Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$292,824
Down $52,295 (-15%) from 2014
Net Assets
Down$259,518
Down $54,955 (-17%) from 2014
Liabilities
Up$33,306
Up $2,660 (+8.7%) from 2014
Revenue
Down$284,082
Down $7,927 (-2.7%) from 2014
Expenses
Down$339,037
Down $2,664 (-0.8%) from 2014
Net Income
Down-$54,955
Down $5,263 (-11%) from 2014
Providing employment and job
Providing employment and job training service for mentally challenged individuals in Southeast Texas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $70,000 | $70,000 | → $0 |
| Accounts Receivable | $80,818 | $61,355 | ▼ $19,463 |
| Savings and Temporary Cash Investments | $60,000 | $60,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $80,856 | $58,528 | ▼ $22,328 |
| Land, Buildings, and Equipment, Net | $30,302 | $21,617 | ▼ $8,685 |
| Inventories for Sale or Use | $23,143 | $21,324 | ▼ $1,819 |
| Total Assets | $345,119 | $292,824 | ▼ $52,295 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $29,438 | $33,306 | ▲ $3,868 |
| Mortgage Notes Payable Secured by Investment Property | $1,208 | - | - |
| Total Liabilities | $30,646 | $33,306 | ▲ $2,660 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $274,890 | $219,935 | ▼ $54,955 |
| Temporarily Rstr Net Assets | $39,583 | $39,583 | → $0 |
| Total Net Assets Fund Balance | $314,473 | $259,518 | ▼ $54,955 |
| Total Liabilities and Net Assets / Fund Balance | $345,119 | $292,824 | ▼ $52,295 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | - | $343,472 | - |
| Other Land Buildings | - | $42,745 | - |
| Equipment | $21,617 | $240,246 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Thomas | Director | FT | $77,815 | $77,815 |
| Name | Title |
|---|---|
| Krispen Walker | President |
| Gary Stelly | Vice President |
| Blane Read | Member |
| Hazel Tucker | Member |
| Michael Bearden | Member |
| Mollie Ishee | Secretary |
| Dr Robert Marroquin | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $199,927 |
| Other Expenses | $139,110 |
| Total Fundraising Expense | $12,493 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $0 | $77,815 | $0 | $77,815 |
| Payroll Taxes | $16,189 | $35,516 | $0 | $51,705 |
| All Other Expenses | $23,794 | $26,570 | $0 | $50,364 |
| Other Salaries and Wages | $35,469 | $0 | $0 | $35,469 |
| Other Employee Benefits | $10,939 | $23,999 | $0 | $34,938 |
| Insurance | $6,272 | $13,759 | $0 | $20,031 |
| Occupancy | $5,625 | $12,341 | $0 | $17,966 |
| Advertising | $0 | $0 | $12,493 | $12,493 |
| Office Expenses | $0 | $8,851 | $0 | $8,851 |
| Depreciation Depletion | $8,686 | $0 | $0 | $8,686 |
| Travel | $973 | $2,135 | $0 | $3,108 |
| Information Technology | $955 | $2,096 | $0 | $3,051 |
| Other Expenses | $0 | $2,415 | $0 | $2,415 |
| Interest | $0 | $411 | $0 | $411 |
| Total Functional Expenses | $112,305 | $214,239 | $12,493 | $339,037 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $34,797 |
| Fundraising Direct Expenses | $11,870 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fishing Tournament | - | - | - | - |
“The executive Director is responsible for reviewing the return and preseting to the board”
“The organization provides monitoring of the conflict through observation and general awareness of activities”
“The Board of Directors evluates the Executive Director's performance and approves compensation”
“Miscellaneous 768. 240. 528. 0.”
“Payroll Processing 6755. 2115. 4640. 0.”
“Postage 3843. 1203. 2640. 0.”
“Repairs and Maint 14509. 14509. 0. 0.”
“Supplies 9364. 2932. 6432. 0.”
“Telephone 8144. 2550. 5594. 0.”
“License and Permits 245. 245. 0. 0.”
“Professional Fees 6736. 0. 6736. 0.”
“Direct tournament expenses are included on the statement of functional expenses in the audited financial statement”
“Direct tournament expenses are included on the statement of functional expenses in the audited financial statement”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 29438 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 33306 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 80818 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 61355 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Providing employment and job training service for mentally challenged individuals in Southeast Texas. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 12493 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12493 |
| IRS990/AllOtherContributionsAmt | 0 | 72313 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26570 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23794 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 50364 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN THOMAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4098861363 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 757 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ORANGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77631 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 80856 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 58528 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 77815 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 77815 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 471132 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 72313 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 180 |
| IRS990/CYOtherExpensesAmt | 0 | 139110 |
| IRS990/CYOtherRevenueAmt | 0 | 66126 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 145463 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -54955 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 199927 |
| IRS990/CYTotalExpensesAmt | 0 | 339037 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12493 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 284082 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8686 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8686 |
| IRS990/Desc | 0 | PROVISION OF EMPLOYMENT AND JOB TRAINING SERVICES FOR MENTALLY CHALLENGED INDIVIDUALS IN SOUTHEAST TEXAS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 112305 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KRISPEN WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GARY STELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR ROBERT MARROQUIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MOLLIE ISHEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL BEARDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BLANE READ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HAZEL TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN THOMAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 77815 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11870 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 34797 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 60218 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 767084 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 511066 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2096 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 955 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3051 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13759 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6272 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20031 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 411 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 411 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 23143 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 21324 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 180 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 626463 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 30302 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21617 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 648080 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3265 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 3265 |
| IRS990/MissionDesc | 0 | Providing employment and job |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1208 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 314473 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 259518 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 22927 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 22927 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39934 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 39934 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12341 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5625 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17966 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8851 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8851 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23999 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10939 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34938 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bad Debt Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank and Credit Card |
| IRS990/OtherExpensesGrp/Desc | 2 | Client Party |
| IRS990/OtherExpensesGrp/Desc | 3 | Contract Services |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 867 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4707 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2757 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2415 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2146 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1257 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 867 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6853 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4014 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2415 |
| IRS990/OtherRevenueTotalAmt | 0 | 3265 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 35469 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 35469 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 35516 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16189 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51705 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 70000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 70000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOHN THOMAS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Contracts |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 145463 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 78453 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 222 |
| IRS990/PYOtherExpensesAmt | 0 | 140315 |
| IRS990/PYOtherRevenueAmt | 0 | 67717 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 145617 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -49692 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 201386 |
| IRS990/PYTotalExpensesAmt | 0 | 341701 |
| IRS990/PYTotalRevenueAmt | 0 | 292009 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -54955 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 511066 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 60000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 60000 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Contract Revenues Description: Special Events 2011: 24688. 2012: 27275. 2013: 30750. Description: Misc 2011: 1240. 2012: 8018. 2013: 10589. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 72313 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 76896 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101865 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81618 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 372492 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 222 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 505 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 687 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1414 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41339 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35293 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25928 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 102560 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.78180 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.53430 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 372492 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 72313 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 76896 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101865 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81618 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39800 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 372492 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 476466 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 343472 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 343472 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21617 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 240246 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 261863 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 42745 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 42745 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Direct tournament expenses are included on the statement of functional expenses in the audited financial statement |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Direct tournament expenses are included on the statement of functional expenses in the audited financial statement |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI, Line 4b |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XII, Line 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 21617 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Fishing Tournament |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The executive Director is responsible for reviewing the return and preseting to the board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization provides monitoring of the conflict through observation and general awareness of activities |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board of Directors evluates the Executive Director's performance and approves compensation |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Miscellaneous 768. 240. 528. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Payroll Processing 6755. 2115. 4640. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Postage 3843. 1203. 2640. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Repairs and Maint 14509. 14509. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Supplies 9364. 2932. 6432. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Telephone 8144. 2550. 5594. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | License and Permits 245. 245. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Professional Fees 6736. 0. 6736. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 39583 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 39583 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 345119 |
| IRS990/TotalAssetsEOYAmt | 0 | 292824 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 345119 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 292824 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 72313 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 12493 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 214239 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 112305 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 339037 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 30646 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 33306 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 30646 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 33306 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 314473 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 259518 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 112305 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 145463 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 77815 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 22927 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 188842 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 284082 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 345119 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 292824 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.