Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
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
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$11,266
Down $18,262 (-62%) from 2011
Net Assets
Down$11,266
Down $18,262 (-62%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$39,885
Down $20,170 (-34%) from 2011
Net Income
-
No earlier filing loaded for comparison.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Larry Hellman | Secretary | PT | $0 | - | - |
| Melvin Harris | President | PT | $0 | - | - |
| Robert Sparenberg | Vice President | PT | $0 | - | - |
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 | 53 |
| DepreciationSchedule/Depreciation/ComputationMethod | 1 | 53 |
| DepreciationSchedule/Depreciation/ComputationMethod | 2 | 53 |
| DepreciationSchedule/Depreciation/ComputationMethod | 3 | 53 |
| DepreciationSchedule/Depreciation/ComputationMethod | 4 | 53 |
| DepreciationSchedule/Depreciation/ComputationMethod | 5 | 53 |
| DepreciationSchedule/Depreciation/ComputationMethod | 6 | 53 |
| DepreciationSchedule/Depreciation/ComputationMethod | 7 | 53 |
| DepreciationSchedule/Depreciation/ComputationMethod | 8 | 53 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 0 | 9500 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 1 | 6200 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 2 | 5000 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 3 | 995 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 4 | 20611 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 5 | 1700 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 6 | 1700 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 7 | 8600 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 8 | 5995 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 0 | 3610 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 1 | 595 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 2 | 960 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 3 | 115 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 4 | 2374 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 5 | 196 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 6 | 196 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 7 | 991 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 8 | 345 |
| DepreciationSchedule/Depreciation/DateAcquired | 0 | 2011-12-23 |
| DepreciationSchedule/Depreciation/DateAcquired | 1 | 2010-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 2 | 2010-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 3 | 2008-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 4 | 2009-09-04 |
| DepreciationSchedule/Depreciation/DateAcquired | 5 | 2008-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 6 | 2008-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 7 | 2008-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 8 | 2007-07-01 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 0 | 2004 28" OUTBACK TRAILER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 1 | 2009 RMZ-450 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 2 | 2008 RMZ-250 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 3 | 1 of 4 2008 DR 70 Remaining Basis |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 4 | Trailer |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 5 | 2008 QUAD 90 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 6 | 2008 QUAD 90 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 7 | 2008 C-90 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 8 | Supermoto 400 SM Motorcyc |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 0 | 475 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 1 | 3224 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 2 | 2600 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 3 | 823 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 4 | 14675 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 5 | 1406 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 6 | 1406 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 7 | 7114 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 8 | 5650 |
| DepreciationSchedule/Depreciation/Rate | 0 | 0.3800 |
| DepreciationSchedule/Depreciation/Rate | 1 | 0.1920 |
| DepreciationSchedule/Depreciation/Rate | 2 | 0.1920 |
| DepreciationSchedule/Depreciation/Rate | 3 | 0.1152 |
| DepreciationSchedule/Depreciation/Rate | 4 | 0.1152 |
| DepreciationSchedule/Depreciation/Rate | 5 | 0.1152 |
| DepreciationSchedule/Depreciation/Rate | 6 | 0.1152 |
| DepreciationSchedule/Depreciation/Rate | 7 | 0.1152 |
| DepreciationSchedule/Depreciation/Rate | 8 | 0.0576 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount | 0 | 4895 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode | 0 | 5 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome | 0 | 1869 |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/BusinessCode | 0 | 611710 |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description | 0 | Drug education |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome | 0 | 9750 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 4895 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome | 0 | 11619 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 16514 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss | 0 | 5109 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss | 0 | 9382 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | -18262 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice | 0 | 4250 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss | 0 | 6764 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB | 0 | X |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss | 0 | 802 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 25190 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss | 0 | 9750 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 39885 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 21623 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 39885 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss | 0 | 4511 |
| IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip | 0 | 42936 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 6600 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 101 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis | 0 | 54101 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY | 0 | 22928 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY | 0 | 11165 |
| IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/RetainedEarningsBOY | 0 | 29528 |
| IRS990PF/BalanceSheets/RetainedEarningsEOY | 0 | 11266 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 29528 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 11266 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 0 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 0 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 29528 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 11266 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 29528 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 11266 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | -18262 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 11266 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 29528 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 11266 |
| IRS990PF/DistributableAmount/DistributableAmountAsAdjusted | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 0 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 0 |
| IRS990PF/MethodOfAccountingCash | 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/ReductionClaimed | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 5.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 2 | 30.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | Larry Hellman |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | Melvin Harris |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 2 | Robert Sparenberg |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | Secretary |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | President |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 2 | Vice President |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | 3685 Sairview Dr |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | 7081 E Country Club Lane |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 2 | 188 PR 410 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | Vista |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | Anaheim Hills |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 2 | Covington |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | CA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | CA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 2 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 92084 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 92807 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 2 | 76636 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 0 |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber | 0 | 8d |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber | 1 | 8e |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber | 2 | 1a |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement | 0 | Sale of donated Suzuki promotional items. The proceeds are used for program expenses. |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement | 1 | Gain or loss from the sales of assets is the result of sales of a donated motorcycle that has been used in programs to help educate children on the dangers of drug and alcohol abuse. The proceeds were used for program expenses. |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement | 2 | Fees collected from educational organizations to offset program costs for classes provided to help educate children on the dangers of drug and alcohol abuse. |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | false |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | false |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | true |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine1 | 0 | Charlene Sparenberg |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 2547096453 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | PO Box 86 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | Covington |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | TX |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 76636 |
| 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/Form990TFiled | 0 | false |
| IRS990PF/StatementsRegardingActivities/InterestInControlledEntity | 0 | false |
| IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities | 0 | false |
| IRS990PF/StatementsRegardingActivities/MoreThan100Spent | 0 | false |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | false |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | false |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | true |
| IRS990PF/StatementsRegardingActivities/StatesFiledWith | 0 | TX |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | false |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | false |
| IRS990PF/StatementsRegardingActivities/WebsiteAddress | 0 | www.decosterskids.com |
| IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | false |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility | 0 | false |
| IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn | 0 | false |
| IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied | 0 | false |
| IRS990PF/SupplementaryInformation/OnlyContributesToPreselected | 0 | X |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO | 0 | false |
| IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted | 0 | 0 |
| IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus | 0 | 0 |
| IRS990PF/UndistributedIncome/UndistributedIncomeCY | 0 | 0 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 0 | 42936 |
| LandEtcSchedule2/LandEtc/BookValue | 0 | 11165 |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 0 | Miscellaneous |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 0 | 54101 |
| OtherExpensesSchedule/OtherExpenses/Description | 0 | Vehicle expense |
| OtherExpensesSchedule/OtherExpenses/Description | 1 | Taxes |
| OtherExpensesSchedule/OtherExpenses/Description | 2 | Supplies |
| OtherExpensesSchedule/OtherExpenses/Description | 3 | Repairs & maintenance |
| OtherExpensesSchedule/OtherExpenses/Description | 4 | Postage |
| OtherExpensesSchedule/OtherExpenses/Description | 5 | Performer services |
| OtherExpensesSchedule/OtherExpenses/Description | 6 | Other expense |
| OtherExpensesSchedule/OtherExpenses/Description | 7 | Office expense |
| OtherExpensesSchedule/OtherExpenses/Description | 8 | Financial account fees |
| OtherExpensesSchedule/OtherExpenses/Description | 9 | Dues & subscriptions |
| OtherExpensesSchedule/OtherExpenses/Description | 10 | Communication services |
| OtherExpensesSchedule/OtherExpenses/Description | 11 | Bookkeeping |
| OtherExpensesSchedule/OtherExpenses/Description | 12 | Advertising |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 0 | 7941 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 1 | 111 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 2 | 484 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 3 | 7051 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 4 | 610 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 5 | 550 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 6 | 100 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 7 | 3599 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 8 | 250 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 9 | 50 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 10 | 2795 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 11 | 400 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 12 | 1249 |
| OtherIncomeSchedule2/OtherIncome/Description | 0 | Drug education |
| OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks | 0 | 9750 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 593637113 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DEGA International Inc |
| ReturnHeader/Filer/NameControl | 0 | DEGA |
| ReturnHeader/Filer/Phone | 0 | 2545920749 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 86 |
| ReturnHeader/Filer/USAddress/City | 0 | Covington |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 76636 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-12 |
| ReturnHeader/Officer/Name | 0 | Robert Sparenberg |
| ReturnHeader/Officer/Title | 0 | Vice President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Robert W Frost CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO Box 391 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Cleburne |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 760330391 |
| ReturnHeader/Preparer/Name | 0 | ROBERT W FROST CPA |
| ReturnHeader/Preparer/Phone | 0 | 8176450711 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990PF |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-12T11:54:38-08:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.