Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
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
A valid growth rate could not be computed from the available filing history.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down-$9,313
Down $10,113 (-1264%) from 2011
Net Assets
Up-$94,574
Up $7,477 (+7.3%) from 2011
Liabilities
Down$85,261
Down $17,590 (-17%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$446,949
Down $122,116 (-21%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Recreation association - to provide summer baseball, softball and fall football for children and young adults of the community.
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 | 102851 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 85261 |
| IRS990/AccountsReceivable/EOY | 0 | 1350 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | FOOTBALL LEAGUES |
| IRS990/Activity2/Expense | 0 | 86806 |
| IRS990/Activity2/Revenue | 0 | 26545 |
| IRS990/Activity3/Description | 0 | CONCESSION SERVICE AND OTHER REVENUE |
| IRS990/Activity3/Revenue | 0 | 129394 |
| IRS990/ActivityOrMissionDescription | 0 | RECREATION ASSOCIATION - TO PROVIDE SUMMER BASEBALL, SOFTBALL AND FALL FOOTBAL FOR CHILDREN AND YOUNG ADULTS OF THE COMMUNITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 9310 WHIPPS MILL ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LOUISVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | KY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 40222 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1465 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 1465 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 49690 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 34777 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 81874 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 116651 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 49690 |
| IRS990/ContributionsGrantsPriorYear | 0 | 57952 |
| 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 | BASEBALL, SOFTBALL AND TEE BALL LEAGUES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 260418 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 73108 |
| IRS990/FeesForServicesOther/Total | 0 | 73108 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | NATHAN MOORE PRESIDENT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JEFF MOSLEY VICE PRES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARC ANDERSON SECRTREAS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BILL BLACKBURN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVE SCHWEITZER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BRIAN LONG |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BRUCE STICH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | STEVE WOODS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BRYAN MORRISON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TIM LENTZ |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | 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/OtherCompensation | 9 | 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 | 47459 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 47097 |
| 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/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | OF THE BOARD |
| IRS990/Form990PartVIISectionA/Title | 1 | OF THE BOARD |
| IRS990/Form990PartVIISectionA/Title | 2 | OF THE BOARD |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionA/Title | 9 | GROUNDS SUPERVISOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 49690 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 454444 |
| IRS990/GrossRents/Real | 0 | 146 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4664 |
| IRS990/Insurance/ProgramServices | 0 | 4665 |
| IRS990/Insurance/Total | 0 | 9329 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 43327 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 43327 |
| IRS990/MissionDescription | 0 | RECREATION ASSOCIATION - TO PROVIDE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | NATHAN MOORE |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -102051 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -94574 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 146 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 146 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 25 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 23 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 8107 |
| IRS990/Occupancy/ProgramServices | 0 | 8107 |
| IRS990/Occupancy/Total | 0 | 16214 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 13088 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4363 |
| IRS990/OfficeExpenses/Total | 0 | 17451 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3178 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 3178 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 6356 |
| IRS990/OtherExpensePriorYear | 0 | 360534 |
| IRS990/OtherExpensesCurrentYear | 0 | 241343 |
| IRS990/OtherExpenses/Description | 0 | TROPHIES |
| IRS990/OtherExpenses/Description | 1 | MAINTENANCE EXPENSES |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT AND UNIFORMS |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 10692 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 7529 |
| IRS990/OtherExpenses/ProgramServices | 0 | 6193 |
| IRS990/OtherExpenses/ProgramServices | 1 | 32074 |
| IRS990/OtherExpenses/ProgramServices | 2 | 59759 |
| IRS990/OtherExpenses/ProgramServices | 3 | 7529 |
| IRS990/OtherExpenses/Total | 0 | 6193 |
| IRS990/OtherExpenses/Total | 1 | 42766 |
| IRS990/OtherExpenses/Total | 2 | 59759 |
| IRS990/OtherExpenses/Total | 3 | 15058 |
| IRS990/OtherRevenueCurrentYear | 0 | 46027 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 713900 |
| IRS990/OtherRevenueMisc/Description | 0 | ADVERTISING INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2554 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2554 |
| IRS990/OtherRevenuePriorYear | 0 | 39378 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 11998 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 54089 |
| IRS990/OtherSalariesAndWages/Total | 0 | 66087 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4227 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 12285 |
| IRS990/PayrollTaxes/Total | 0 | 16512 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 713900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 713900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 713900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 713900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 713900 |
| IRS990/ProgramServiceRevenueCY | 0 | 358727 |
| IRS990/ProgramServiceRevenue/Description | 0 | BASEBALL, SOFTBALL AND TEE BALL |
| IRS990/ProgramServiceRevenue/Description | 1 | FOOTBALL |
| IRS990/ProgramServiceRevenue/Description | 2 | CONCESSIONS |
| IRS990/ProgramServiceRevenue/Description | 3 | TEAM SPONSOR FEES |
| IRS990/ProgramServiceRevenue/Description | 4 | ADDITIONAL LINE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 352768 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 218520 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 23610 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 83367 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 33230 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationPriorAdjustment | 0 | -18 |
| IRS990/ReconcilationRevenueExpenses | 0 | 7495 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 146 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | -102051 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -94574 |
| IRS990/Revenue | 0 | 298505 |
| IRS990/RevenuesLessExpensesCY | 0 | 7495 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -118967 |
| IRS990/SalariesEtcCurrentYear | 0 | 205606 |
| IRS990/SalariesEtcPriorYear | 0 | 208531 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 800 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | -10663 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART III, LINE 12; DESCRIPTION: ADVERTISING INCOME; 2010: 2995.; 2011: 2604.; 2012: 2554.; DESCRIPTION: RENTAL INCOME; 2010: 7138.; 2011: 2000.; 2012: 146.; DESCRIPTION: OTHER INCOME; 2010: 6554.; 2011: 34774.; 2012: 43327.; |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 49690 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 57952 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 174269 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 90488 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 62100 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 434499 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 358727 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 352768 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 340375 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 408073 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 471359 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1931302 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 46027 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 39378 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 16687 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 102092 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99100 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.95860 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2365801 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 408417 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 410720 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 514644 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 498561 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 533459 |
| IRS990ScheduleA/Total509/Total | 0 | 2365801 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2467893 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 49690 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 49690 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 49690 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 49690 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | CANDY SELLING |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 49690 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 47459 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 47097 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | BRYAN MORRISON, GENERAL MANAGER, COMPENSATION - $ 47,458.92 TIM LENTZ, GROUNDS SUPERVISOR, COMPENSATION - $ 47,097.17 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | Pt I Line 3 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | BRYAN MORRISON |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | TIM LENTZ |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 47459 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 47097 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SubstantiationRequired | 0 | true |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FAMILIES WHOSE CHILDREN OR YOUNG ADULTS PARTICIPATE CAN VOTE ANNUALLY FOR BOARD MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | COPY IS PROVIDED TO CHAIMAN OF THE BOARD FOR HIS REVIEW |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD OF DIRECTORS REVIEWS GENERAL MANAGER'S PERFORMANCE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GENERAL MANAGER REVIEWS THE PERFORMANCE OF THE GROUNDS SUPERVISOR |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 7a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 15b |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | KY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 9310 WHIPPS MILL ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LOUISVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | KY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 40222 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | NATHAN MOORE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5024259301 |
| IRS990/TotalAssets/BOY | 0 | 800 |
| IRS990/TotalAssetsBOY | 0 | 800 |
| IRS990/TotalAssets/EOY | 0 | -9313 |
| IRS990/TotalAssetsEOY | 0 | -9313 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 49690 |
| IRS990/TotalExpensesCurrentYear | 0 | 446949 |
| IRS990/TotalExpensesPriorYear | 0 | 569065 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 99725 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 347224 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 446949 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 102851 |
| IRS990/TotalLiabilitiesBOY | 0 | 102851 |
| IRS990/TotalLiabilities/EOY | 0 | 85261 |
| IRS990/TotalLiabilitiesEOY | 0 | 85261 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 800 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | -9313 |
| IRS990/TotalNbrEmployees | 0 | 23 |
| IRS990/TotalNbrVolunteers | 0 | 1000 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -102051 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -94574 |
| IRS990/TotalOtherRevenue | 0 | 45881 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 347224 |
| IRS990/TotalProgramServiceRevenue | 0 | 358727 |
| IRS990/TotalReportableCompFromOrg | 0 | 94556 |
| IRS990/TotalRevenueCurrentYear | 0 | 454444 |
| IRS990/TotalRevenuePriorYear | 0 | 450098 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.