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
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$57,292
Down $6,052 (-9.6%) from 2012
Net Assets
Down$57,292
Down $6,052 (-9.6%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$16,229
Down $3,496 (-18%) from 2012
Expenses
Down$22,280
Down $1,810 (-7.5%) from 2012
Net Income
Down-$6,051
Down $1,686 (-39%) from 2012
To provide a place for alochol anonymous groups to meet and recover.
| Description | Grants | Expenses |
|---|---|---|
| SERVES AS A MEETING PLACE FOR VARIOUS AA, A-ANON PROGRAMS. | - | $22,280 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JIM HALE | President | - | $0 | - | - |
| JERRY THOMAS | Vice Preside | - | $0 | - | - |
| MICHAEL COTTHOFF | Secretary | - | $0 | - | - |
| MARION SISK | Treasurer | - | $0 | - | - |
| CHARLIE KEEL | Director | - | $0 | - | - |
| JIM DESCHAINE | Director | - | $0 | - | - |
| JIM MARSHALL | Director | - | $0 | - | - |
| SARAH CHEWNING | Director | - | $0 | - | - |
| LARRY WARD | Director | - | $0 | - | - |
“Rent income 9,005 misc 535 vending 298 total 9,838”
“Expenses office supplies 352 insurance 840 vending supplies / coffee 5,657 fees 15 lawn care 880 pest control 328 supplies 1,439 repairs 2,456 non-investment depreciation 679 total 12,646”
“Furn and fixtures and improvements 13,837 16,865 less accumulated depreciation 11,134 12,216 meter deposit 15 15 total 2,718 4,664”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | JIM HALE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JERRY THOMAS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | MICHAEL COTTHOFF |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | MARION SISK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | CHARLIE KEEL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | JIM DESCHAINE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | JIM MARSHALL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | SARAH CHEWNING |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | LARRY WARD |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARION SISK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2708866520 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 6370 SISK LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | HOPKINSVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | KY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 42240 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 16511 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 10007 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 6387 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6051 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 150 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 63343 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 57292 |
| IRS990EZ/GrossReceiptsAmt | 0 | 16229 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 44114 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 42621 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 63343 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 57292 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 63343 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 57292 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9484 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JIM HALE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JERRY THOMAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MICHAEL COTTHOFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARION SISK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHARLIE KEEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JIM DESCHAINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JIM MARSHALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | SARAH CHEWNING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | LARRY WARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2718 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4664 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12646 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 9838 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE A PLACE FOR ALOCHOL ANONYMOUS GROUPS TO MEET AND RECOVER. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SERVES AS A MEETING PLACE FOR VARIOUS AA, A-ANON PROGRAMS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 22280 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 22280 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 22280 |
| IRS990EZ/TotalRevenueAmt | 0 | 16229 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 1410 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 1320 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1560 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1665 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1680 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 7635 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | SOFT DRINK/COFFEE VENDING INCOME 12,113 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 6387 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7337 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9380 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11525 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7180 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 41809 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 9540 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 12388 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10470 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10892 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11036 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 54326 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 298 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3096 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2854 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3367 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2498 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 12113 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.81750 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.80580 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 88500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 1410 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 1320 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1560 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1665 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1680 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 7635 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 15927 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19725 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19850 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22417 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18216 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 96135 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 16229 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 22821 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22704 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25784 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20714 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 108252 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RENT INCOME 9,005 MISC 535 VENDING 298 TOTAL 9,838 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE SUPPLIES 352 INSURANCE 840 VENDING SUPPLIES / COFFEE 5,657 FEES 15 LAWN CARE 880 PEST CONTROL 328 SUPPLIES 1,439 REPAIRS 2,456 NON-INVESTMENT DEPRECIATION 679 TOTAL 12,646 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FURN AND FIXTURES AND IMPROVEMENTS 13,837 16,865 LESS ACCUMULATED DEPRECIATION 11,134 12,216 METER DEPOSIT 15 15 TOTAL 2,718 4,664 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARION SISK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | REBOS RECOVERY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REBO |
| ReturnHeader/Filer/EIN | 0 | 611221889 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 170 |
| ReturnHeader/Filer/USAddress/City | 0 | HOPKINSVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 42241 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | KEM DUGUID & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 102 W 2ND ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | HOPKINSVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 422403403 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2708866355 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DARYL GRACE CPA |
| ReturnHeader/ReturnTs | 0 | 2014-05-09T13:58:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.