Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.81x
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
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$3,173,474
Up $55,557 (+1.8%) from 2011
Net Assets
Up$616,877
Up $92,389 (+18%) from 2011
Liabilities
Down$2,556,597
Down $36,832 (-1.4%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$495,840
Down $98,959 (-17%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 15, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $588,229
Mission and Program Overview
Mission
Religious organization used to provide a christian ministry and christian fellowship
Filing and Contact Details
Filer
- EIN
- 68-0433654
Raw XML AppendixShowing 400 of 462 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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|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 23801 |
| IRS990/AccountsReceivable/BOY | 0 | 157 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | RELIGIOUS ORGANIZATION USED TO PROVIDE A CHRISTIAN MINISTRY AND CHRISTIAN FELLOWSHIP. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 526 |
| IRS990/Advertising/ProgramServices | 0 | 4733 |
| IRS990/Advertising/Total | 0 | 5259 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 414472 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
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| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 54277 |
| IRS990/CashNonInterestBearing/EOY | 0 | 196220 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 32 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 288 |
| IRS990/ConferencesMeetings/Total | 0 | 320 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
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| IRS990/ContributionsGrantsPriorYear | 0 | 415820 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 9085 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 81761 |
| IRS990/DepreciationDepletion/Total | 0 | 90846 |
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| IRS990/Description | 0 | OPERATION OF A GYM AND SPORTS PROGRAMS WHICH PROVIDES A PLACE FOR A CHRISTIAN ENVIRONMENT AND PROMOTES CHRISTIAN VALUES. |
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| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 446257 |
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| IRS990/FeesForServicesLegal/Total | 0 | 3000 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
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| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
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| IRS990/FollowSFAS117 | 0 | X |
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| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
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| 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/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| 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/NamePerson | 0 | JOSEPH STEELMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BRENDA WASHINGTON |
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| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/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/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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Sec/Trea |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 4 | President & CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 588229 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 127 |
| IRS990/Insurance/ProgramServices | 0 | 1144 |
| IRS990/Insurance/Total | 0 | 1271 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2369 |
| IRS990/Interest/ProgramServices | 0 | 21325 |
| IRS990/Interest/Total | 0 | 23694 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 15144 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 21555 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 145 |
| IRS990/InvestmentIncomePriorYear | 0 | 49 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 145 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 145 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 697979 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3531295 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2924162 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2833316 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 203167 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 203167 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 98617 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | RELIGIOUS ORGANIZATION USED TO PROVIDE A CHRISTIAN MINISTRY AND CHRISTIAN FELLOWSHIP. |
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| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2342434 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2329629 |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 524488 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 616877 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 26 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3403 |
| IRS990/Occupancy/ProgramServices | 0 | 30631 |
| IRS990/Occupancy/Total | 0 | 34034 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 682 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6139 |
| IRS990/OfficeExpenses/Total | 0 | 6821 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
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| IRS990/OtherAssetsTotal/EOY | 0 | 7500 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2749 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 24742 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 27491 |
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| IRS990/OtherExpensesCurrentYear | 0 | 350186 |
| IRS990/OtherExpenses/Description | 0 | Printing and Publications |
| IRS990/OtherExpenses/Description | 1 | OTHER GENERAL EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 852 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 17642 |
| IRS990/OtherExpenses/ProgramServices | 0 | 7673 |
| IRS990/OtherExpenses/ProgramServices | 1 | 158774 |
| IRS990/OtherExpenses/Total | 0 | 8525 |
| IRS990/OtherExpenses/Total | 1 | 176416 |
| IRS990/OtherLiabilities/BOY | 0 | 255 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 100000 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 100000 |
| IRS990/OtherRevenueCurrentYear | 0 | 9009 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
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| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 9009 |
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| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 11816 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 106347 |
| IRS990/OtherSalariesAndWages/Total | 0 | 118163 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 16676 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 14883 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
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| IRS990/ProgramServiceRevenueCY | 0 | 65986 |
| IRS990/ProgramServiceRevenue/Description | 0 | SPORTS PROGRAM |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 65986 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 92389 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
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| IRS990/RevenuesLessExpensesPriorYear | 0 | -99500 |
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| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 145654 |
| IRS990/SalariesEtcPriorYear | 0 | 191214 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 7470 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 7470 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 414472 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 321452 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 493996 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 629802 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 534989 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2394711 |
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| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1124702 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 79 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 789 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 757 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1819 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00050 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 9009 |
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| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 5370 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 4635 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 31308 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.89610 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00040 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98860 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3511943 |
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| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 7470 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 579075 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 512287 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 695614 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 845300 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 887137 |
| IRS990ScheduleA/Total509/Total | 0 | 3519413 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 588229 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 520446 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 699877 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 851459 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 892529 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3552540 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1764678 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 98193 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1862871 |
| IRS990ScheduleD/Equipment/BookValue | 0 | -131362 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 599786 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 468424 |
| IRS990ScheduleD/Land/BookValue | 0 | 1200000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1200000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2833316 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | true |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/Default | 1 | false |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | DOUGLAS BIRD |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | DOUGLAS BIRD |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 225000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 8700 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | FI |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | AD |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO CHANGE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | MONITORED AS TRANSACTIONS ARE PROCESSED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | OFFICERS REVIEW AND SIGN AND CAN PROVIDE TO THE COMPLETE BOARD IF REQUESTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | BOARD HAS NO SEPARATE COMMITTEES. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part XII, Line 2c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part XII, Line 2: Change of Oversight or Selection Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,173,474
- Liabilities
- $2,556,597
- Net assets
- $616,877
- Revenue
- -
- Expenses
- $495,840
- Net income
- -