Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2012 • EIN 63-0818257
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% 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
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$922,326
Down $44,390 (-4.6%) from 2011
Net Assets
Down$905,454
Down $39,791 (-4.2%) from 2011
Liabilities
Down$16,872
Down $4,599 (-21%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$776,752
Down $44,365 (-5.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To serve the christian community and strengthen the family unit and the local church as we provide spiritual encouragement and personal challenge with a christ-centered focus, through biblical teaching, relevant information and uplifting music to the glory of god.
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 | 21471 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 16872 |
| IRS990/AccountsReceivable/BOY | 0 | 23800 |
| IRS990/AccountsReceivable/EOY | 0 | 2000 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO SERVE THE CHRISTIAN COMMUNITY AND STRENGTHEN THE FAMILY UNIT AND THE LOCAL CHURCH AS WE PROVIDE SPIRITUAL ENCOURAGEMENT AND PERSONAL CHALLENGE WITH A CHRIST-CENTERED FOCUS, THROUGH BIBLICAL TEACHING, RELEVANT INFORMATION AND UPLIFTING MUSIC TO THE GLORY OF GOD. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 381 MENDEL PARKWAY E |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MONTGOMERY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 36117 |
| IRS990/Advertising/ProgramServices | 0 | 2458 |
| IRS990/Advertising/Total | 0 | 2458 |
| IRS990/AllOtherContributions | 0 | 672262 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 510 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 569 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7193 |
| IRS990/AllOtherExpenses/Total | 0 | 8272 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 133000 |
| IRS990/CashNonInterestBearing/EOY | 0 | 181944 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 672262 |
| IRS990/ContributionsGrantsPriorYear | 0 | 597558 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 546 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2184 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 51873 |
| IRS990/DepreciationDepletion/Total | 0 | 54603 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ORGANIZATION OPERATES RADIO STATIONS IN CENTRAL AND SOUTH ALABAMA. THEY BROADCAST RELIGIOUS AND EDUCATIONAL PROGRAMMING. NO FEES ARE CHARGED FOR AIR TIME, RATHER, THE STATION IS SUPPORTED BY CONTRIBUTIONS FROM THE GENERAL PUBLIC. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 652467 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6900 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6900 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| 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/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN ALBRITTON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DEANNE JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MIKE MURPHY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARK WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GLENN COOK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN LUCAS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SHAN STALLINGS |
| 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/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 13201 |
| IRS990/GainOrLoss/Other | 0 | 2000 |
| IRS990/GainOrLoss/Securities | 0 | 1839 |
| 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/GrossAmountSalesAssets/Other | 0 | 2000 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 190900 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 56429 |
| IRS990/GrossReceipts | 0 | 931027 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 481 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1766 |
| IRS990/Insurance/ProgramServices | 0 | 13800 |
| IRS990/Insurance/Total | 0 | 16047 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 13275 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 9436 |
| IRS990/InvestmentIncomePriorYear | 0 | 70667 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 9436 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 374244 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 393378 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 856693 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1178282 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 358889 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 321589 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 189061 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO SERVE THE CHRISTIAN COMMUNITY AND STRENGTHEN THE FAMILY UNIT AND THE LOCAL CHURCH AS WE PROVIDE SPIRITUAL ENCOURAGEMENT AND PERSONAL CHALLENGE WITH A CHRIST-CENTERED FOCUS, THROUGH BIBLICAL TEACHING, RELEVANT INFORMATION AND UPLIFTING MUSIC TO THE GLORY OF GOD. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARK WILLIAMS |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 945245 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 905454 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 3839 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 3839 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 43228 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 43228 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9983 |
| IRS990/Occupancy/ProgramServices | 0 | 81546 |
| IRS990/Occupancy/Total | 0 | 91529 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2862 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 11193 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 14164 |
| IRS990/OfficeExpenses/Total | 0 | 28219 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1786 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5356 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 37497 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 44639 |
| IRS990/OtherExpensePriorYear | 0 | 303725 |
| IRS990/OtherExpensesCurrentYear | 0 | 296002 |
| IRS990/OtherExpenses/Description | 0 | NETWORK EXPENSE |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | PRINTING |
| IRS990/OtherExpenses/Description | 3 | DUES AND PUBLICATIONS |
| IRS990/OtherExpenses/Fundraising | 0 | 1670 |
| IRS990/OtherExpenses/Fundraising | 1 | 211 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3524 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2227 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 950 |
| IRS990/OtherExpenses/ProgramServices | 0 | 43411 |
| IRS990/OtherExpenses/ProgramServices | 1 | 14094 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7237 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4118 |
| IRS990/OtherExpenses/Total | 0 | 43411 |
| IRS990/OtherExpenses/Total | 1 | 17618 |
| IRS990/OtherExpenses/Total | 2 | 11134 |
| IRS990/OtherExpenses/Total | 3 | 5279 |
| IRS990/OtherRevenueCurrentYear | 0 | 43228 |
| IRS990/OtherRevenuePriorYear | 0 | 42341 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 16186 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 48558 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 339906 |
| IRS990/OtherSalariesAndWages/Total | 0 | 404650 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1210 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3631 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 25420 |
| IRS990/PayrollTaxes/Total | 0 | 30261 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 48 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 144 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 1008 |
| IRS990/PensionPlanContributions/Total | 0 | 1200 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 16198 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 16878 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -47987 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 8196 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -47987 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -110551 |
| IRS990/SalariesEtcCurrentYear | 0 | 480750 |
| IRS990/SalariesEtcPriorYear | 0 | 517392 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 60585 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 6537 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 98865 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 120783 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 117495 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 337143 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 672262 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 597558 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 609984 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 632027 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 579178 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3091009 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 9436 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 10544 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 13589 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 17573 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 30843 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 81985 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 56429 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 57085 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 43435 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 44553 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 19532 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 221034 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 9436 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 10544 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 13589 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 17573 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 30843 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 81985 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02420 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.90160 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.03480 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.87650 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2974900 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 98865 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 120783 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 117495 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 337143 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 728691 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 654643 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 653419 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 676580 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 598710 |
| IRS990ScheduleA/Total509/Total | 0 | 3312043 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 738127 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 665187 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 667008 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 694153 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 629553 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3394028 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 138348 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 290773 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 429121 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 1000 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 1000 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 1000 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 1000 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 1000 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 1000 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 1000 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 1000 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 1000 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 1000 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 145663 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 538154 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 683817 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 776752 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC (ACCOUNTING STANDARDS CODIFICATION) NO. 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. AS A RESULT OF THE IMPLEMENTATION OF ASC NO. 740, THE ORGANIZATION HAS NOT RECOGNIZED ANY RESPECTIVE LIABILITY FOR UNRECOGNIZED TAX BENEFITS AS IT HAS NO KNOWN TAX POSITIONS THAT WOULD SUBJECT THE ORGANIZATION TO ANY MATERIAL INCOME TAX EXPOSURE. THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION ARE THE YEARS ENDED DECEMBER 31, 2008 THROUGH 2011 FOR ALL MAJOR TAX JURISDICTIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 36437 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 36437 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1141 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 25812 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 26953 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 8196 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1954 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1954 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 8196 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 728765 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 776752 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 321589 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 728765 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 776752 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 736961 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 13201 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 56429 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 56429 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 56429 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 56429 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 43228 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 13201 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 13201 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ONLY ONE GOVERNING BODY (BOARD OF DIRECTORS) |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A COPY OF THE RETURN WAS GIVEN TO THE BOARD OF DIRECTORS AT A BOARD MEETING FOR REVIEW PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD REVIEWS COMPENSATION AMOUNTS OF COMPARABLE SIZE ORGANIZATIONS AND REQUESTED SALARY AMOUNTS FROM APPLICANTS. THE BOARD THEN AGREES UPON A SALARY AMOUNT TO OFFER THE GENERAL MANAGER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE BOARD OF DIRECTORS APPROVES THE SELECTION OF THE INDEPENDENT AUDIT FIRM AND OVERSEES THE AUDIT PROCESS. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | AL |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 1 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 210789 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MONTGOMERY |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.