Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2016 • EIN 74-2467558
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$177,189
Up $33,571 (+23%) from 2015
Net Assets
Up$165,789
Up $47,605 (+40%) from 2015
Liabilities
Down$11,400
Down $14,034 (-55%) from 2015
Revenue
Down$315,027
Down $1,584 (-0.5%) from 2015
Expenses
Down$267,422
Down $57,005 (-18%) from 2015
Net Income
Up$47,605
Up $55,421 (+709%) from 2015
Accomplished purposes of organization
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $118,184 | $165,789 | ▲ $47,605 |
| Land, Buildings, and Equipment, Net | $68,831 | $94,656 | ▲ $25,825 |
| Cash and Non-Interest-Bearing Accounts | $24,188 | $49,084 | ▲ $24,896 |
| Savings and Temporary Cash Investments | $30,999 | $21,049 | ▼ $9,950 |
| Accounts Receivable | $18,600 | $11,400 | ▼ $7,200 |
| Inventories for Sale or Use | $1,000 | $1,000 | → $0 |
| Total Assets | $143,618 | $177,189 | ▲ $33,571 |
| Liabilities | |||
| Other Liabilities | $25,434 | $11,400 | ▼ $14,034 |
| Total Liabilities | $25,434 | $11,400 | ▼ $14,034 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $118,184 | $165,789 | ▲ $47,605 |
| Total Liabilities and Net Assets / Fund Balance | $143,618 | $177,189 | ▲ $33,571 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $94,656 | $378,670 | $473,326 |
| Name | Title |
|---|---|
| Veda Guhya Das | President |
| Mark Walters | Director |
| Paul Lynch | Director |
| Mike Rothstein | Treasurer |
| Phillip Gardner | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $223,876 |
| Salaries, Compensation, and Employee Benefits | $43,546 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $43,056 | - | - | $43,056 |
| Other Salaries and Wages | $40,000 | - | - | $40,000 |
| Insurance | $27,931 | - | - | $27,931 |
| Depreciation Depletion | $23,116 | - | - | $23,116 |
| Office Expenses | $18,942 | - | - | $18,942 |
| Other Expenses | $10,768 | - | - | $10,768 |
| Occupancy | - | $7,214 | - | $7,214 |
| Travel | $6,340 | - | - | $6,340 |
| Fees for Services Other | $4,652 | - | - | $4,652 |
| Payroll Taxes | $3,283 | - | - | $3,283 |
| Advertising | $2,589 | - | - | $2,589 |
| Interest | $423 | $444 | - | $867 |
| Fees for Services Accounting | $637 | - | - | $637 |
| Other Employee Benefits | - | $263 | - | $263 |
| Total Functional Expenses | $259,501 | $7,921 | $0 | $267,422 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Trucking Loan | $11,400 |
“Officer will review 990 before filing.”
“Documents made available upon request.”
“Accomplished purposes of organization”
“Supplies 8,530 0 0 trucking fuel expense 8,177 0 0 postage and shipping 6,114 0 0 trucking fuel and road ex 5,345 0 0 food 4,560 0 0 trucking repairs & maint 3,177 0 0 repairs and maintenance 1,628 0 0 internet 1,246 0 0 trucking supplies 1,167 0 0 exhibits 946 0 0 trucking licenses and fee 801 0 0 trucking misc expense 774 0 0 licenses and fees 238 0 0 dues & fees 193 0 0 bank service charges 160 0 0 total 43,056 0 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18600 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11400 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ACCOMPLISHED PURPOSES OF ORGANIZATION |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2589 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2589 |
| IRS990/AllOtherContributionsAmt | 0 | 227677 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 43056 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 43056 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MIKE ROTHESTEIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3365938108 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANDY RIDGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27046 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 24188 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 49084 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 227677 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 473 |
| IRS990/CYOtherExpensesAmt | 0 | 223876 |
| IRS990/CYOtherRevenueAmt | 0 | 86877 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 47605 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 43546 |
| IRS990/CYTotalExpensesAmt | 0 | 267422 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 315027 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23116 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23116 |
| IRS990/Desc | 0 | ACHIEVED THE PURPOSE OF THE ORGANIZATION |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 155869 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 637 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 637 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4652 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4652 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| 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/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/PersonNm | 0 | MIKE ROTHSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PHILLIP GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK WALTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VEDA GUHYA DAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL LYNCH |
| 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/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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 315027 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27931 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27931 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 444 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 423 |
| IRS990/InterestGrp/TotalAmt | 0 | 867 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1000 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 50 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 473 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 423 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 378670 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 68831 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 94656 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 473326 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ACCOMPLISHED PURPOSES OF ORGANIZATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 118184 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 165789 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -16332 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7214 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7214 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18942 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18942 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 263 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 263 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUEL AND ROAD EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRUCKING TRUCK LEASE EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | TRUCK LEASE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26889 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26384 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24491 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10768 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26889 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26384 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24491 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10768 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 25434 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11400 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 480000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TRANSPORTATION SERVICES |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 86877 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 86877 |
| IRS990/OtherRevenueTotalAmt | 0 | 86877 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 40000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 40000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3283 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3283 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MIKE ROTHSTEIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ACCOMPLISHED PURPOSES OF ORGANIZATION |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 103632 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 158292 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 768 |
| IRS990/PYOtherExpensesAmt | 0 | 272257 |
| IRS990/PYOtherRevenueAmt | 0 | 157551 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7816 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 52170 |
| IRS990/PYTotalExpensesAmt | 0 | 324427 |
| IRS990/PYTotalRevenueAmt | 0 | 316611 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 47605 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 118184 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 165789 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 30999 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 21049 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 227677 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 158292 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 233528 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 146145 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 199762 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 965404 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 245 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 433 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 50 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 54 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 53 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 31 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 245 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 433 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 965404 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 227677 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 158292 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 233528 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 146145 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 199762 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 965404 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 227727 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 158346 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 233581 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 146176 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 200007 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 965837 |
| 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/EquipmentGrp/BookValueAmt | 0 | 94656 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 378670 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 473326 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TRUCKING LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 94656 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11400 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOMPLISHED PURPOSES OF ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFICER WILL REVIEW 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SUPPLIES 8,530 0 0 TRUCKING FUEL EXPENSE 8,177 0 0 POSTAGE AND SHIPPING 6,114 0 0 TRUCKING FUEL AND ROAD EX 5,345 0 0 FOOD 4,560 0 0 TRUCKING REPAIRS & MAINT 3,177 0 0 REPAIRS AND MAINTENANCE 1,628 0 0 INTERNET 1,246 0 0 TRUCKING SUPPLIES 1,167 0 0 EXHIBITS 946 0 0 TRUCKING LICENSES AND FEE 801 0 0 TRUCKING MISC EXPENSE 774 0 0 LICENSES AND FEES 238 0 0 DUES & FEES 193 0 0 BANK SERVICE CHARGES 160 0 0 TOTAL 43,056 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 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/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 143618 |
| IRS990/TotalAssetsEOYAmt | 0 | 177189 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 143618 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 177189 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 227677 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 7921 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 259501 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 267422 |
| IRS990/TotalGrossUBIAmt | 0 | 87300 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 25434 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 11400 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 25434 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 11400 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 118184 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 165789 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 103632 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 259501 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 50 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 315027 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 87300 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 143618 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 177189 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6340 |
| IRS990/TravelGrp/TotalAmt | 0 | 6340 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 100 |
| IRS990/USAddress/CityNm | 0 | SANDY RIDGE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 27046 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FESTIVALAOFINDIA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MIKE ROTHSTEIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3365938108 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HARINAM FESTIVALS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HARI |
| ReturnHeader/Filer/EIN | 0 | 742467558 |
| ReturnHeader/Filer/PhoneNum | 0 | 3365938108 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 100 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SANDY RIDGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27046 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | FA3AD499A82CD574225E4F8B95847FBA20476762 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B6C3F7A2A9326CA2AC66BD931578807299927EA9 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870516083 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LARSON & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 765 N MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SPANISH FORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84660 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8017983545 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-08-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RUSSELL D OLSEN CPA |
| ReturnHeader/ReturnTs | 0 | 2017-08-16T01:23:09-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.