Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Lake Forest Ranch Inc.
990 • Fiscal year 2013 • EIN 64-0406178
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$2,842,023
Down $48,958 (-1.7%) from 2012
Net Assets
Down$2,841,541
Down $48,682 (-1.7%) from 2012
Liabilities
Down$482
Down $276 (-36%) from 2012
Revenue And Expenses
Revenue
$1,164,035
No earlier filing loaded for comparison.
Expenses
Up$1,212,717
Up $4,237 (+0.4%) from 2012
Net Income
-$48,682
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 6, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $1,164,035
Mission and Program Overview
Mission
To further religious, christian education, and charitable purposes. This is done through youth oriented activities including summer camps and retreats.
Summer camps and retreats
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,890,223 | $2,841,541 | ▼ $48,682 |
| Land, Buildings, and Equipment, Net | $2,337,659 | $2,250,525 | ▼ $87,134 |
| Cash and Non-Interest-Bearing Accounts | $553,102 | $591,278 | ▲ $38,176 |
| Other Notes and Loans Receivable, Net | $220 | $220 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $2,890,981 | $2,842,023 | ▼ $48,958 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $758 | $482 | ▼ $276 |
| Total Liabilities | $758 | $482 | ▼ $276 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,890,223 | $2,841,541 | ▼ $48,682 |
| Total Liabilities and Net Assets / Fund Balance | $2,890,981 | $2,842,023 | ▼ $48,958 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,099,217 | $1,306,425 | - |
| Other Land Buildings | $46,039 | $103,284 | - |
| Land | $38,746 | - | - |
| Equipment | $66,523 | $539,396 | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Rev J L Morris | Chairman |
| Becky Cowan | Director |
| Kathy Case | Director |
| Mr Richard Barge | Director |
| Randy Morris | Director |
| Rick Shurtz | Director |
| Steve Morris | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $201,603
- Program Service Revenue
- $958,687
- Investment Income
- $3,745
- Other Revenue
- $0
- All Other Contributions
- $201,603
- Change in Net Assets
- $-48,682
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $772,092 |
| Salaries, Compensation, and Employee Benefits | $440,625 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $209,796 | $6,489 | - | $216,285 |
| All Other Expenses | $142,042 | $668 | - | $142,710 |
| Current Officers, Directors, Trustees, and Key Employees | $134,193 | $4,150 | - | $138,343 |
| Depreciation Depletion | $123,438 | - | - | $123,438 |
| Other Employee Benefits | $50,177 | $1,552 | - | $51,729 |
| Other Expenses | $51,494 | $2,190 | - | $51,494 |
| Insurance | $50,353 | - | - | $50,353 |
| Advertising | $37,865 | - | - | $37,865 |
| Payroll Taxes | $26,248 | $812 | - | $27,060 |
| Travel | $14,320 | - | - | $14,320 |
| Fees for Services Accounting | - | $12,117 | - | $12,117 |
| Pension Plan Contributions | $6,992 | $216 | - | $7,208 |
| Total Functional Expenses | $1,178,821 | $33,896 | $0 | $1,212,717 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“The board of directors is comprised of family members who receive no benefits from the organization, compensation or otherwise.”
Form 990, Part VI, Section B, Line 11
“Form 990 is reviewed by the executive director and the staff accountant. The governing board of the organization reviews form 990 along with financial statements at first meeting subsequent to date filed.”
Form 990, Part VI, Section C, Line 19
“All information is made available to public upon request”
Filing and Contact Details
Filer
- EIN
- 64-0406178
- Phone
- 6627265052
Signing Officer
- Name
- Rich Malone
- Title
- Executive Director
- Phone
- 6627265052
- Signed
- 2014-08-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Rich Malone
- Formed
- 1962
- Legal Domicile
- Ms
- Voting Board Members
- 7
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 0
Preparer
- Preparer
- Thomas J Buckley CPA
- Phone
- 6623285387
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Speaker fees: program service expenses 41,501. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,501. Contract recreation facilities & labor: program service expenses 20,076. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,076. Day camp: program service expenses 19,802. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,802. Snack shop expense: program service expenses 14,274. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,274. Outdoor buddies: program service expenses 13,574. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,574. Telephone: program service expenses 11,700. Management and general expenses 362. Fundraising expenses 0. Total expenses 12,062. Postage: program service expenses 9,904. Management and general expenses 306. Fundraising expenses 0. Total expenses 10,210. Bookstore expense: program service expenses 6,094. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,094. Staff training: program service expenses 3,917. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,917. Mission support: program service expenses 1,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,200.”
Raw XML AppendixShowing 400 of 432 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 962432 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2890223 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2841541 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 107730 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 125775 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 192455 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 122436 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 135725 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 684121 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 186081 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 237581 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 755820 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 438481 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 256785 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1874748 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3745 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3800 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2023 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 880 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 183 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 10631 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 941764 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 846294 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 843055 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 910747 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 964065 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4505925 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3745 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3800 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2023 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 880 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 183 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 10631 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00170 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00110 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 16923 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10270 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7357 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6042 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9148 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 49740 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.88440 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.86580 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5696552 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 107730 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 125775 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 192455 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 122436 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 135725 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 684121 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1127845 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1083875 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1598875 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1349228 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1220850 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6380673 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1148513 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1097945 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1608255 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1356150 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1230181 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6441044 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2099217 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1306425 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 3405642 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 66523 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 539396 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 605919 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 38746 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 38746 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 46039 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 103284 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 149323 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2250525 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS IS COMPRISED OF FAMILY MEMBERS WHO RECEIVE NO BENEFITS FROM THE ORGANIZATION, COMPENSATION OR OTHERWISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE STAFF ACCOUNTANT. THE GOVERNING BOARD OF THE ORGANIZATION REVIEWS FORM 990 ALONG WITH FINANCIAL STATEMENTS AT FIRST MEETING SUBSEQUENT TO DATE FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL INFORMATION IS MADE AVAILABLE TO PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SPEAKER FEES: PROGRAM SERVICE EXPENSES 41,501. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,501. CONTRACT RECREATION FACILITIES & LABOR: PROGRAM SERVICE EXPENSES 20,076. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,076. DAY CAMP: PROGRAM SERVICE EXPENSES 19,802. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,802. SNACK SHOP EXPENSE: PROGRAM SERVICE EXPENSES 14,274. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,274. OUTDOOR BUDDIES: PROGRAM SERVICE EXPENSES 13,574. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,574. TELEPHONE: PROGRAM SERVICE EXPENSES 11,700. MANAGEMENT AND GENERAL EXPENSES 362. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,062. POSTAGE: PROGRAM SERVICE EXPENSES 9,904. MANAGEMENT AND GENERAL EXPENSES 306. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,210. BOOKSTORE EXPENSE: PROGRAM SERVICE EXPENSES 6,094. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,094. STAFF TRAINING: PROGRAM SERVICE EXPENSES 3,917. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,917. MISSION SUPPORT: PROGRAM SERVICE EXPENSES 1,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,200. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MS |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2890981 |
| IRS990/TotalAssetsEOYAmt | 0 | 2842023 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2890981 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2842023 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 201603 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 33896 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1178821 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1212717 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 758 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 482 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 758 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 482 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2890223 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2841541 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16401 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 16401 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1178821 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 958687 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 962432 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1164035 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2890981 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2842023 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 14320 |
| IRS990/TravelGrp/TotalAmt | 0 | 14320 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 5326 LAKE FOREST ROAD |
| IRS990/USAddress/City | 0 | MACON |
| IRS990/USAddress/State | 0 | MS |
| IRS990/USAddress/ZIPCode | 0 | 39341 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,842,023
- Liabilities
- $482
- Net assets
- $2,841,541
- Revenue
- $1,164,035
- Expenses
- $1,212,717
- Net income
- -$48,682