Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,351,809
Down $22,161 (-1.6%) from 2010
Net Assets
Down$1,270,201
Down $17,290 (-1.3%) from 2010
Liabilities
Down$81,608
Down $4,871 (-5.6%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$870,073
Down $127,525 (-13%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To fund educational scholarships and grants
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 | 11035 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 10742 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityCode | 0 | 1 |
| IRS990/ActivityOrMissionDescription | 0 | The Foundation provides funding for educational scholarships and grants to qualified applicants |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 1083 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Iuka |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MS |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 388521083 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2532 |
| IRS990/Advertising/Total | 0 | 2532 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 370950 |
| IRS990/CashNonInterestBearing/EOY | 0 | 343863 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 750 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 750 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 576 |
| IRS990/ConferencesMeetings/Total | 0 | 576 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | None |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 311 |
| IRS990/DepreciationDepletion/Total | 0 | 311 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | The Founation funded 755,097 dollars of educational scholarships |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 755097 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5012 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5012 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1160 |
| IRS990/FeesForServicesOther/Total | 0 | 1160 |
| IRS990/FiledLieu1041 | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8886TFiled | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Bob Ferguson |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Sylvia Ferguso |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Judy Shaper |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Sara Ellington |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Nancy Brown |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Dana DeGraw |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Lisa Buck |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Sec/Treas |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Exec Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Exec Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 1 |
| IRS990/GamingDirectExpenses | 0 | 4736982 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 755097 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 869455 |
| IRS990/GrantsPayable/BOY | 0 | 75444 |
| IRS990/GrantsPayable/EOY | 0 | 70866 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 755097 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 755097 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeGaming | 0 | 5545230 |
| IRS990/GrossReceipts | 0 | 5582634 |
| IRS990/GrossRents/Real | 0 | 6000 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3707 |
| IRS990/Insurance/Total | 0 | 3707 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 16401 |
| IRS990/InvestmentIncomePriorYear | 0 | 28973 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 16401 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 16401 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 74110 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 79413 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7721 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5303 |
| 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 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | Educational scholarships |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Bob Ferguson |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1294622 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1270201 |
| IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome | 0 | 808248 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 808248 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 6000 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 6000 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NonDeductibleDisclosure | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4500 |
| IRS990/Occupancy/Total | 0 | 4500 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1389 |
| IRS990/OfficeExpenses/Total | 0 | 1389 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 200 |
| IRS990/OtherAssetsTotal/EOY | 0 | 200 |
| IRS990/OtherExpensePriorYear | 0 | 17830 |
| IRS990/OtherExpensesCurrentYear | 0 | 23896 |
| IRS990/OtherExpenses/Description | 0 | Equipment Rental |
| IRS990/OtherExpenses/Description | 1 | Postage |
| IRS990/OtherExpenses/Description | 2 | Repairs |
| IRS990/OtherExpenses/Description | 3 | Supplies |
| IRS990/OtherExpenses/Description | 4 | Telephone |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 287 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1072 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 675 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 55 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 2534 |
| IRS990/OtherExpenses/Total | 0 | 287 |
| IRS990/OtherExpenses/Total | 1 | 1072 |
| IRS990/OtherExpenses/Total | 2 | 675 |
| IRS990/OtherExpenses/Total | 3 | 55 |
| IRS990/OtherExpenses/Total | 4 | 2534 |
| IRS990/OtherRevenueCurrentYear | 0 | 829251 |
| IRS990/OtherRevenueMisc/Description | 0 | Other |
| IRS990/OtherRevenueMisc/Description | 1 | Concessions |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 3429 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 11574 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3429 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 11574 |
| IRS990/OtherRevenuePriorYear | 0 | 816265 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 83036 |
| IRS990/OtherSalariesAndWages/Total | 0 | 83036 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7294 |
| IRS990/PayrollTaxes/Total | 0 | 7294 |
| IRS990/PoliciesReferenceChapters | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1747 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1960 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/QuidProQuoDisclosure | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -24421 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 6000 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -24421 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -152360 |
| IRS990/SalariesEtcCurrentYear | 0 | 91080 |
| IRS990/SalariesEtcPriorYear | 0 | 110313 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1000483 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1000483 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 28973 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 28973 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 38982 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 29526 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 40333 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 166787 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 4453567 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 4465433 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 4611155 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 4602470 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 4713786 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 22846411 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 28973 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 28973 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 38982 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 29526 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 40333 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 166787 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.0072 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.9930 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.0070 |
| IRS990ScheduleA/PrivateFoundation170 | 0 | X |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.9928 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 22846411 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 4453567 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 4465433 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 4611155 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 4602470 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 4713786 |
| IRS990ScheduleA/Total509/Total | 0 | 22846411 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 4482540 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 4494406 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 4650137 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 4631996 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 4754119 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 23013198 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5303 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 74109 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 79412 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -24421 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -24421 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | See attached |
| IRS990ScheduleD/TotalExpenses | 0 | 870073 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5303 |
| IRS990ScheduleD/TotalRevenue | 0 | 845652 |
| IRS990ScheduleG/CharitableDistribRequired | 0 | 1 |
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| IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming | 0 | 1944897 |
| IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs | 0 | 126357 |
| IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming | 0 | 5545230 |
| IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary | 0 | 5545230 |
| IRS990ScheduleG/GamingManagerCompensation | 0 | 34540 |
| IRS990ScheduleG/GamingManagerIsEmployee | 0 | X |
| IRS990ScheduleG/GamingManagerNamePerson | 0 | Timothy Pace |
| IRS990ScheduleG/GamingManagerServicesProvided | 0 | Bingo supervisor |
| IRS990ScheduleG/GamingWithNonmembers | 0 | 1 |
| IRS990ScheduleG/Licensed | 0 | 1 |
| IRS990ScheduleG/StatesWhereGamingConducted | 0 | MS |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | Paul Edmondson Dr |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | PO Box 460 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 2 | Maria Lane |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 3 | PO Box 1191 |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | Iuka |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | Tishomingo |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 2 | Iuka |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 3 | Iuka |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | MS |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | MS |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 2 | MS |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 3 | MS |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 38852 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 38873 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 2 | 38852 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 3 | 38852 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 42759 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 9000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 2 | 5000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 3 | 20000 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 646008812 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 1 | 646000913 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 2 | 646001122 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 3 | 640429115 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | Education |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 1 | Education |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 2 | Education |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 3 | Education |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | Tish Co Sch Dist |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 1 | Crows Nec Env Ct |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 2 | Tish Co Sheriff |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 3 | Boys Girls Club |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | See attached |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MS |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxableDistributions | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO Box 1083 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Iuka |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MS |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 388521083 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Lisa Buck |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6624233027 |
| IRS990/TotalAssets/BOY | 0 | 1381101 |
| IRS990/TotalAssetsBOY | 0 | 1381101 |
| IRS990/TotalAssets/EOY | 0 | 1351809 |
| IRS990/TotalAssetsEOY | 0 | 1351809 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 870073 |
| IRS990/TotalExpensesPriorYear | 0 | 997598 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 114976 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 755097 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 870073 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 86479 |
| IRS990/TotalLiabilitiesBOY | 0 | 86479 |
| IRS990/TotalLiabilities/EOY | 0 | 81608 |
| IRS990/TotalLiabilitiesEOY | 0 | 81608 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1381101 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1351809 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1294622 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1270201 |
| IRS990/TotalOtherRevenue | 0 | 15003 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 755097 |
| IRS990/TotalRevenueCurrentYear | 0 | 845652 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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