Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% 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
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$226,810
Down $28,530 (-11%) from 2010
Net Assets
Down-$90,134
Down $90,134 from 2010
Liabilities
Up$316,944
Up $61,604 (+24%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,411,647
Down $301,964 (-11%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To serve the vocational needs of individuals who are mentally or physically challenged
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 240582 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 213608 |
| IRS990/AccountsReceivable/BOY | 0 | 139599 |
| IRS990/AccountsReceivable/EOY | 0 | 194657 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | SHELTER WORKSHOP |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 846 S MAIN STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BEAVER DAM |
| IRS990/AddressPrincipalOfficerUS/State | 0 | KY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 42320 |
| IRS990/Advertising/ProgramServices | 0 | 1526 |
| IRS990/Advertising/Total | 0 | 1526 |
| IRS990/AllOtherContributions | 0 | 12350 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1288 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 33405 |
| IRS990/AllOtherExpenses/Total | 0 | 34693 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 23023 |
| IRS990/CashNonInterestBearing/EOY | 0 | -43462 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 12350 |
| IRS990/ContributionsGrantsPriorYear | 0 | 23842 |
| IRS990/CostOfGoodsSold | 0 | 263236 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 14905 |
| IRS990/DepreciationDepletion/Total | 0 | 14905 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TAMARLANE INDUSTRIES IS A SHELTERED WORKSHOP PROVIDING VOCATIONAL EVALUATION WORK ADJUSTMENT, JOB PLACEMENT, AND SHELTERED EMPLOYMENT, AND SHELTERED EMPLOYMENT TO INDIVIDUALS WHO ARE MENTALLY OR PHYSICALLY CHALLENGED. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 2390934 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 220 |
| IRS990/FeesForServicesAccounting/Total | 0 | 220 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 720 |
| IRS990/FeesForServicesOther/Total | 0 | 720 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
| 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 | WILLIAM WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JERRY BEVIL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | FRED MAYES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KATHY BEVIL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RALPH PORTER |
| 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/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/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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 4174 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 15377 |
| IRS990/GrossReceipts | 0 | 2653726 |
| IRS990/GrossRents/Real | 0 | 77825 |
| IRS990/GrossSalesOfInventory | 0 | 2521553 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 973 |
| IRS990/InformationTechnology/Total | 0 | 973 |
| IRS990/Insurance/ProgramServices | 0 | 182234 |
| IRS990/Insurance/Total | 0 | 182234 |
| IRS990/Interest/ProgramServices | 0 | 7349 |
| IRS990/Interest/Total | 0 | 7349 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 27 |
| IRS990/InvestmentIncomePriorYear | 0 | 13 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 27 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 27 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 102358 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 177970 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 91517 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 75612 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | SHELTER WORKSHOP |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 44760 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RICHARD GOODALL |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -90134 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 11203 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 11203 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 2258317 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 2258317 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 77825 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 77825 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 507 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 58233 |
| IRS990/Occupancy/Total | 0 | 58233 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3327 |
| IRS990/OfficeExpenses/Total | 0 | 3327 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 394171 |
| IRS990/OtherExpensesCurrentYear | 0 | 395999 |
| IRS990/OtherExpenses/Description | 0 | AUTOMOBILE EXPENSES |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | FREIGHT & DELIVERY |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/ProgramServices | 0 | 29541 |
| IRS990/OtherExpenses/ProgramServices | 1 | 29492 |
| IRS990/OtherExpenses/ProgramServices | 2 | 21265 |
| IRS990/OtherExpenses/ProgramServices | 3 | 11521 |
| IRS990/OtherExpenses/Total | 0 | 29541 |
| IRS990/OtherExpenses/Total | 1 | 29492 |
| IRS990/OtherExpenses/Total | 2 | 21265 |
| IRS990/OtherExpenses/Total | 3 | 11521 |
| IRS990/OtherLiabilities/BOY | 0 | 14758 |
| IRS990/OtherLiabilities/EOY | 0 | 58576 |
| IRS990/OtherRevenueCurrentYear | 0 | 2347345 |
| IRS990/OtherRevenuePriorYear | 0 | 2704098 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1825472 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1825472 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 190176 |
| IRS990/PayrollTaxes/Total | 0 | 190176 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 444100 |
| IRS990/ProgramServiceRevenueCY | 0 | 26594 |
| IRS990/ProgramServiceRevenue/Description | 0 | RIVER VALLEY CONTRACT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 26594 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 26594 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -64803 |
| IRS990/ReconcilationRevenueExpenses | 0 | -25331 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 77825 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2362763 |
| IRS990/RevenuesLessExpensesCY | 0 | -25331 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 14342 |
| IRS990/SalariesEtcCurrentYear | 0 | 2015648 |
| IRS990/SalariesEtcPriorYear | 0 | 2314028 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1201 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 27727 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 23842 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 29474 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 9841 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 6545 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 97429 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 662 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 73 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 799 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99190 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.69440 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 97429 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 27727 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 23842 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 29474 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 9841 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 6545 |
| IRS990ScheduleA/Total170/Total | 0 | 97429 |
| IRS990ScheduleA/TotalSupport | 0 | 98228 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 70197 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 18425 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 88622 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5415 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 83933 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 89348 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 57788 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 504 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 284 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | UNITED WAY |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | GARNISHMENT |
| IRS990ScheduleD/TotalOfAmounts | 0 | 58576 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 75612 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 4174 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 15377 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 15377 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 15377 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 15377 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | TASTE OF OHIO COUNTY |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 11203 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 4174 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 4174 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | OTHER ADJUSTMENTS TO NET ASSETS FOR PRIOR PERIODS -64,803. TOTAL TO FORM 990, PART XI, LINE 5: -64,803. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | KY |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxableDistributions | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 846 S MAIN STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BEAVER DAM |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | KY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 42320 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | RICHARD GOODALL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2702744534 |
| IRS990/TotalAssets/BOY | 0 | 255340 |
| IRS990/TotalAssetsBOY | 0 | 255340 |
| IRS990/TotalAssets/EOY | 0 | 226810 |
| IRS990/TotalAssetsEOY | 0 | 226810 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 12350 |
| IRS990/TotalExpensesCurrentYear | 0 | 2411647 |
| IRS990/TotalExpensesPriorYear | 0 | 2713611 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 20713 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2390934 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2411647 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 255340 |
| IRS990/TotalLiabilitiesBOY | 0 | 255340 |
| IRS990/TotalLiabilities/EOY | 0 | 316944 |
| IRS990/TotalLiabilitiesEOY | 0 | 316944 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 255340 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 226810 |
| IRS990/TotalNbrEmployees | 0 | 507 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -90134 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 5412 |
| IRS990/TotalProgramServiceExpense | 0 | 2390934 |
| IRS990/TotalProgramServiceRevenue | 0 | 26594 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 2386316 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 11203 |
| IRS990/TotalRevenuePriorYear | 0 | 2727953 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2362763 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2386316 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationAssociation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -90134 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | HTTP://WWW.TAMARLANEINC.COM/ |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1983 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 611016259 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | TAMARLANE INDUSTRIES INC |
| ReturnHeader/Filer/NameControl | 0 | TAMA |
| ReturnHeader/Filer/Phone | 0 | 2702724534 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 846 S MAIN STREET |
| ReturnHeader/Filer/USAddress/City | 0 | BEAVER DAM |
| ReturnHeader/Filer/USAddress/State | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 42320 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-15 |
| ReturnHeader/Officer/Name | 0 | RICHARD GOODALL |
| ReturnHeader/Officer/Phone | 0 | 2702744534 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR OF OPERATIONS |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-15 |
| ReturnHeader/PreparerFirm/EIN | 0 | 611429497 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MYRIAD CPA GROUP LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1735 FREDERICA STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | OWENSBORO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | KY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 42301 |
| ReturnHeader/Preparer/Name | 0 | ANDY ROBERTS CPA |
| ReturnHeader/Preparer/Phone | 0 | 2706918981 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-15T16:45:49-06:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.