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
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,632,226
Up $17,536 (+1.1%) from 2012
Net Assets
Up$1,631,976
Up $17,536 (+1.1%) from 2012
Liabilities
Flat$250
Flat from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$77,508
Down $3,984 (-4.9%) from 2012
Net Income
-
No earlier filing loaded for comparison.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DANNY HARMON | Member | - | $0 | - | - |
| ANNA SUE LUCKINBILL | President | - | $0 | - | - |
| KYLE BROWNLEE | Treasurer | - | $0 | - | - |
| DAVID ZUECH MD | Member | - | $0 | - | - |
| GARY PATZKOWSKY DO | Past President | - | $0 | - | - |
| MIKE RUBY | Member | - | $0 | - | - |
| JOHN ARMITAGE MD | Member | - | $0 | - | - |
| EDDIE HERRMAN | Member | - | $0 | - | - |
| ALICIA VANHOOSER MD | Member | - | $0 | - | - |
| GARY MITCHELL | 1st Vice President | - | $0 | - | - |
| STANLEY TATUM | Member | - | $0 | - | - |
| SUZAYNE HORNER | Secretary | - | $0 | - | - |
| CHAD OWENS DO | Member | - | $0 | - | - |
| DUSTIN BAYLOR MD | Member | - | $0 | - | - |
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AccountingFeesSchedule/AccountingFees/AdjustedNetIncome | 0 | 0 |
| AccountingFeesSchedule/AccountingFees/Amount | 0 | 3434 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | ACCOUNTING FEES |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 1717 |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 0 | 1717 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 0 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 1 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 2 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 3 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 4 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 5 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 6 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 7 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 8 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 9 | 3241 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 10 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 11 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 12 | 127 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 13 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 14 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 15 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 16 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 17 | 14968 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 18 | 458 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 19 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 20 | 235 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 21 | 436 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 22 | 371 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 23 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 24 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 25 | 9738 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 26 | 143 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 27 | 2412 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 28 | 2139 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 29 | 38 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 30 | 233 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 31 | 127 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 32 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 33 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 34 | 161 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 35 | 622 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 36 | 699 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 37 | 684 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 38 | 219 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 39 | 220 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 40 | 2837 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 41 | 188 |
| DepreciationSchedule/Depreciation/ComputationMethod | 0 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 1 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 2 | L |
| DepreciationSchedule/Depreciation/ComputationMethod | 3 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 4 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 5 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 6 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 7 | L |
| DepreciationSchedule/Depreciation/ComputationMethod | 8 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 9 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 10 | 150DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 11 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 12 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 13 | L |
| DepreciationSchedule/Depreciation/ComputationMethod | 14 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 15 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 16 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 17 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 18 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 19 | L |
| DepreciationSchedule/Depreciation/ComputationMethod | 20 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 21 | 150DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 22 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 23 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 24 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 25 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 26 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 27 | 150DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 28 | 150DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 29 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 30 | 150DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 31 | 150DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 32 | L |
| DepreciationSchedule/Depreciation/ComputationMethod | 33 | L |
| DepreciationSchedule/Depreciation/ComputationMethod | 34 | 150DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 35 | 150DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 36 | 150DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 37 | 150DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 38 | 150DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 39 | 150DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 40 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 41 | 200DB |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 0 | 13040 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 1 | 254096 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 2 | 100000 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 3 | 3300 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 4 | 5420 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 5 | 4944 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 6 | 9500 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 7 | 10000 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 8 | 1624 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 9 | 129626 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 10 | 15563 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 11 | 149155 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 12 | 4950 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 13 | 24151 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 14 | 1257 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 15 | 448 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 16 | 710 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 17 | 583743 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 18 | 17849 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 19 | 56947 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 20 | 9176 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 21 | 18834 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 22 | 14450 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 23 | 449 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 24 | 1798 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 25 | 175250 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 26 | 999 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 27 | 37182 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 28 | 30881 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 29 | 423 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 30 | 3370 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 31 | 1840 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 32 | 65866 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 33 | 11419 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 34 | 2000 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 35 | 7004 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 36 | 7859 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 37 | 7200 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 38 | 2306 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 39 | 2316 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 40 | 14184 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 41 | 942 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 0 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 1 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 2 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 3 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 4 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 5 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 6 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 7 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 8 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 9 | 3241 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 10 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 11 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 12 | 127 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 13 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 14 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 15 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 16 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 17 | 14968 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 18 | 458 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 19 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 20 | 235 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 21 | 436 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 22 | 371 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 23 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 24 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 25 | 9736 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 26 | 143 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 27 | 2412 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 28 | 2139 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 29 | 38 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 30 | 233 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 31 | 127 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 32 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 33 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 34 | 161 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 35 | 622 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 36 | 699 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 37 | 684 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 38 | 219 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 39 | 220 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 40 | 2837 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 41 | 188 |
| DepreciationSchedule/Depreciation/DateAcquired | 0 | 1981-07-31 |
| DepreciationSchedule/Depreciation/DateAcquired | 1 | 1981-03-31 |
| DepreciationSchedule/Depreciation/DateAcquired | 2 | 1981-10-31 |
| DepreciationSchedule/Depreciation/DateAcquired | 3 | 1961-11-19 |
| DepreciationSchedule/Depreciation/DateAcquired | 4 | 1987-07-29 |
| DepreciationSchedule/Depreciation/DateAcquired | 5 | 1987-08-17 |
| DepreciationSchedule/Depreciation/DateAcquired | 6 | 1989-12-05 |
| DepreciationSchedule/Depreciation/DateAcquired | 7 | 1990-03-20 |
| DepreciationSchedule/Depreciation/DateAcquired | 8 | 1990-09-30 |
| DepreciationSchedule/Depreciation/DateAcquired | 9 | 1990-09-30 |
| DepreciationSchedule/Depreciation/DateAcquired | 10 | 1992-06-08 |
| DepreciationSchedule/Depreciation/DateAcquired | 11 | 1993-01-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 12 | 1994-09-30 |
| DepreciationSchedule/Depreciation/DateAcquired | 13 | 1995-04-07 |
| DepreciationSchedule/Depreciation/DateAcquired | 14 | 1998-11-18 |
| DepreciationSchedule/Depreciation/DateAcquired | 15 | 1999-01-29 |
| DepreciationSchedule/Depreciation/DateAcquired | 16 | 1999-03-08 |
| DepreciationSchedule/Depreciation/DateAcquired | 17 | 1999-01-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 18 | 1999-02-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 19 | 1999-08-30 |
| DepreciationSchedule/Depreciation/DateAcquired | 20 | 1999-08-31 |
| DepreciationSchedule/Depreciation/DateAcquired | 21 | 1999-12-16 |
| DepreciationSchedule/Depreciation/DateAcquired | 22 | 1999-07-19 |
| DepreciationSchedule/Depreciation/DateAcquired | 23 | 2005-03-24 |
| DepreciationSchedule/Depreciation/DateAcquired | 24 | 2005-03-24 |
| DepreciationSchedule/Depreciation/DateAcquired | 25 | 2006-11-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 26 | 2006-10-23 |
| DepreciationSchedule/Depreciation/DateAcquired | 27 | 2007-07-31 |
| DepreciationSchedule/Depreciation/DateAcquired | 28 | 2009-02-03 |
| DepreciationSchedule/Depreciation/DateAcquired | 29 | 2009-02-03 |
| DepreciationSchedule/Depreciation/DateAcquired | 30 | 2008-09-08 |
| DepreciationSchedule/Depreciation/DateAcquired | 31 | 2008-12-23 |
| DepreciationSchedule/Depreciation/DateAcquired | 32 | 2009-11-16 |
| DepreciationSchedule/Depreciation/DateAcquired | 33 | 2010-04-12 |
| DepreciationSchedule/Depreciation/DateAcquired | 34 | 2010-06-02 |
| DepreciationSchedule/Depreciation/DateAcquired | 35 | 2011-04-05 |
| DepreciationSchedule/Depreciation/DateAcquired | 36 | 2011-06-10 |
| DepreciationSchedule/Depreciation/DateAcquired | 37 | 2011-08-31 |
| DepreciationSchedule/Depreciation/DateAcquired | 38 | 2012-03-08 |
| DepreciationSchedule/Depreciation/DateAcquired | 39 | 2012-06-30 |
| DepreciationSchedule/Depreciation/DateAcquired | 40 | 2012-10-31 |
| DepreciationSchedule/Depreciation/DateAcquired | 41 | 2012-09-27 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 0 | 5 YEAR PROPERTY |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 1 | BUILDING |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 2 | LAND |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 3 | FLAGPOLE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 4 | LIGHTS, SIGN & POLE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 5 | SPRINKLER SYSTEM |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 6 | OFFICE FURNITURE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 7 | LAND |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 8 | FURNITURE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 9 | BUILDING |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 10 | PARKING LOT |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 11 | BLUE BIRD COACH |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 12 | 5 TON AIRCONDITIONER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 13 | 4 LOTS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 14 | SPRINKLER SYSTEM |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 15 | RECIEVERS & HEADPHONES |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 16 | RADIO SHACK EQUIPMENT |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 17 | BUILDING |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 18 | BLOOD MOBILE GARAGE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 19 | LOTS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 20 | BUILDING |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 21 | PARKING PLACES |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 22 | BLOOD MOBILE GARAGE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 23 | TRIMIMER/EDGER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 24 | RIDING LAWN MOWER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 25 | DONOR COACH |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 26 | POWER WASHER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 27 | FLOORING |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 28 | FLOORING |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 29 | WINDOW TINTING |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 30 | T-III SIDING |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 31 | LEASEHOLD IMPROVEMENTS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 32 | E CHEROKEE - LAND |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 33 | E MAINE - LAND |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 34 | FLOORING |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 35 | A/C UNIT |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 36 | FIRE ALARM SYSTEM |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 37 | HVAC SYSTEM |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 38 | HEAT EXCHANGE SYSTEM |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 39 | BUILDING REPAIRS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 40 | SECURITY & CARD KEY SWIPE SYSTEM |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 41 | HVAC MOTOR, CAPACITOR, & BLOWER WHEEL |
| DepreciationSchedule/Depreciation/Life | 0 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 1 | 15.000000000000 |
| DepreciationSchedule/Depreciation/Life | 2 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 3 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 4 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 5 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 6 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 7 | 40.000000000000 |
| DepreciationSchedule/Depreciation/Life | 8 | 15.000000000000 |
| DepreciationSchedule/Depreciation/Life | 9 | 6.000000000000 |
| DepreciationSchedule/Depreciation/Life | 10 | 39.000000000000 |
| DepreciationSchedule/Depreciation/Life | 11 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 12 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 13 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 14 | 39.000000000000 |
| DepreciationSchedule/Depreciation/Life | 15 | 39.000000000000 |
| DepreciationSchedule/Depreciation/Life | 16 | 39.000000000000 |
| DepreciationSchedule/Depreciation/Life | 17 | 15.000000000000 |
| DepreciationSchedule/Depreciation/Life | 18 | 39.000000000000 |
| DepreciationSchedule/Depreciation/Life | 19 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 20 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 21 | 6.000000000000 |
| DepreciationSchedule/Depreciation/Life | 22 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 23 | 15.000000000000 |
| DepreciationSchedule/Depreciation/Life | 24 | 15.000000000000 |
| DepreciationSchedule/Depreciation/Life | 25 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 26 | 15.000000000000 |
| DepreciationSchedule/Depreciation/Life | 27 | 15.000000000000 |
| DepreciationSchedule/Depreciation/Life | 28 | 15.000000000000 |
| DepreciationSchedule/Depreciation/Life | 29 | 15.000000000000 |
| DepreciationSchedule/Depreciation/Life | 30 | 15.000000000000 |
| DepreciationSchedule/Depreciation/Life | 31 | 15.000000000000 |
| DepreciationSchedule/Depreciation/Life | 32 | 15.000000000000 |
| DepreciationSchedule/Depreciation/Life | 33 | 15.000000000000 |
| DepreciationSchedule/Depreciation/Life | 34 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 35 | 5.000000000000 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 0 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 1 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 2 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 3 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 4 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 5 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 6 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 7 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 8 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 9 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 10 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 11 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 12 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 13 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 14 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 15 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 16 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 17 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 18 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 19 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 20 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 21 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 22 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 23 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 24 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 25 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 26 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 27 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 28 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 29 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 30 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 31 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 32 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 33 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 34 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 35 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 36 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 37 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 38 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 39 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 40 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 41 | 0 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 0 | 13040 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 1 | 254096 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 2 | 3300 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 3 | 5420 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 4 | 4944 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 5 | 9500 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 6 | 1624 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 7 | 70760 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 8 | 15563 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 9 | 149155 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 10 | 2260 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 11 | 1257 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 12 | 448 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 13 | 710 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 14 | 201450 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 15 | 6124 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 16 | 3027 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 17 | 14470 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 18 | 4805 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 19 | 449 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 20 | 1798 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 21 | 165512 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 22 | 810 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 23 | 13066 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 24 | 9496 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 25 | 79 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 26 | 1036 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 27 | 566 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 28 | 394 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 29 | 780 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 30 | 874 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 31 | 630 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 32 | 86 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 33 | 116 |
| DepreciationSchedule/Depreciation/Rate | 0 | 0.000000000000 |
| DepreciationSchedule/Depreciation/Rate | 1 | 0.000000000000 |
| DepreciationSchedule/Depreciation/Rate | 2 | 0.000000000000 |
| DepreciationSchedule/Depreciation/Rate | 3 | 0.000000000000 |
| DepreciationSchedule/Depreciation/Rate | 4 | 0.000000000000 |
| DepreciationSchedule/Depreciation/Rate | 5 | 0.000000000000 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 0 | 720883 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 0 | 789795 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 0 | CORPORATE STOCK |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount | 0 | 22199 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount | 0 | 9703 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode | 0 | 18 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 0 | ROYALTY INCOME |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 1 | RENTAL INCOME |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome | 0 | 4102 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome | 1 | 3000 |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description | 0 | RENT FROM NW BLOOD |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome | 0 | 56040 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 31902 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome | 0 | 63142 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount | 0 | 0 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 95044 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps | 0 | 1717 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm | 0 | 1717 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 3434 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome | 0 | 1338 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm | 0 | 9703 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps | 0 | 0 |
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Displayed year
2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.