Unknown Organization

990PF • Fiscal year 2013 • EIN 61-1185909

May 01, 2012 to Apr 30, 2013 • Filed on Jan 17, 2014

Organization Profile

6000 South Highway 5340068

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

-1.0%

Higher net margin than 40% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • <$500k nonprofits • Source year 2013

-3.4%

Faster asset growth than 37% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet

Liabilities / Assets59th percentile

Assets

Down

$152,794

Down $5,324 (-3.4%) from 2012

Net Assets

Down

$152,794

Down $69 (-0.0%) from 2012

Liabilities

Down

Down $5,255 (-100%) from 2012

Revenue And Expenses

Liabilities / Revenue60th percentile Net Margin40th percentile

Revenue

$7,048

No earlier filing loaded for comparison.

Expenses

Down

$7,117

Down $2,941 (-29%) from 2012

Net Income

-$69

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2013

Assets$152,794

Liabilities$0

Net Assets$152,794

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$7,048

Expenses$7,117

Net Income-$69

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: May 1, 2012 to Apr 30, 2013
Signed: Jan 17, 2014
Return Version: 2012v2.1

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ANDY SEARS	Director	-	$0	-	-
DAVID HUNT	Director	-	$0	-	-
VERNON HODGE	VP/Secretary	-	$0	-	-
PAT HODGE	President	-	$0	-	-
JERRY MCCANDLESS	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 61-1185909

Raw XML AppendixShowing 400 of 496 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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AccountingFeesSchedule/AccountingFees/Category	0	ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps	0	900
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome	0	0
DepreciationSchedule/Depreciation/ComputationMethod	0	200DB
DepreciationSchedule/Depreciation/ComputationMethod	1	L
DepreciationSchedule/Depreciation/ComputationMethod	2	SL
DepreciationSchedule/Depreciation/ComputationMethod	3	SL
DepreciationSchedule/Depreciation/ComputationMethod	4	SL
DepreciationSchedule/Depreciation/ComputationMethod	5	SL
DepreciationSchedule/Depreciation/ComputationMethod	6	SL
DepreciationSchedule/Depreciation/ComputationMethod	7	SL
DepreciationSchedule/Depreciation/ComputationMethod	8	SL
DepreciationSchedule/Depreciation/ComputationMethod	9	SL
DepreciationSchedule/Depreciation/ComputationMethod	10	SL
DepreciationSchedule/Depreciation/ComputationMethod	11	SL
DepreciationSchedule/Depreciation/ComputationMethod	12	SL
DepreciationSchedule/Depreciation/ComputationMethod	13	SL
DepreciationSchedule/Depreciation/ComputationMethod	14	SL
DepreciationSchedule/Depreciation/ComputationMethod	15	SL
DepreciationSchedule/Depreciation/CostOrOtherBasis	0	900
DepreciationSchedule/Depreciation/CostOrOtherBasis	1	15000
DepreciationSchedule/Depreciation/CostOrOtherBasis	2	133183
DepreciationSchedule/Depreciation/CostOrOtherBasis	3	364
DepreciationSchedule/Depreciation/CostOrOtherBasis	4	1580
DepreciationSchedule/Depreciation/CostOrOtherBasis	5	4472
DepreciationSchedule/Depreciation/CostOrOtherBasis	6	5288
DepreciationSchedule/Depreciation/CostOrOtherBasis	7	400
DepreciationSchedule/Depreciation/CostOrOtherBasis	8	1190
DepreciationSchedule/Depreciation/CostOrOtherBasis	9	685
DepreciationSchedule/Depreciation/CostOrOtherBasis	10	793
DepreciationSchedule/Depreciation/CostOrOtherBasis	11	37190
DepreciationSchedule/Depreciation/CostOrOtherBasis	12	389
DepreciationSchedule/Depreciation/CostOrOtherBasis	13	600
DepreciationSchedule/Depreciation/CostOrOtherBasis	14	1016
DepreciationSchedule/Depreciation/CostOrOtherBasis	15	11771
DepreciationSchedule/Depreciation/CurrentYearExpense	0	0
DepreciationSchedule/Depreciation/CurrentYearExpense	1	0
DepreciationSchedule/Depreciation/CurrentYearExpense	2	3330
DepreciationSchedule/Depreciation/CurrentYearExpense	3	0
DepreciationSchedule/Depreciation/CurrentYearExpense	4	40
DepreciationSchedule/Depreciation/CurrentYearExpense	5	112
DepreciationSchedule/Depreciation/CurrentYearExpense	6	132
DepreciationSchedule/Depreciation/CurrentYearExpense	7	0
DepreciationSchedule/Depreciation/CurrentYearExpense	8	0
DepreciationSchedule/Depreciation/CurrentYearExpense	9	0
DepreciationSchedule/Depreciation/CurrentYearExpense	10	0
DepreciationSchedule/Depreciation/CurrentYearExpense	11	930
DepreciationSchedule/Depreciation/CurrentYearExpense	12	78
DepreciationSchedule/Depreciation/CurrentYearExpense	13	15
DepreciationSchedule/Depreciation/CurrentYearExpense	14	25
DepreciationSchedule/Depreciation/CurrentYearExpense	15	294
DepreciationSchedule/Depreciation/DateAcquired	0	2006-10-12
DepreciationSchedule/Depreciation/DateAcquired	1	1992-12-30
DepreciationSchedule/Depreciation/DateAcquired	2	1992-12-30
DepreciationSchedule/Depreciation/DateAcquired	3	1993-12-10
DepreciationSchedule/Depreciation/DateAcquired	4	1994-06-29
DepreciationSchedule/Depreciation/DateAcquired	5	1994-12-06
DepreciationSchedule/Depreciation/DateAcquired	6	1995-07-17
DepreciationSchedule/Depreciation/DateAcquired	7	1995-07-17
DepreciationSchedule/Depreciation/DateAcquired	8	1998-10-06
DepreciationSchedule/Depreciation/DateAcquired	9	2000-01-20
DepreciationSchedule/Depreciation/DateAcquired	10	2004-09-01
DepreciationSchedule/Depreciation/DateAcquired	11	2005-12-01
DepreciationSchedule/Depreciation/DateAcquired	12	2009-08-01
DepreciationSchedule/Depreciation/DateAcquired	13	2010-07-29
DepreciationSchedule/Depreciation/DateAcquired	14	2010-01-22
DepreciationSchedule/Depreciation/DateAcquired	15	2010-12-31
DepreciationSchedule/Depreciation/DescriptionOfProperty	0	POWER POINT PROJECTOR
DepreciationSchedule/Depreciation/DescriptionOfProperty	1	LAND
DepreciationSchedule/Depreciation/DescriptionOfProperty	2	BUILDING
DepreciationSchedule/Depreciation/DescriptionOfProperty	3	WASHING MACHINE
DepreciationSchedule/Depreciation/DescriptionOfProperty	4	BLDG IMPROVEMENT - HEAT PUMP
DepreciationSchedule/Depreciation/DescriptionOfProperty	5	IMPROVEMENTS - BLACK TOP ROAD
DepreciationSchedule/Depreciation/DescriptionOfProperty	6	IMPROVEMENTS - ROOF
DepreciationSchedule/Depreciation/DescriptionOfProperty	7	COTS
DepreciationSchedule/Depreciation/DescriptionOfProperty	8	AIR HANDLER
DepreciationSchedule/Depreciation/DescriptionOfProperty	9	SOUND SYSTEM
DepreciationSchedule/Depreciation/DescriptionOfProperty	10	STOVE
DepreciationSchedule/Depreciation/DescriptionOfProperty	11	NARROWGATE RENOVATION
DepreciationSchedule/Depreciation/DescriptionOfProperty	12	DISHWASHER
DepreciationSchedule/Depreciation/DescriptionOfProperty	13	STONE WORK ON CHIMNEY
DepreciationSchedule/Depreciation/DescriptionOfProperty	14	FURNACE
DepreciationSchedule/Depreciation/DescriptionOfProperty	15	IMPROVEMENTS
DepreciationSchedule/Depreciation/Life	0	5.000000000000
DepreciationSchedule/Depreciation/Life	1	40.000000000000
DepreciationSchedule/Depreciation/Life	2	12.000000000000
DepreciationSchedule/Depreciation/Life	3	40.000000000000
DepreciationSchedule/Depreciation/Life	4	40.000000000000
DepreciationSchedule/Depreciation/Life	5	40.000000000000
DepreciationSchedule/Depreciation/Life	6	12.000000000000
DepreciationSchedule/Depreciation/Life	7	7.000000000000
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DepreciationSchedule/Depreciation/Life	9	7.000000000000
DepreciationSchedule/Depreciation/Life	10	40.000000000000
DepreciationSchedule/Depreciation/Life	11	5.000000000000
DepreciationSchedule/Depreciation/Life	12	40.000000000000
DepreciationSchedule/Depreciation/Life	13	40.000000000000
DepreciationSchedule/Depreciation/Life	14	40.000000000000
DepreciationSchedule/Depreciation/NetInvestmentIncome	0	0
DepreciationSchedule/Depreciation/NetInvestmentIncome	1	0
DepreciationSchedule/Depreciation/NetInvestmentIncome	2	0
DepreciationSchedule/Depreciation/NetInvestmentIncome	3	0
DepreciationSchedule/Depreciation/NetInvestmentIncome	4	0
DepreciationSchedule/Depreciation/NetInvestmentIncome	5	0
DepreciationSchedule/Depreciation/NetInvestmentIncome	6	0
DepreciationSchedule/Depreciation/NetInvestmentIncome	7	0
DepreciationSchedule/Depreciation/NetInvestmentIncome	8	0
DepreciationSchedule/Depreciation/NetInvestmentIncome	9	0
DepreciationSchedule/Depreciation/NetInvestmentIncome	10	0
DepreciationSchedule/Depreciation/NetInvestmentIncome	11	0
DepreciationSchedule/Depreciation/NetInvestmentIncome	12	0
DepreciationSchedule/Depreciation/NetInvestmentIncome	13	0
DepreciationSchedule/Depreciation/NetInvestmentIncome	14	0
DepreciationSchedule/Depreciation/NetInvestmentIncome	15	0
DepreciationSchedule/Depreciation/PriorYearsDepreciation	0	900
DepreciationSchedule/Depreciation/PriorYearsDepreciation	1	47730
DepreciationSchedule/Depreciation/PriorYearsDepreciation	2	292
DepreciationSchedule/Depreciation/PriorYearsDepreciation	3	513
DepreciationSchedule/Depreciation/PriorYearsDepreciation	4	1391
DepreciationSchedule/Depreciation/PriorYearsDepreciation	5	1551
DepreciationSchedule/Depreciation/PriorYearsDepreciation	6	256
DepreciationSchedule/Depreciation/PriorYearsDepreciation	7	779
DepreciationSchedule/Depreciation/PriorYearsDepreciation	8	521
DepreciationSchedule/Depreciation/PriorYearsDepreciation	9	377
DepreciationSchedule/Depreciation/PriorYearsDepreciation	10	3720
DepreciationSchedule/Depreciation/PriorYearsDepreciation	11	214
DepreciationSchedule/Depreciation/PriorYearsDepreciation	12	26
DepreciationSchedule/Depreciation/PriorYearsDepreciation	13	50
DepreciationSchedule/Depreciation/PriorYearsDepreciation	14	392
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount	0	0
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome	0	0
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount	0	0
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps	0	900
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss	0	900
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss	0	7048
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss	0	4956
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses	0	-69
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IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps	0	1246
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IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss	0	1246
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss	0	15
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps	0	2161
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss	0	7117
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses	0	7048
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps	0	2161
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss	0	7117
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip	0	63668
IRS990PF/BalanceSheets/CapitalStockBOY	0	0
IRS990PF/BalanceSheets/CapitalStockEOY	0	0
IRS990PF/BalanceSheets/CashBOY	0	2009
IRS990PF/BalanceSheets/CashEOY	0	1641
IRS990PF/BalanceSheets/CashEOYFMV	0	1641
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis	0	214821
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY	0	156109
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY	0	151153
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV	0	151153
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117	0	X
IRS990PF/BalanceSheets/OtherLiabilitiesBOY	0	5255
IRS990PF/BalanceSheets/OtherLiabilitiesEOY	0	0
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY	0	0
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY	0	0
IRS990PF/BalanceSheets/RetainedEarningsBOY	0	152863
IRS990PF/BalanceSheets/RetainedEarningsEOY	0	152794
IRS990PF/BalanceSheets/TotalAssetsBOY	0	158118
IRS990PF/BalanceSheets/TotalAssetsEOY	0	152794
IRS990PF/BalanceSheets/TotalAssetsEOYFMV	0	152794
IRS990PF/BalanceSheets/TotalLiabilitiesBOY	0	5255
IRS990PF/BalanceSheets/TotalLiabilitiesEOY	0	0
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY	0	158118
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IRS990PF/BalanceSheets/TotalNetAssetsBOY	0	152863
IRS990PF/BalanceSheets/TotalNetAssetsEOY	0	152794
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses	0	-69
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases	0	0
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases	0	0
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal	0	152794
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY	0	152863
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY	0	152794
IRS990PF/DistributableAmount/DeductionFrDistributableAmount	0	0
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted	0	7532
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj	0	7532
IRS990PF/DistributableAmount/DistributableAmountBeforeDed	0	7532
IRS990PF/DistributableAmount/MinimumInvestmentReturn	0	7532
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions	0	0
IRS990PF/DistributableAmount/TotalTax	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection511	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments	0	0
IRS990PF/ExemptPF	0	X
IRS990PF/FMVAssetsEOY	0	152794
IRS990PF/MethodOfAccountingCash	0	X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness	0	0
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets	0	152940
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances	0	1787
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities	0	0
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable	0	2294
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets	0	151153
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn	0	7532
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets	0	150646
IRS990PF/MinimumInvestmentReturn/ReductionClaimed	0	0
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets	0	152940
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE	0	NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE	0	NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	2	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	3	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	4	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	2	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	3	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	4	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	2	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	3	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	4	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	0	ANDY SEARS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	1	DAVID HUNT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	2	VERNON HODGE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	3	PAT HODGE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	4	JERRY MCCANDLESS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	0	DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	1	DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	2	VP/SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	3	PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	4	DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	0	6000 S HWY 53
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	1	6000 S HWY 53
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	2	6000 S HWY 53
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	3	6000 S HWY 53
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	4	6000 S HWY 53
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	0	SMITHFIELD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	1	SMITHFIELD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	2	SMITHFIELD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	3	SMITHFIELD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	4	SMITHFIELD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	0	KY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	1	KY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	2	KY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	3	KY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	4	KY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	0	40068
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	1	40068
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	2	40068
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	3	40068
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	4	40068
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct	0	84870
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets	0	84870
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio	0	0.563371
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1	0	0.032045
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2	0	0.024039
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3	0	0.000000
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4	0	1.859611
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5	0	0.901159
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets	0	150646
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1	0	156404
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2	0	161155
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3	0	2277
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4	0	3647
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5	0	4573
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions	0	2161
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1	0	5012
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2	0	3874
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4	0	6782
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5	0	4121
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio	0	2.816854
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions	0	2161
IRS990PF/QualifyingDistributions/ExpensesAndContributions	0	2161
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm	0	0
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal	0	0
IRS990PF/QualifyingDistributions/QualifyingDistributions	0	2161
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported	0	0
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract	0	0
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets	0	1
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine1	0	VERNON HODGE
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber	0	5022227203
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1	0	6000 SOUTH HIGHWAY 53
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City	0	SMITHFIELD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State	0	KY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode	0	40068
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws	0	0
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr	0	1
IRS990PF/StatementsRegardingActivities/ForeignBank	0	0
IRS990PF/StatementsRegardingActivities/Form1120POLFiled	0	0
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG	0	1
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity	0	0
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities	0	0
IRS990PF/StatementsRegardingActivities/MoreThan100Spent	0	0
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors	0	0
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation	0	0
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax	0	0
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e	0	1
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers	0	0
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization	0	0
IRS990PF/StatementsRegardingActivities/StatesFiledWith	0	KY
IRS990PF/StatementsRegardingActivities/TerminationEtc	0	0
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000	0	0
IRS990PF/StatementsRegardingActivities/WebsiteAddress	0	N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions	0	0
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/BusinessHoldings	0	0
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals	0	0
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations	0	0
IRS990PF/StatementsRegardingActy4720/InfluenceElection	0	0
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation	0	0
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments	0	0
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose	0	0
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson	0	1
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical	0	0
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract	0	0
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn	0	0
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract	0	0
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments	0	0
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs	0	0
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears	0	0
IRS990PF/SumOfProgramRelatedInvestments/Total	0	0
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected	0	X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture	0	0
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO	0	0
IRS990PF/UndistributedIncome/AppliedToCurrentYear	0	2161
IRS990PF/UndistributedIncome/AppliedToPriorYears	0	0
IRS990PF/UndistributedIncome/AppliedToYear1	0	0
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted	0	7532
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g3	0	0
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4	0	6600
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5	0	1084
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus	0	5371
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY	0	5371
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear	0	2313
IRS990PF/UndistributedIncome/ExcessFromYear4	0	2313
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax	0	0
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome	0	0
IRS990PF/UndistributedIncome/QualifyingDistributions	0	2161
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus	0	0
IRS990PF/UndistributedIncome/TaxableAmount1	0	0
IRS990PF/UndistributedIncome/TaxableAmount2	0	0
IRS990PF/UndistributedIncome/TotalCorpus	0	2313
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover	0	7684
IRS990PF/UndistributedIncome/TotalForPriorYears	0	0
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus	0	0
IRS990PF/UndistributedIncome/UndistributedIncomeCY	0	0
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear	0	0
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	5848
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	6000 SOUTH HIGHWAY 53
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	SMITHFIELD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	KY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	40068
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual	0	VERNON PAT HODGE
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	1
IRS990ScheduleB/ContributorInfo/PersonContributionType	0	X
IRS990ScheduleB/GeneralRule	0	X
IRS990ScheduleB/Organization501c3ExemptPF	0	X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation	0	900
LandEtcSchedule2/LandEtc/AccumulatedDepreciation	1	0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $152,794
Liabilities: $0
Net assets: $152,794
Revenue: $7,048
Expenses: $7,117
Net income: -$69

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2014Detailed filing. Detailed filing data is available for this year.	$1.55	$0.00	$1.55	$0.14	$0.11	$0.02
2013Detailed filing. Detailed filing data is available for this year.	$1.53	$0.00	$1.53	$0.07	$0.07	$0.00
2012Detailed filing. Detailed filing data is available for this year.	$1.58	$0.05	$1.53		$0.10
2011Detailed filing. Detailed filing data is available for this year.	$1.64	$0.05	$1.59		$0.09