Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% 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
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,998,659
Down $36,219 (-1.8%) from 2012
Net Assets
Down$554,988
Down $119,091 (-18%) from 2012
Liabilities
Up$1,443,671
Up $82,872 (+6.1%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$143,810
Up $30,153 (+27%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To provide a peaceful mountain atmosphere where one can find god and develop a sense of his presence and leading. Facilitate a closer relationship with god and family through healthy lifestyle choices
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 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE A PEACEFUL MOUNTAIN ATMOSPHERE WHERE ONE CAN FIND GOD AND DEVELOP A SENSE OF HIS PRESENCE AND LEADING. FACILITATE A CLOSER RELATIONSHIP WITH GOD AND FAMILY THROUGH HEALTHY LIFESTYLE CHOICES |
| IRS990/AllOtherContributions | 0 | 1314 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 301895 |
| IRS990/CashNonInterestBearing/EOY | 0 | 272179 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 439 |
| IRS990/ConferencesMeetings/Total | 0 | 439 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | true |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 14905 |
| IRS990/ContributionsGrantsPriorYear | 0 | 80268 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 204 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 37667 |
| IRS990/DepreciationDepletion/Total | 0 | 37871 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE FACILITIES FOR INTERNATIONAL RESCUE CLINICALS, DISCIPLESHIP ADVENTURES, ACTIVE WOMEN9S RETREAT AND FAMILY WEEKENDS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | NEW BEGINNINGS RANCH |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 139814 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederatedCampaigns | 0 | 13591 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1428 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1428 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 87 |
| IRS990/FeesForServicesLegal/Total | 0 | 87 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| 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 | 10.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ANN HALIM |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LEROY ARCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHAEL DUEHRSSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RON KELLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DUWAYNE CARLSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | 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 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 24719 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 186 |
| IRS990/InformationTechnology/Total | 0 | 186 |
| IRS990/Insurance/ProgramServices | 0 | 6122 |
| IRS990/Insurance/Total | 0 | 6122 |
| IRS990/Interest/ProgramServices | 0 | 82914 |
| IRS990/Interest/Total | 0 | 82914 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 282 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 282 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 282 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 140822 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1802302 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1667983 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1661480 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 1360799 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE A PEACEFUL MOUNTAIN ATMOSPHERE WHERE ONE CAN FIND GOD AND DEVELOP A SENSE OF HIS PRESENCE AND LEADING. FACILITATE A CLOSER RELATIONSHIP WITH GOD AND FAMILY THROUGH HEALTHY LIFESTYLE CHOICES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DUWAYNE CARLSON |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 674079 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 554988 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 1314 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 150 |
| IRS990/OfficeExpenses/Total | 0 | 150 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 113657 |
| IRS990/OtherExpensesCurrentYear | 0 | 143810 |
| IRS990/OtherExpenses/Description | 0 | OPERATIONS |
| IRS990/OtherExpenses/Description | 1 | REPAIR AND MAINT |
| IRS990/OtherExpenses/Description | 2 | PROPERTY TAXES |
| IRS990/OtherExpenses/Description | 3 | VEHICLE |
| IRS990/OtherExpenses/ProgramServices | 0 | 2923 |
| IRS990/OtherExpenses/ProgramServices | 1 | 334 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8950 |
| IRS990/OtherExpenses/ProgramServices | 3 | 904 |
| IRS990/OtherExpenses/Total | 0 | 2923 |
| IRS990/OtherExpenses/Total | 1 | 334 |
| IRS990/OtherExpenses/Total | 2 | 8950 |
| IRS990/OtherExpenses/Total | 3 | 904 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531190 |
| IRS990/ProgramServiceRevenueCY | 0 | 9532 |
| IRS990/ProgramServiceRevenue/Description | 0 | CAMP & RETREAT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 9415 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 9532 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 9532 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -119091 |
| 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 |
| IRS990/Revenue | 0 | 9532 |
| IRS990/RevenuesLessExpensesCY | 0 | -119091 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -23974 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 65000 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 65000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 16037 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 25871 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 593297 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 67891 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 117673 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 820769 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 282 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 284 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 8400 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 9415 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 142 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 817 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 18774 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 282 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 284 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00030 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 839543 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 24437 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 35286 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 593439 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 68708 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 117673 |
| IRS990ScheduleA/Total509/Total | 0 | 839543 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 24719 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 35286 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 593439 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 68708 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 117675 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 839827 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 326903 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 67248 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 394151 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 33761 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 24517 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 58278 |
| IRS990ScheduleD/Land/BookValue | 0 | 1153217 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 1153217 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 147599 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 49057 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 196656 |
| IRS990ScheduleD/ProtectionOfNaturalHabitat | 0 | X |
| IRS990ScheduleD/TotalAcreage | 0 | 459.40 |
| IRS990ScheduleD/TotalNumberOfEasements | 0 | 2 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1661480 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | GOVERNING BODY DOES NOT REVIEW THE FORM 990 PRIOR TO FILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL DOCUEMENTS ARE AVAILABLE ON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 969 W GURLEY ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PRESCOTT |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 86305 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ROBERT S STEARNS INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9287719434 |
| IRS990/TotalAssets/BOY | 0 | 2034878 |
| IRS990/TotalAssetsBOY | 0 | 2034878 |
| IRS990/TotalAssets/EOY | 0 | 1998659 |
| IRS990/TotalAssetsEOY | 0 | 1998659 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 14905 |
| IRS990/TotalExpensesCurrentYear | 0 | 143810 |
| IRS990/TotalExpensesPriorYear | 0 | 113657 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 3996 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 139814 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 143810 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1360799 |
| IRS990/TotalLiabilitiesBOY | 0 | 1360799 |
| IRS990/TotalLiabilities/EOY | 0 | 1443671 |
| IRS990/TotalLiabilitiesEOY | 0 | 1443671 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2034878 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1998659 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 674079 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 554988 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 139814 |
| IRS990/TotalProgramServiceRevenue | 0 | 9532 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 24719 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 89683 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 9814 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 24719 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 1502 |
| IRS990/Travel/Total | 0 | 1502 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 674079 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 554988 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 1443671 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.FINDGODATNBR.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2007 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 680655664 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ALC INC |
| ReturnHeader/Filer/NameControl | 0 | ALCI |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 53 |
| ReturnHeader/Filer/USAddress/City | 0 | NUCLA |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 81424 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2014-05-12 |
| ReturnHeader/Officer/Name | 0 | DUWAYNE CARLSON |
| ReturnHeader/Officer/Title | 0 | MANAGER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-05-12 |
| ReturnHeader/PreparerFirm/EIN | 0 | 860973919 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Robert S Stearns Inc |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 969 West Gurley Street |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Prescott |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AZ |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 86305 |
| ReturnHeader/Preparer/Name | 0 | William Reno |
| ReturnHeader/Preparer/Phone | 0 | 9287719434 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-05-12T10:50:53-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.