Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% 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
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$443,093
Down $19,300 (-4.2%) from 2012
Net Assets
Down$422,899
Down $21,419 (-4.8%) from 2012
Liabilities
Up$20,194
Up $2,119 (+12%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$66,985
Up $11,669 (+21%) from 2012
Net Income
-
No earlier filing loaded for comparison.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ARTHUR YOUNG | Vice-Chairman | - | $0 | - | - |
| MILLARD SIMS | Chairman | - | $0 | - | - |
| TOM MAHONEY | Secretary - Treasurer | - | $0 | - | - |
| CHARLIE CASPER | Boardmember | - | $0 | - | - |
| CHUCK BRAUCH | Boardmember | - | $0 | - | - |
| DONNA FOUSHEE | Boardmember | - | $0 | - | - |
| GERRY LYNN | Boardmember | - | $0 | - | - |
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AccountingFeesSchedule/AccountingFees/AdjustedNetIncome | 0 | 6300 |
| AccountingFeesSchedule/AccountingFees/Amount | 0 | 6300 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | ACCOUNTANT FEES |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 0 |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 0 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 0 | 14002 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 1 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 2 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 3 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 4 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 5 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 6 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 7 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 8 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 9 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 10 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 11 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 12 | 57 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 13 | 21 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 14 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 15 | 42 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 16 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 17 | 112 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 18 | 200 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 19 | 98 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 20 | 1140 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 21 | 348 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 22 | 279 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 23 | 248 |
| DepreciationSchedule/Depreciation/ComputationMethod | 0 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 1 | SL |
| 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 | L |
| 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/ComputationMethod | 16 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 17 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 18 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 19 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 20 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 21 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 22 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 23 | SL |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 0 | 546075 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 1 | 703 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 2 | 1160 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 3 | 339 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 4 | 299 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 5 | 100 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 6 | 100 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 7 | 40 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 8 | 256 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 9 | 260 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 10 | 60000 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 11 | 1275 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 12 | 572 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 13 | 211 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 14 | 528 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 15 | 422 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 16 | 353 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 17 | 1117 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 18 | 1000 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 19 | 688 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 20 | 11400 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 21 | 1739 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 22 | 3690 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 23 | 3690 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 0 | 14002 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 1 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 2 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 3 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 4 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 5 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 6 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 7 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 8 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 9 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 10 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 11 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 12 | 57 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 13 | 21 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 14 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 15 | 42 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 16 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 17 | 112 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 18 | 200 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 19 | 98 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 20 | 1140 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 21 | 348 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 22 | 279 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 23 | 248 |
| DepreciationSchedule/Depreciation/DateAcquired | 0 | 1998-05-28 |
| DepreciationSchedule/Depreciation/DateAcquired | 1 | 1998-05-28 |
| DepreciationSchedule/Depreciation/DateAcquired | 2 | 1998-06-02 |
| DepreciationSchedule/Depreciation/DateAcquired | 3 | 1998-06-02 |
| DepreciationSchedule/Depreciation/DateAcquired | 4 | 1998-06-02 |
| DepreciationSchedule/Depreciation/DateAcquired | 5 | 1998-06-12 |
| DepreciationSchedule/Depreciation/DateAcquired | 6 | 1998-06-12 |
| DepreciationSchedule/Depreciation/DateAcquired | 7 | 1998-06-12 |
| DepreciationSchedule/Depreciation/DateAcquired | 8 | 1998-07-24 |
| DepreciationSchedule/Depreciation/DateAcquired | 9 | 1998-10-27 |
| DepreciationSchedule/Depreciation/DateAcquired | 10 | 1998-04-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 11 | 2005-01-07 |
| DepreciationSchedule/Depreciation/DateAcquired | 12 | 2005-07-19 |
| DepreciationSchedule/Depreciation/DateAcquired | 13 | 2005-11-10 |
| DepreciationSchedule/Depreciation/DateAcquired | 14 | 2006-06-06 |
| DepreciationSchedule/Depreciation/DateAcquired | 15 | 2007-02-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 16 | 2006-12-28 |
| DepreciationSchedule/Depreciation/DateAcquired | 17 | 2009-04-21 |
| DepreciationSchedule/Depreciation/DateAcquired | 18 | 2009-09-30 |
| DepreciationSchedule/Depreciation/DateAcquired | 19 | 2011-06-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 20 | 2012-04-13 |
| DepreciationSchedule/Depreciation/DateAcquired | 21 | 2012-05-21 |
| DepreciationSchedule/Depreciation/DateAcquired | 22 | 2013-02-11 |
| DepreciationSchedule/Depreciation/DateAcquired | 23 | 2013-03-01 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 0 | BUILDING |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 1 | LOVESEAT |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 2 | WASHER/DRYING - FRONTLOAD |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 3 | DRYER - EXTRA CAPACITY |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 4 | RCA 27" TV |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 5 | COCKTAIL TABLE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 6 | END TABLE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 7 | TABLE LAMP |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 8 | PRINTS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 9 | PARK BENCH |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 10 | LAND |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 11 | CARPET - UNITS 5,7,9 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 12 | WATER HEATER COMMON |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 13 | TOILET APT 3 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 14 | CARPET - UNIT 2 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 15 | WATER HEATER COMMON |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 16 | WASHER - EXTRA CAPACITY |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 17 | CARPET - UNIT 7 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 18 | FLOOR SEALING |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 19 | WATER HEATER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 20 | WATER HEATER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 21 | FLOORING |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 22 | FLOORING - APT 6 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 23 | FLOORING - APT 10 |
| DepreciationSchedule/Depreciation/Life | 0 | 39.000000000000 |
| DepreciationSchedule/Depreciation/Life | 1 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 2 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 3 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 4 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 5 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 6 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 7 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 8 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 9 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 10 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 11 | 10.000000000000 |
| DepreciationSchedule/Depreciation/Life | 12 | 10.000000000000 |
| DepreciationSchedule/Depreciation/Life | 13 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 14 | 10.000000000000 |
| DepreciationSchedule/Depreciation/Life | 15 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 16 | 10.000000000000 |
| DepreciationSchedule/Depreciation/Life | 17 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 18 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 19 | 10.000000000000 |
| DepreciationSchedule/Depreciation/Life | 20 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 21 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 22 | 5.000000000000 |
| 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/NetInvestmentIncome | 16 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 17 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 18 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 19 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 20 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 21 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 22 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 23 | 0 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 0 | 198383 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 1 | 703 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 2 | 1160 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 3 | 339 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 4 | 299 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 5 | 100 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 6 | 100 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 7 | 40 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 8 | 256 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 9 | 260 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 10 | 1275 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 11 | 401 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 12 | 138 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 13 | 528 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 14 | 224 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 15 | 353 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 16 | 448 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 17 | 600 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 18 | 106 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 19 | 143 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 20 | 29 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount | 0 | 6 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/RelatedOrExemptFunctionIncome | 0 | 44923 |
| IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionAmount | 0 | 637 |
| IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionCode | 0 | 16 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 643 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome | 0 | 44923 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount | 0 | 0 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 45566 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm | 0 | 6300 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 6300 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncm | 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/DeprecAndDepletionAdjNetIncm | 0 | 16547 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss | 0 | 16547 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | -21419 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncm | 0 | 44923 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnss | 0 | 44923 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm | 0 | 6 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm | 0 | 6 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss | 0 | 6 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 6 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLoss | 0 | 44923 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCGAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB | 0 | X |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncm | 0 | 14249 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss | 0 | 14249 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncm | 0 | 7202 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss | 0 | 7202 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm | 0 | 22687 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 22687 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm | 0 | 637 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss | 0 | 637 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome | 0 | 45566 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm | 0 | 66985 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 66985 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 6 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 45566 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm | 0 | 66985 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 66985 |
| IRS990PF/BalanceSheets/AccountsPayableBOY | 0 | 15555 |
| IRS990PF/BalanceSheets/AccountsPayableEOY | 0 | 18307 |
| IRS990PF/BalanceSheets/AccountsReceivable | 0 | 1093 |
| IRS990PF/BalanceSheets/AccountsReceivableBOY | 0 | 360 |
| IRS990PF/BalanceSheets/AccountsReceivableEOY | 0 | 1093 |
| IRS990PF/BalanceSheets/AccountsReceivableEOYFMV | 0 | 1093 |
| IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip | 0 | 222432 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 9731 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 2019 |
| IRS990PF/BalanceSheets/CashEOYFMV | 0 | 2019 |
| IRS990PF/BalanceSheets/DeferredRevenueBOY | 0 | 845 |
| IRS990PF/BalanceSheets/DeferredRevenueEOY | 0 | 384 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis | 0 | 636017 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY | 0 | 422752 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY | 0 | 413585 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV | 0 | 413585 |
| IRS990PF/BalanceSheets/OrgThatFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/OtherAssetsBOY | 0 | 29550 |
| IRS990PF/BalanceSheets/OtherAssetsEOY | 0 | 26396 |
| IRS990PF/BalanceSheets/OtherAssetsEOYFMV | 0 | 26396 |
| IRS990PF/BalanceSheets/OtherLiabilitiesBOY | 0 | 1675 |
| IRS990PF/BalanceSheets/OtherLiabilitiesEOY | 0 | 1503 |
| IRS990PF/BalanceSheets/TemporarilyRestrictedBOY | 0 | 626435 |
| IRS990PF/BalanceSheets/TemporarilyRestrictedEOY | 0 | 626435 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 462393 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 443093 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 443093 |
| IRS990PF/BalanceSheets/TotalLiabilitiesBOY | 0 | 18075 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 20194 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 462393 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 443093 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 444318 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 422899 |
| IRS990PF/BalanceSheets/UnrestrictedBOY | 0 | -182117 |
| IRS990PF/BalanceSheets/UnrestrictedEOY | 0 | -203536 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | -21419 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases | 0 | 0 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases | 0 | 0 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 422899 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 444318 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 422899 |
| IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e | 0 | X |
| 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 | 443093 |
| IRS990PF/MethodOfAccountingAccrual | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 5875 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 5875 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 88 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 289 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 5787 |
| IRS990PF/MinimumInvestmentReturn/ReductionClaimed | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 5875 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 0.50 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 0.50 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 2 | 0.50 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 3 | 0.50 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 4 | 0.50 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 5 | 0.50 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 6 | 0.50 |
| 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/Compensation | 5 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 6 | 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/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 6 | 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/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 6 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | ARTHUR YOUNG |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | MILLARD SIMS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 2 | TOM MAHONEY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 3 | CHARLIE CASPER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 4 | CHUCK BRAUCH |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 5 | DONNA FOUSHEE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 6 | GERRY LYNN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | VICE-CHAIRMAN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | CHAIRMAN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 2 | SECRETARY - TREASURER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 3 | BOARDMEMBER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 4 | BOARDMEMBER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 5 | BOARDMEMBER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 6 | BOARDMEMBER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | 330 FURMAN LN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | 103 ENGLEWOOD DRIVE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 2 | 303 PLEASANT COLONY DRIVE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 3 | 350 RING ROAD |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 4 | 117 WESTVIEW DRIVE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 5 | 107 CRANES ROOST COURT |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 6 | 107 CRANES ROOST COURT |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | LEBANON |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | BARDSTOWN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 2 | ELIZABETHTOWN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 3 | ELIZABETHTOWN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 4 | BARDSTOWN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 5 | ELIZABETHTOWN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 6 | ELIZABETHTOWN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | KY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | KY |
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Displayed year
2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.