Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2011 • EIN 59-2811456
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% 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
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$173,438
Up $3,267 (+1.9%) from 2010
Net Assets
Up$170,821
Up $1,159 (+0.7%) from 2010
Liabilities
Up$2,617
Up $2,108 (+414%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$103,840
Down $1,335 (-1.3%) from 2010
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 268 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 202 |
| 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 | 143 |
| IRS990/Advertising/Total | 0 | 143 |
| IRS990/AllOtherContributions | 0 | 7998 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 489 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 9632 |
| IRS990/AllOtherExpenses/Total | 0 | 10121 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 21665 |
| IRS990/CashNonInterestBearing/EOY | 0 | 23201 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 30016 |
| IRS990/ContributionsGrantsPriorYear | 0 | 15481 |
| 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. SEVERAL PUBLIC FESTIVAL AND EVENTS AT THE REFUGE PROVIDED FUNDING/SUPPLIES FOR AN ENVIRONMENTAL EDUCATION PROGRAM. FUNDING FOR A NEWSLETTER DISTRIBUTED BY THE WILDLIFE REFUGE TO THE PUBLIC. PROVIDED SUPPLIES AND EQUIPMENT NEEDED FOR THE BIOLOGY STAFF AT THE REFUGE AND FUNDING FOR WILDLIFE REFUGE STAFF AND VOLUNTEERS TO ATTEND TRAINING AND NETWORKING CONFERENCES WITH OTHER NATIONAL WILDLIFE REFUGES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 100215 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1660 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1660 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 475 |
| IRS990/FeesForServicesOther/Total | 0 | 475 |
| 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 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| 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 | LOU KELLENBERGER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CRAIG KITTENDORF |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DALE ALLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PAUL HAMILTON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GAIL FISHMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BETSY KELLENBERGER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DIANA WELLS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GAYLA KITTENDORF |
| 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/GovernmentGrants | 0 | 15989 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 500 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 104867 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 290 |
| IRS990/InformationTechnology/Total | 0 | 290 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 29600 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 33977 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 999 |
| IRS990/InvestmentIncomePriorYear | 0 | 2033 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 999 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 999 |
| 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 | 6029 |
| 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 | DIANA WELLS |
| IRS990/NbrIndependentVotingMembers | 0 | 300 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 300 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 300 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 169662 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 170821 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 300 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1476 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8720 |
| IRS990/OfficeExpenses/Total | 0 | 10196 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 104675 |
| IRS990/OtherExpensesCurrentYear | 0 | 103840 |
| IRS990/OtherExpenses/Description | 0 | BOOKSTORE PURCHASES |
| IRS990/OtherExpenses/Description | 1 | MISC GRANT EXPENDITURES |
| IRS990/OtherExpenses/Description | 2 | BIOLOGY SERVICES |
| IRS990/OtherExpenses/Description | 3 | FESTIVAL & SPECIAL EVENTS |
| IRS990/OtherExpenses/Description | 4 | CONTRACTED LABOR |
| IRS990/OtherExpenses/ProgramServices | 0 | 43972 |
| IRS990/OtherExpenses/ProgramServices | 1 | 19985 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6507 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5755 |
| IRS990/OtherExpenses/ProgramServices | 4 | 3516 |
| IRS990/OtherExpenses/Total | 0 | 43972 |
| IRS990/OtherExpenses/Total | 1 | 19985 |
| IRS990/OtherExpenses/Total | 2 | 6507 |
| IRS990/OtherExpenses/Total | 3 | 5755 |
| IRS990/OtherExpenses/Total | 4 | 3516 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 73852 |
| IRS990/ProgramServiceRevenue/Description | 0 | BOOKSTORE SALES |
| IRS990/ProgramServiceRevenue/Description | 1 | ENVIRONMENTAL EDUCATION |
| IRS990/ProgramServiceRevenue/Description | 2 | WHOOPING CRANE |
| IRS990/ProgramServiceRevenue/Description | 3 | FESTIVALS & SPECIAL EVENTS |
| IRS990/ProgramServiceRevenue/Description | 4 | PHOTO CLUB |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 82802 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 67214 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 3806 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1909 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 669 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 254 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 67214 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3806 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1909 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 669 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 254 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 132 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1027 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 1027 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -4859 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 118906 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 116260 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 30016 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 15481 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 16371 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 7220 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 16160 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 85248 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 2033 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 3501 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 5543 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 6218 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 17295 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 74851 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 84835 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 76235 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 77789 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 72450 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 386160 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 2033 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 3501 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 5543 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 6218 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 17295 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.04000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.95990 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.04000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.96460 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 471408 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 104867 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 100316 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 92606 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 85009 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 88610 |
| IRS990ScheduleA/Total509/Total | 0 | 471408 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 104867 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 102349 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 96107 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 90552 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 94828 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 488703 |
| 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 11B |
| 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/SubjectToProxyTax | 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 | 170171 |
| IRS990/TotalAssetsBOY | 0 | 170171 |
| IRS990/TotalAssets/EOY | 0 | 173438 |
| IRS990/TotalAssetsEOY | 0 | 173438 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 30016 |
| IRS990/TotalExpensesCurrentYear | 0 | 103840 |
| IRS990/TotalExpensesPriorYear | 0 | 105175 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 3625 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 100215 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 103840 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 509 |
| IRS990/TotalLiabilitiesBOY | 0 | 509 |
| IRS990/TotalLiabilities/EOY | 0 | 2617 |
| IRS990/TotalLiabilitiesEOY | 0 | 2617 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 170171 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 173438 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 125 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 169662 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 170821 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 100215 |
| IRS990/TotalProgramServiceRevenue | 0 | 73852 |
| IRS990/TotalRevenueCurrentYear | 0 | 104867 |
| IRS990/TotalRevenuePriorYear | 0 | 100316 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 74851 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 104867 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 1220 |
| IRS990/Travel/Total | 0 | 1220 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 169662 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 170821 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 241 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 2415 |
| 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 | 2011-07-25 |
| ReturnHeader/Officer/Name | 0 | DIANA WELLS |
| ReturnHeader/Officer/Phone | 0 | 8509256121 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-07-25 |
| 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 PHILLIPS CPA |
| ReturnHeader/Preparer/Phone | 0 | 8509269802 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-06-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-05-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-07-26T07:16:38-05:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.