Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
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
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$430,515
Up $32,548 (+8.2%) from 2011
Net Assets
$430,515
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$36,426
Down $23,881 (-40%) from 2011
Net Income
-
No earlier filing loaded for comparison.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRUCE MCNEAL | President | PT | $0 | - | - |
| DAN GOSLIN | V.President | PT | $0 | - | - |
| KITTY ANDREWS | Sec/Treas | PT | $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/Amount | 0 | 640 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | INDIRECT ACCOUNTING FEES |
| CompensationExplanation/Compensation/PersonName | 0 | BRUCE MCNEAL |
| CompensationExplanation/Compensation/PersonName | 1 | DAN GOSLIN |
| CompensationExplanation/Compensation/PersonName | 2 | KITTY ANDREWS |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 0 | 3214 |
| DepreciationSchedule/Depreciation/ComputationMethod | 0 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 1 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 2 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 3 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 4 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 5 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 6 | S/L |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 0 | 125353 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 1 | 13584 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 2 | 2150 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 3 | 891 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 4 | 1100 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 5 | 16129 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 6 | 1999 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 0 | 3214 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 1 | 89 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 2 | 110 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 3 | 1858 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 4 | 400 |
| DepreciationSchedule/Depreciation/DateAcquired | 0 | 2002-10-10 |
| DepreciationSchedule/Depreciation/DateAcquired | 1 | 2011-02-18 |
| DepreciationSchedule/Depreciation/DateAcquired | 2 | 1998-10-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 3 | 2003-12-31 |
| DepreciationSchedule/Depreciation/DateAcquired | 4 | 2004-09-28 |
| DepreciationSchedule/Depreciation/DateAcquired | 5 | 2007-11-28 |
| DepreciationSchedule/Depreciation/DateAcquired | 6 | 2009-06-08 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 0 | BUILDING |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 1 | AC UNITS (JACKSON GAS & AIR) |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 2 | COMPUTER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 3 | STORAGE SHED |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 4 | STORAGE SHED |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 5 | SILVER EXPLORER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 6 | COPY MACHINE |
| DepreciationSchedule/Depreciation/Life | 0 | 39.0000 |
| DepreciationSchedule/Depreciation/Life | 1 | 15.0000 |
| DepreciationSchedule/Depreciation/Life | 2 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 3 | 10.0000 |
| DepreciationSchedule/Depreciation/Life | 4 | 10.0000 |
| DepreciationSchedule/Depreciation/Life | 5 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 6 | 5.0000 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 0 | 28794 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 1 | 13584 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 2 | 2150 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 3 | 690 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 4 | 770 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 5 | 13342 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 6 | 933 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome | 0 | 943 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 0 | MANAGEMENT FEES |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome | 0 | 36667 |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description | 0 | CTC CARDS |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description | 1 | TAC MEDICAL BOOKS/ROYALTIES |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description | 2 | RENTAL BUILDING |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome | 0 | 25948 |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome | 1 | 4416 |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome | 2 | 11000 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome | 0 | 78974 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 78974 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 640 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome | 0 | 69872 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionAdjNetIncm | 0 | 3214 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss | 0 | 5671 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | 42548 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm | 0 | 943 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm | 0 | 943 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss | 0 | 943 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 943 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB | 0 | X |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncm | 0 | 3742 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss | 0 | 3742 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm | 0 | 2146 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 25189 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm | 0 | 78031 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss | 0 | 78031 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 1184 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome | 0 | 78974 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm | 0 | 9102 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 36426 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 943 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 78974 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm | 0 | 9102 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 36426 |
| IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip | 0 | 65934 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 51571 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 34851 |
| IRS990PF/BalanceSheets/CashEOYFMV | 0 | 34851 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis | 0 | 161206 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY | 0 | 100944 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY | 0 | 95272 |
| IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/RetainedEarningsBOY | 0 | 397967 |
| IRS990PF/BalanceSheets/RetainedEarningsEOY | 0 | 430515 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY | 0 | 245452 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY | 0 | 300392 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV | 0 | 300392 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 397967 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 430515 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 335243 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 0 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 397967 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 430515 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 397967 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 430515 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | 42548 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases | 0 | 10000 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 440515 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 397967 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 430515 |
| IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 19 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 19 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 19 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue | 0 | 19 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 335243 |
| IRS990PF/MethodOfAccountingCash | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 316136 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 43212 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 4742 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 272924 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 15570 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 311394 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 316136 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 10.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 10.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 2 | 10.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | BRUCE MCNEAL |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | DAN GOSLIN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 2 | KITTY ANDREWS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | PRESIDENT |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | V.PRESIDENT |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 2 | SEC/TREAS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | PO BOX 913 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | PO BOX 913 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 2 | PO BOX 913 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | DOTHAN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | DOTHAN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 2 | DOTHAN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | AL |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | AL |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 2 | AL |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 36302 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 36302 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 2 | 36302 |
| IRS990PF/PrivateOperatingFoundations/DateOfRuling | 0 | 2004-01-05 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear | 0 | 15570 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total | 0 | 18291 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year1 | 0 | 1640 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year2 | 0 | 472 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year3 | 0 | 609 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/CurrentYear | 0 | 13235 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Total | 0 | 15548 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year1 | 0 | 1394 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year2 | 0 | 401 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year3 | 0 | 518 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/Section4942j3 | 0 | X |
| IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/CurrentYear | 0 | 10380 |
| IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total | 0 | 12194 |
| IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year1 | 0 | 1093 |
| IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year2 | 0 | 315 |
| IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year3 | 0 | 406 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct | 0 | 9 |
| IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax | 0 | false |
| IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets | 0 | 311394 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1 | 0 | 32799 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2 | 0 | 9430 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3 | 0 | 12182 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4 | 0 | 290888 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5 | 0 | 221303 |
| IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome | 0 | 9 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions | 0 | 0 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 0 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 0 |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber | 0 | 11A |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber | 1 | 1A |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement | 0 | TO ASSIST SOUTHEAST ALABAMA EMERGENCY MEDICAL SERVICES, |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement | 1 | EDUCATIONAL ACTIVITIES INCLUDE, BUT ARE NOT LIMITED TO, |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | false |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | false |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | true |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName | 0 | DENISE LOUTHAIN |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 3347937789 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | PO BOX 913 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | DOTHAN |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | AL |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 36302 |
| IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws | 0 | false |
| IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr | 0 | true |
| IRS990PF/StatementsRegardingActivities/Form1120POLFiled | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG | 0 | true |
| IRS990PF/StatementsRegardingActivities/InterestInControlledEntity | 0 | false |
| IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities | 0 | false |
| IRS990PF/StatementsRegardingActivities/MoreThan100Spent | 0 | false |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | false |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | true |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | true |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | false |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | false |
| IRS990PF/StatementsRegardingActivities/WebsiteAddress | 0 | N/A |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | false |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears | 0 | false |
| IRS990PF/SummaryOfDirectCharitableActy/Description1 | 0 | SOUTHEAST ALABAMA EMERGENCY MEDICAL SYSTEMS - ASSIST IN FURTHERING THE DEVELOPMENT AND IMPROVEMENT OF EMERGENCY MEDICAL CARE THROUGH EDUCATIONAL ACTIVITIES SUCH AS FIRST AID TRAINING, BASIC AND ADVANCED TRAUMA LIFE SUPPORT AND CPR AND OTHER PUBLIC EDUCATION PROGRAMS PROMOTING PREVENTION OF ILLNESS AND INJURIES. |
| IRS990PF/SummaryOfDirectCharitableActy/Expenses1 | 0 | 10000 |
| IRS990PF/SumOfProgramRelatedInvestments/Description1 | 0 | N/A |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials | 0 | ANY FORMAT IS ACCEPTABLE |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName | 0 | DENISE LOUTHAIN |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber | 0 | 3347937789 |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine1 | 0 | PO BOX 913 |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City | 0 | DOTHAN |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State | 0 | AL |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode | 0 | 36302 |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards | 0 | NONE |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines | 0 | AS ANNOUNCED |
| IRS990PF/SupplementaryInformation/OnlyContributesToPreselected | 0 | X |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO | 0 | false |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 0 | 65934 |
| LandEtcSchedule2/LandEtc/BookValue | 0 | 95272 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 0 | 161206 |
| OtherDecreasesSchedule/OtherDecreases/Amount | 0 | 10000 |
| OtherDecreasesSchedule/OtherDecreases/Description | 0 | TRANSFER TO EMS |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 0 | 2146 |
| OtherExpensesSchedule/OtherExpenses/Description | 0 | RENTAL BUILDING |
| OtherExpensesSchedule/OtherExpenses/Description | 1 | ASSOCIATION DUES/RESERVE |
| OtherExpensesSchedule/OtherExpenses/Description | 2 | EXPENSES |
| OtherExpensesSchedule/OtherExpenses/Description | 3 | TAC COURSE EXPENSE |
| OtherExpensesSchedule/OtherExpenses/Description | 4 | CTC MATERIALS |
| OtherExpensesSchedule/OtherExpenses/Description | 5 | INSURANCE |
| OtherExpensesSchedule/OtherExpenses/Description | 6 | OFFICE EXPENSE |
| OtherExpensesSchedule/OtherExpenses/Description | 7 | BANK FEES |
| OtherExpensesSchedule/OtherExpenses/Description | 8 | WEB SITE DOMAIN |
| OtherExpensesSchedule/OtherExpenses/Description | 9 | REPAIRS & MAINTENANCE |
| OtherExpensesSchedule/OtherExpenses/Description | 10 | BOOK PROJECT ROYALTYS |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 0 | 2146 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 1 | 1354 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 2 | 14765 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 3 | 2665 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 4 | 830 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 5 | 40 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 6 | 274 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 7 | 780 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 8 | 2335 |
| OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome | 0 | 25948 |
| OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome | 1 | 4416 |
| OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome | 2 | 11000 |
| OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome | 3 | 36667 |
| OtherIncomeSchedule2/OtherIncome/Description | 0 | CTC CARDS |
| OtherIncomeSchedule2/OtherIncome/Description | 1 | TAC MEDICAL BOOKS/ROYALTIES |
| OtherIncomeSchedule2/OtherIncome/Description | 2 | RENTAL BUILDING |
| OtherIncomeSchedule2/OtherIncome/Description | 3 | MANAGEMENT FEES |
| OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks | 0 | 25948 |
| OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks | 1 | 4416 |
| OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks | 2 | 11000 |
| OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks | 3 | 36667 |
| TaxesSchedule/Taxes/Amount | 0 | 1184 |
| TaxesSchedule/Taxes/Category | 0 | INDIRECT TAXES/LICENSES |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 631208432 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | EMPACT SOUTHEAST ALABAMA INC |
| ReturnHeader/Filer/NameControl | 0 | EMPA |
| ReturnHeader/Filer/Phone | 0 | 3347937789 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 913 |
| ReturnHeader/Filer/USAddress/City | 0 | DOTHAN |
| ReturnHeader/Filer/USAddress/State | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 36302 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-10-31 |
| ReturnHeader/Officer/Name | 0 | BRUCE MCNEAL |
| ReturnHeader/Officer/Phone | 0 | 3347937789 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-06 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BEVIS EBERHART BROWNING WALKER & STEWART |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1521 WEST MAIN STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | DOTHAN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 363011313 |
| ReturnHeader/Preparer/Name | 0 | R BLAINE STEWART |
| ReturnHeader/Preparer/Phone | 0 | 3347934883 |
| ReturnHeader/ReturnType | 0 | 990PF |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-09-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-06T10:58:13-06:00 |
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Displayed year
2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.