Civic Intelligence

Freedom Ranch Inc.

990 • Fiscal year 2013 • EIN 73-1305160

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 14, 2014

Organization ProfileLoveWingsofFreedom.com
PO Box 69065774169
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.87x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

39th percentile

-0.6%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$2,893,656

Down $18,430 (-0.6%) from 2012

Net Assets

Up

$369,584

Up $23,681 (+6.8%) from 2012

Liabilities

Down

$2,524,072

Down $42,111 (-1.6%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,641,439

Down $224,695 (-7.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $2,589,538Liabilities 2010: $2,315,989Net Assets 2010: $273,5492010Assets 2011: $2,729,918Liabilities 2011: $2,387,127Net Assets 2011: $342,7912011Assets 2012: $2,912,086Liabilities 2012: $2,566,183Net Assets 2012: $345,9032012Assets 2013: $2,893,656Liabilities 2013: $2,524,072Net Assets 2013: $369,5842013Assets 2014: $3,323,007Liabilities 2014: $2,437,571Net Assets 2014: $885,4362014Assets 2015: $3,312,800Liabilities 2015: $2,446,473Net Assets 2015: $866,3272015Assets 2016: $3,741,305Liabilities 2016: $2,853,278Net Assets 2016: $888,0272016Assets 2017: $3,784,436Liabilities 2017: $2,879,606Net Assets 2017: $904,8302017Assets 2018: $4,173,125Liabilities 2018: $3,255,256Net Assets 2018: $917,8692018Assets 2019: $4,327,829Liabilities 2019: $3,400,242Net Assets 2019: $927,5872019Assets 2020: $4,262,097Liabilities 2020: $3,230,297Net Assets 2020: $1,031,8002020Assets 2021: $4,114,418Liabilities 2021: $2,655,710Net Assets 2021: $1,458,7082021Assets 2022: $4,927,070Liabilities 2022: $3,103,732Net Assets 2022: $1,823,3382022Assets 2023: $5,879,197Liabilities 2023: $3,669,371Net Assets 2023: $2,209,8262023Assets 2024: $9,242,026Liabilities 2024: $5,001,083Net Assets 2024: $4,240,9432024Assets 2025: $10,811,372Liabilities 2025: $6,374,861Net Assets 2025: $4,436,5112025

Highlighted filing

2013

Assets$2,893,656
Liabilities$2,524,072
Net Assets$369,584
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,389,5122010Expenses 2011: $2,247,0302011Expenses 2012: $2,866,1342012Expenses 2013: $2,641,4392013Revenue 2014: $2,337,160Expenses 2014: $1,821,308Net Income 2014: $515,8522014Revenue 2015: $908,029Expenses 2015: $927,138Net Income 2015: -$19,1092015Revenue 2016: $935,963Expenses 2016: $914,255Net Income 2016: $21,7082016Revenue 2017: $954,263Expenses 2017: $937,462Net Income 2017: $16,8012017Revenue 2018: $1,001,280Expenses 2018: $988,241Net Income 2018: $13,0392018Revenue 2019: $1,204,468Expenses 2019: $1,194,860Net Income 2019: $9,6082019Revenue 2020: $1,267,819Expenses 2020: $1,163,606Net Income 2020: $104,2132020Revenue 2021: $1,487,388Expenses 2021: $1,054,257Net Income 2021: $433,1312021Revenue 2022: $1,596,872Expenses 2022: $1,232,329Net Income 2022: $364,5432022Revenue 2023: $1,643,829Expenses 2023: $1,268,272Net Income 2023: $375,5572023Revenue 2024: $3,627,641Expenses 2024: $1,596,524Net Income 2024: $2,031,1172024Revenue 2025: $2,068,287Expenses 2025: $1,872,719Net Income 2025: $195,5682025

Highlighted filing

2013

Revenue-
Expenses$2,641,439
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 14, 2014
Return Version
2012v2.0
Gross Receipts
$2,665,224
Mission and Program Overview

Mission

To help recovering individuals to a better life

Major Activities

Activity 2
Pro Sprinkler - Provides jobs for Wings of Freedom Sober Living Clients
Activity 3
Green Country Trailers - Provides jobs for Wings of Freedom Clients
Filing and Contact Details

Filer

EIN
73-1305160
Raw XML AppendixShowing 400 of 487 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0169565
IRS990/AccountsPayableAccruedExpenses/EOY0248782
IRS990/AccountsReceivable/BOY0171049
IRS990/AccountsReceivable/EOY0158094
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0Pro Sprinkler - Provides jobs for Wings of Freedom Sober Living Clients
IRS990/Activity2/Expense0653973
IRS990/Activity2/Grants00
IRS990/Activity2/Revenue0756956
IRS990/Activity3/Description0Green Country Trailers - Provides jobs for Wings of Freedom Clients
IRS990/Activity3/Expense0116781
IRS990/Activity3/Grants00
IRS990/Activity3/Revenue0137050
IRS990/ActivityOrMissionDescription0helping recovering individuals to a better life
IRS990/ActivityOther/Description0Stonebridge Restoration - Providing jobs for Wings of Freedom Sober Living Clients
IRS990/ActivityOther/Description1Pro Insulators - Providing jobs for Wings of Freedom Sober Living Program Clients
IRS990/ActivityOther/Expense0379144
IRS990/ActivityOther/Expense1712150
IRS990/ActivityOther/Grants00
IRS990/ActivityOther/Grants10
IRS990/ActivityOther/Revenue0394725
IRS990/ActivityOther/Revenue1733984
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 690657
IRS990/AddressPrincipalOfficerUS/City0TULSA
IRS990/AddressPrincipalOfficerUS/State0OK
IRS990/AddressPrincipalOfficerUS/ZIPCode074169
IRS990/Advertising/ManagementAndGeneral0719
IRS990/Advertising/ProgramServices032314
IRS990/Advertising/Total033033
IRS990/AllOtherContributions020350
IRS990/AllOtherExpenses/ManagementAndGeneral011977
IRS990/AllOtherExpenses/ProgramServices026546
IRS990/AllOtherExpenses/Total038523
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY050937
IRS990/CashNonInterestBearing/EOY060657
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral093518
IRS990/CompCurrentOfficersDirectors/ProgramServices00
IRS990/CompCurrentOfficersDirectors/Total093518
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral067
IRS990/ConferencesMeetings/ProgramServices05253
IRS990/ConferencesMeetings/Total05320
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear020350
IRS990/ContributionsGrantsPriorYear069365
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/EOY022008
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0147685
IRS990/DepreciationDepletion/Total0147685
IRS990/DescribedIn501C301
IRS990/Description0Wings of Freedom Sober Living Program is a program for clients to maintain their sobriety by providing them with a sober living community
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0592217
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0997
IRS990/FeesForServicesAccounting/ProgramServices07041
IRS990/FeesForServicesAccounting/Total08038
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated01
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated11
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated21
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated31
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated41
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated51
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated61
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0Maurice Kisler
IRS990/Form990PartVIISectionA/NamePerson1Jim Rutherford
IRS990/Form990PartVIISectionA/NamePerson2Jimmy Tygart
IRS990/Form990PartVIISectionA/NamePerson3Ginger Allen
IRS990/Form990PartVIISectionA/NamePerson4Ann Pebworth
IRS990/Form990PartVIISectionA/NamePerson5Dixie Pebworth
IRS990/Form990PartVIISectionA/NamePerson6Nancy King
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization440000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization535340
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0Board Member
IRS990/Form990PartVIISectionA/Title1Member
IRS990/Form990PartVIISectionA/Title2Member
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4Treasurer
IRS990/Form990PartVIISectionA/Title5Exec Director/CEO
IRS990/Form990PartVIISectionA/Title6President
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundraisingEvents00
IRS990/GainOrLoss/Other00
IRS990/GainOrLoss/Securities00
IRS990/Gaming00
IRS990/GovernmentGrants00
IRS990/Grants018664
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts02665224
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral01675
IRS990/Insurance/ProgramServices059963
IRS990/Insurance/Total061638
IRS990/Interest/ManagementAndGeneral0719
IRS990/Interest/ProgramServices0120294
IRS990/Interest/Total0121013
IRS990/InventoriesForSaleOrUse/BOY021063
IRS990/InventoriesForSaleOrUse/EOY055063
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0679220
IRS990/LandBuildingsEquipmentBasis03254380
IRS990/LandBuildingsEquipmentBasisNet/BOY02653198
IRS990/LandBuildingsEquipmentBasisNet/EOY02575160
IRS990/LoansFromOfficersDirectors/BOY0193719
IRS990/LoansFromOfficersDirectors/EOY0107600
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0helping recovering individuals to a better life
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY02007307
IRS990/MortNotesPyblSecuredInvestProp/EOY01814232
IRS990/NameOfPrincipalOfficerPerson0DIXIE PEBWORTH
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0345903
IRS990/NetAssetsOrFundBalancesEOY0369584
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096026
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees030
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral019008
IRS990/Occupancy/ProgramServices01205026
IRS990/Occupancy/Total01224034
IRS990/OfficeExpenses/ManagementAndGeneral04465
IRS990/OfficeExpenses/ProgramServices05126
IRS990/OfficeExpenses/Total09591
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral017922
IRS990/OtherEmployeeBenefits/ProgramServices054236
IRS990/OtherEmployeeBenefits/Total072158
IRS990/OtherExpensePriorYear01905965
IRS990/OtherExpensesCurrentYear01765830
IRS990/OtherLiabilities/BOY037937
IRS990/OtherLiabilities/EOY041923
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0900
IRS990/OtherSalariesAndWages/ProgramServices0644110
IRS990/OtherSalariesAndWages/Total0645010
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral06457
IRS990/PayrollTaxes/ProgramServices058466
IRS990/PayrollTaxes/Total064923
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY015839
IRS990/PrepaidExpensesDeferredCharges/EOY044682
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624190
IRS990/ProgramServiceRevenue/BusinessCode1624190
IRS990/ProgramServiceRevenue/BusinessCode2624190
IRS990/ProgramServiceRevenue/BusinessCode3624190
IRS990/ProgramServiceRevenue/BusinessCode4624190
IRS990/ProgramServiceRevenueCY02644874
IRS990/ProgramServiceRevenue/Description0WINGS OF FREEDOM
IRS990/ProgramServiceRevenue/Description1PRO SPRINKLER
IRS990/ProgramServiceRevenue/Description2GREEN COUNTRY TRAILER
IRS990/ProgramServiceRevenue/Description3PRO INSULATORS
IRS990/ProgramServiceRevenue/Description4STONEBRIDGE RESTORATION
IRS990/ProgramServiceRevenue/ExclusionAmount00
IRS990/ProgramServiceRevenue/ExclusionAmount10
IRS990/ProgramServiceRevenue/ExclusionAmount20
IRS990/ProgramServiceRevenue/ExclusionAmount30
IRS990/ProgramServiceRevenue/ExclusionAmount40
IRS990/ProgramServiceRevenuePriorYear02799504
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0622159
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1756956
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2137050
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3733984
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4394725
IRS990/ProgramServiceRevenue/TotalRevenueColumn0622159
IRS990/ProgramServiceRevenue/TotalRevenueColumn1756956
IRS990/ProgramServiceRevenue/TotalRevenueColumn2137050
IRS990/ProgramServiceRevenue/TotalRevenueColumn3733984
IRS990/ProgramServiceRevenue/TotalRevenueColumn4394725
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue00
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue10
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue20
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue30
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue40
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationDonatedServices00
IRS990/ReconcilationInvestExpenses00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationPriorAdjustment0-104
IRS990/ReconcilationRevenueExpenses023785
IRS990/ReconciliationUnrealizedInvest00
IRS990/RelatedEntity00
IRS990/RelatedOrganizations00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0622159
IRS990/RevenuesLessExpensesCY023785
IRS990/RevenuesLessExpensesPriorYear02735
IRS990/SalariesEtcCurrentYear0875609
IRS990/SalariesEtcPriorYear0960169
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear017850
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02625
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01136
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02625
IRS990ScheduleA/GiftsGrantsContribReceived170/Total024236
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001
IRS990ScheduleA/PublicSupportPertcentPriorYear01
IRS990ScheduleA/PublicSupportTotal170024236
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear017850
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02625
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01136
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02625
IRS990ScheduleA/Total170/Total024236
IRS990ScheduleA/TotalSupport024236
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue02190886
IRS990ScheduleD/Buildings/Depreciation0373048
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis02563934
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis00
IRS990ScheduleD/Equipment/BookValue0272599
IRS990ScheduleD/Equipment/Depreciation0220345
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0492944
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis00
IRS990ScheduleD/Land/BookValue00
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis00
IRS990ScheduleD/Land/OtherCostOrOtherBasis00
IRS990ScheduleD/LeaseholdImprovements/BookValue062112
IRS990ScheduleD/LeaseholdImprovements/Depreciation00
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis062112
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis00
IRS990ScheduleD/OtherLandBuildings/BookValue049563
IRS990ScheduleD/OtherLandBuildings/Depreciation085827
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis0135390
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis00
IRS990ScheduleD/OtherLiabilities/Amount029000
IRS990ScheduleD/OtherLiabilities/Amount112923
IRS990ScheduleD/OtherLiabilities/Description0TRENCHER/KUBOTA
IRS990ScheduleD/OtherLiabilities/Description1ISUZU TRUCK
IRS990ScheduleD/TotalOfAmounts041923
IRS990ScheduleD/TotalOfBookValueLandBuildings02575160
IRS990/ScheduleJRequired00
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue0107600
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0Nancy E King Falling
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0189823
IRS990ScheduleL/LoanTable/PurposeOfLoan0Various expenses related to lawsuit from 1996-1999
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0President
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/TotalBalanceDue0107600
IRS990ScheduleO/GeneralExplanation/Explanation0Nancy King Falling President and Ginger Allen are mother daughter, Dixie and Ann Pebworth are married
IRS990ScheduleO/GeneralExplanation/Explanation1NO WRITTEN POLICIES
IRS990ScheduleO/GeneralExplanation/Explanation2NO WRITTEN POLICIES
IRS990ScheduleO/GeneralExplanation/Explanation3TELEPHONE POSTAGE TRAINING GAIN ON SALE OF ASSETS MISC EXPENSE
IRS990ScheduleO/GeneralExplanation/Identifier0F990_P06_S0A_L02
IRS990ScheduleO/GeneralExplanation/Identifier1F990_P06_S0B_L11b
IRS990ScheduleO/GeneralExplanation/Identifier2F990_P06_S0C_L19
IRS990ScheduleO/GeneralExplanation/Identifier3F990_P09_S00_L24e
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part IX, Line 24e
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0OK
IRS990/StatesWhereCopyOfReturnIsFiled0OK
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,893,656
Liabilities
$2,524,072
Net assets
$369,584
Revenue
-
Expenses
$2,641,439
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.8$6.37$4.44$2.07$1.87$0.20
2024Detailed filing. Detailed filing data is available for this year.$9.24$5.00$4.24$3.63$1.60$2.03
2023Detailed filing. Detailed filing data is available for this year.$5.88$3.67$2.21$1.64$1.27$0.38
2022Detailed filing. Detailed filing data is available for this year.$4.93$3.10$1.82$1.60$1.23$0.36
2021Detailed filing. Detailed filing data is available for this year.$4.11$2.66$1.46$1.49$1.05$0.43
2020Detailed filing. Detailed filing data is available for this year.$4.26$3.23$1.03$1.27$1.16$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.33$3.40$0.93$1.20$1.19$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.17$3.26$0.92$1.00$0.99$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.78$2.88$0.90$0.95$0.94$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.74$2.85$0.89$0.94$0.91$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.31$2.45$0.87$0.91$0.93$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.32$2.44$0.89$2.34$1.82$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$2.52$0.37$2.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$2.57$0.35$2.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$2.39$0.34$2.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$2.32$0.27$1.39