Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2012 • EIN 64-0540169
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% 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
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,180,393
Down $79,434 (-6.3%) from 2011
Net Assets
Down$1,173,327
Down $77,067 (-6.2%) from 2011
Liabilities
Down$7,066
Down $2,367 (-25%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$266,522
Down $129 (-0.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The mission of the itawamba county development council is to improve and enhance the quality of life for all citizens and promote orderly business and economic development in itawamba county.
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 | 2501 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3222 |
| IRS990/AccountsReceivable/BOY | 0 | 1855 |
| IRS990/AccountsReceivable/EOY | 0 | 218 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO CREATE ECONOMIC GROWTH AND JOBS IN ITAWAMBA COUNTY, MISSISSIPPI BY ATTRACTING NEW BUSINESSES AND OPENING NEW INDUSTIRAL SITES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 107 W WIYGUL ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FULTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MS |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 38843 |
| IRS990/Advertising/ProgramServices | 0 | 5702 |
| IRS990/Advertising/Total | 0 | 5702 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5730 |
| IRS990/AllOtherExpenses/Total | 0 | 5730 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 117507 |
| IRS990/CashNonInterestBearing/EOY | 0 | 81368 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 57288 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 57288 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2256 |
| IRS990/ConferencesMeetings/Total | 0 | 2256 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 167453 |
| IRS990/ContributionsGrantsPriorYear | 0 | 168845 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 41658 |
| IRS990/DepreciationDepletion/Total | 0 | 41658 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CREATING JOBS IN ITAWAMBA COUNTY AND ASSISTS IN OPENING NEW INDUSTRIAL SITES |
| 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 | 260140 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4830 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4830 |
| IRS990/FinancialStatementSeparate | 0 | X |
| 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/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.00 |
| 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHUCK WOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BRIAN QUINN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BJ CANUP |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KEN PETRE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PAUL WALKER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JEFF BUTLER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GLYN ROBINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | HARVEY CLEMENTS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MIKE HEERING |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DEWAYNE THORNTON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LARRY PATE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DR DAVID COLE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | TERESA MCNEECE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | SAM HOOPER JR |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JERRY STUBBLEFIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JACK CREELY |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | STEVE GREGORY |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | STEVEN STAUB |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | DANNY HOLLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | JOEY HOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | GREG DEAKLE |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 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/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 57288 |
| 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/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT-ELECT |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 20 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 39050 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 124310 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 50525 |
| IRS990/GrossReceipts | 0 | 228505 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1220 |
| IRS990/Insurance/Total | 0 | 1220 |
| IRS990/Interest/ManagementAndGeneral | 0 | 332 |
| IRS990/Interest/Total | 0 | 332 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 79 |
| IRS990/InvestmentIncomePriorYear | 0 | 46623 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 79 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 79 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 873627 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1972434 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1140465 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1098807 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 43143 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE MISSION OF THE ITAWAMBA COUNTY DEVELOPMENT COUNCIL IS TO IMPROVE AND ENHANCE THE QUALITY OF LIFE FOR ALL CITIZENS AND PROMOTE ORDERLY BUSINESS AND ECONOMIC DEVELOPMENT IN ITAWAMBA COUNTY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 6932 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3844 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GREG DEAKLE |
| IRS990/NbrIndependentVotingMembers | 0 | 21 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 21 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 21 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1250394 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1173327 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 11475 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 11475 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 21 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 4915 |
| IRS990/Occupancy/Total | 0 | 4915 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3808 |
| IRS990/OfficeExpenses/Total | 0 | 3808 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 129525 |
| IRS990/OtherExpensesCurrentYear | 0 | 112904 |
| IRS990/OtherExpenses/Description | 0 | CONTRACT LABOR |
| IRS990/OtherExpenses/Description | 1 | RECRUITMENT |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/ProgramServices | 0 | 18311 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8296 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6757 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2947 |
| IRS990/OtherExpenses/Total | 0 | 18311 |
| IRS990/OtherExpenses/Total | 1 | 8296 |
| IRS990/OtherExpenses/Total | 2 | 6757 |
| IRS990/OtherExpenses/Total | 3 | 2947 |
| IRS990/OtherRevenueCurrentYear | 0 | 21923 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/Description | 1 | LEASE INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 9960 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 488 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 9960 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 488 |
| IRS990/OtherRevenuePriorYear | 0 | 25906 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 85574 |
| IRS990/OtherSalariesAndWages/Total | 0 | 85574 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 10756 |
| IRS990/PayrollTaxes/Total | 0 | 10756 |
| IRS990/PoliticalActivities | 0 | 0 |
| 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 | -77067 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 10527 |
| IRS990/RevenuesLessExpensesCY | 0 | -77067 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -25277 |
| IRS990/SalariesEtcCurrentYear | 0 | 153618 |
| IRS990/SalariesEtcPriorYear | 0 | 137126 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 167453 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 168845 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 174937 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 171885 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 169349 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 852469 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 79 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 221 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 685 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 573 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1597 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3155 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 15170 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 60973 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 113728 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 11359 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 8284 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 25523 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 219867 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.79260 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.83710 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 852469 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 167453 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 168845 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 174937 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 171885 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 169349 |
| IRS990ScheduleA/Total170/Total | 0 | 852469 |
| IRS990ScheduleA/TotalSupport | 0 | 1075491 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1092208 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 873627 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1965835 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -77067 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -77067 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 39050 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 266522 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | FUNDRAISING EVENT EXPENSES ARE NETTED AGAINST THE FUNDRAISER EVENT REVENUES. THIS RESULTS IN A TAX RETURN DIFFERENCE AND THE ADJUSTMENTS |
| IRS990ScheduleD/Land/BookValue | 0 | 6599 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 6599 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 39050 |
| IRS990ScheduleD/OtherRevenues | 0 | 39050 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 39050 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 189455 |
| IRS990ScheduleD/TotalExpenses | 0 | 266522 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 266522 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1098807 |
| IRS990ScheduleD/TotalRevenue | 0 | 189455 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 189455 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 305572 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 228505 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 39050 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 37886 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 12639 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 50525 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 37886 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 12639 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 50525 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | BARBECUE |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 11475 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 30534 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 8516 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 39050 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 9 |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THERE ARE NO SUBCOMMITTEES |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.