMA |
| ReturnHeader/Filer/Phone | 0 | 8509256121 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 368 |
| ReturnHeader/Filer/USAddress/City | 0 | SAINT MARKS |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 323550368 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2010-09-07 |
| ReturnHeader/Officer/Name | 0 | DEDE WELLS |
| ReturnHeader/Officer/Phone | 0 | 8509256121 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2010-09-09 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SHEPARD ACCOUNTING & TAX SERVICE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 1605 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CRAWFORDVILLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 32326 |
| ReturnHeader/Preparer/Name | 0 | LORRA L SHEPARD CPA |
| ReturnHeader/Preparer/Phone | 0 | 8509269802 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2009-06-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-05-31 |
| ReturnHeader/TaxYear | 0 | 2009 |
| ReturnHeader/Timestamp | 0 | 2010-09-09T10:37:01-05:00 |
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2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.