Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2012 • EIN 71-0580952
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% 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
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$413,158
Up $64,355 (+18%) from 2011
Net Assets
Up$409,942
Up $77,469 (+23%) from 2011
Liabilities
Down$3,216
Down $13,114 (-80%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$64,789
Down $11,479 (-15%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provide fire protection to the buford area
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 | PROVIDE FIRE PROTECTION TO THE BUFORD AREA |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1825 CR 57 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MOUNTAIN HOME |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 72653 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 116066 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 128 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 17979 |
| IRS990/AllOtherExpenses/Total | 0 | 18107 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 39 |
| IRS990/CashNonInterestBearing/EOY | 0 | 793 |
| 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 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 141877 |
| IRS990/ContributionsGrantsPriorYear | 0 | 141493 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 24091 |
| IRS990/DepreciationDepletion/Total | 0 | 24091 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | FIRE PROTECTION FOR THE BUFORD AREA |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 63459 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 014.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 011.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 024.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 012.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 001.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RICHARD ROCHE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOSEPH MESKAITIS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID MERKLE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RANDY RACZYNSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PENELOPE SMITHSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SKIP MCCULLOUGH |
| 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/Officer | 5 | 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/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/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/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | FIRE CHEIF |
| IRS990/Form990PartVIISectionA/Title | 3 | LIEUTENANT |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 25811 |
| 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 | 142257 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartV | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 2519 |
| IRS990/Insurance/Total | 0 | 2519 |
| IRS990/Interest/ManagementAndGeneral | 0 | 646 |
| IRS990/Interest/Total | 0 | 646 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 380 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 380 |
| IRS990/InvestmentIncomePriorYear | 0 | 445 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 380 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 518671 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 707507 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 173717 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 188836 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE FIRE PROTECTION TO THE BUFORD AREA |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 16330 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3216 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RICHARD ROCHE |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 332473 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 409942 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 10909 |
| IRS990/Occupancy/Total | 0 | 10909 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 556 |
| IRS990/OfficeExpenses/Total | 0 | 556 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 76268 |
| IRS990/OtherExpensesCurrentYear | 0 | 64789 |
| IRS990/OtherExpenses/Description | 0 | BUILDING MAINTENANCE REPAIRS |
| IRS990/OtherExpenses/Description | 1 | VEHICLE MAINTENANCE REPAIRS |
| IRS990/OtherExpenses/Description | 2 | TRAINING |
| IRS990/OtherExpenses/Description | 3 | EQUIP REPAIR MAINTENANCE |
| IRS990/OtherExpenses/ProgramServices | 0 | 1154 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5408 |
| IRS990/OtherExpenses/ProgramServices | 2 | 238 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1161 |
| IRS990/OtherExpenses/Total | 0 | 1154 |
| IRS990/OtherExpenses/Total | 1 | 5408 |
| IRS990/OtherExpenses/Total | 2 | 238 |
| IRS990/OtherExpenses/Total | 3 | 1161 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 77468 |
| 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 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 332473 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 409942 |
| IRS990/RevenuesLessExpensesCY | 0 | 77468 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 65670 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 175047 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 223529 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | Part II Line 10 COMMUNITY BUILDING RENTAL AND CLEAN UP FEES |
| IRS990ScheduleA/GeneralExplanation | 0 | Part II Line 10 COMMUNITY BUILDING RENTAL AND CLEAN UP FEES |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 33971 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 26975 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 25919 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 27081 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 51095 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 165041 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 25811 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 16920 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 17659 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 27081 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 51095 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 138566 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 380 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 445 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 485 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1167 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1152 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3629 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 380 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 445 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 485 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1167 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1152 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 3629 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 115739 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 123571 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 116239 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 100292 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 101082 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 556923 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 380 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 445 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 485 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1167 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1152 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 3629 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00520 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 327 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1002 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 1871 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 275 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 225 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 3700 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 327 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 1002 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 1871 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 275 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 225 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 3700 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98940 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00520 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98960 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98960 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98940 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 695489 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 695489 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear | 0 | 107579 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year | 0 | 113516 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years | 0 | 107979 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years | 0 | 100292 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years | 0 | 101082 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 530448 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 141550 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 140491 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 133898 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 127373 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 152177 |
| IRS990ScheduleA/Total170/Total | 0 | 695489 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 141550 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 140491 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 133898 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 127373 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 152177 |
| IRS990ScheduleA/Total509/Total | 0 | 695489 |
| IRS990ScheduleA/TotalSupport | 0 | 702818 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 142257 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 141938 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 136254 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 128815 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 153554 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 702818 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 131353 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 104998 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 236351 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 39490 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 412946 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 452436 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 5000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 5000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 12742 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 656 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 13398 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 251 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 71 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 322 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 188836 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ORGANIZATION DOES NOT PROVIDE INDOOR TANNING SERVICES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THIS ORGANIZATION HAS VOTING MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | MAJOR PURCHASES MUST BE APPROVED BY MAJORITY VOTE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE GOVERNING BODY HAS THE RIGHT TO REVIEW ALL TAX FILING BEFORE THE RETURNS ARE FILED IF THEY SO DESIRE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ANY PERSON MAY REQUEST TO SEE ANY AND ALL RECORDS FROM THIS ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DUES MEMBERSHIP, FUEL, SAFE DEPOSIT BOX, REIMBURSED EXPENSES, MISC, OPERATING SUPPLIES, ADMIN EXPENSES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE ORGANIZATION IS SUBJECT TO ACT 35 OF 2010 OF THE ARKANSAS LEGISLATURE, AND APPROPRIATE REGULATIONS THEREOF, WHICH ACTS AS A MONITORED CONFLICT OF INTEREST POLICY. THE ORGANIZATION IS REQUIRED TO SUBMIT AN ANNUAL REPORT TO THE STATE OF ARKANSAS DETAILING ALL RELEVANT INFORMATION SO THE STATE CAN REVIEW AND DETERMINE WHETHER THERE IS CONFLICT OF INTEREST. WE ALSO REVIEW THIS AS AN ADDITIONAL LEVEL OF MONITORING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | THE COUNTY MONITORS OUR ORGANIZATION, INCLUDING FULLFILLING REGULATORY REQUIREMENTS FOR A WHISTLEBLOWER POLICY. WE ARE REQUIRED TO SUBMIT AN ANNUAL TRANSPARENCY REPORT TO THE COUNTY WHICH IS PUBLICLY AVAILABLE. WE ALSO REVIEW THIS AS AN ADDITIONAL LEVEL OF MONITORING. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part V |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990 Part IX |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 14B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | 24E |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | 12 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | 13 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AR |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AR |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4455 BUFORD ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MOUNTAIN HOME |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 72653 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JOSEPH MESKAITIS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8704255130 |
| IRS990/TotalAssets/BOY | 0 | 348803 |
| IRS990/TotalAssetsBOY | 0 | 348803 |
| IRS990/TotalAssets/EOY | 0 | 413158 |
| IRS990/TotalAssetsEOY | 0 | 413158 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 141877 |
| IRS990/TotalExpensesCurrentYear | 0 | 64789 |
| IRS990/TotalExpensesPriorYear | 0 | 76268 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 1330 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 63459 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 64789 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 16330 |
| IRS990/TotalLiabilitiesBOY | 0 | 16330 |
| IRS990/TotalLiabilities/EOY | 0 | 3216 |
| IRS990/TotalLiabilitiesEOY | 0 | 3216 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 348803 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 413158 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 332473 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 409942 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 63459 |
| IRS990/TotalRevenueCurrentYear | 0 | 142257 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 380 |
| IRS990/TotalRevenuePriorYear | 0 | 141938 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 142257 |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1983 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.