Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Up$254,454
Up $6,781 (+2.7%) from 2010
Net Assets
Up$251,373
Up $10,727 (+4.5%) from 2010
Liabilities
Down$3,081
Down $3,946 (-56%) from 2010
Revenue And Expenses
Revenue
Up$179,979
Up $11,160 (+6.6%) from 2010
Expenses
Up$169,252
Up $5,364 (+3.3%) from 2010
Net Income
Up$10,727
Up $5,796 (+118%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- May 8, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
To proclaim christ & the hope that is in him to those who do not have a relationship with jesus, & to challenge & equip those who know jesus to grow & mature in their relationship with him.
Filing and Contact Details
Filer
- EIN
- 74-2672896
Raw XML Appendix282 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.
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|---|---|---|
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| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 178597 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 188310 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 156912 |
| IRS990EZ/CostOfGoodsSold | 0 | 3311 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 10727 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1525 |
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| IRS990EZ/GroProfitLossSalesOfInventory | 0 | -1322 |
| IRS990EZ/GrossReceipts | 0 | 183290 |
| IRS990EZ/GrossSalesOfInventory | 0 | 1989 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 5352 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 240646 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 240646 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 40.00 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 37220 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 32772 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 7 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 9 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | RICK DANIELS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | RICK BRANSFORD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | BRIAN HENDRIX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | CAROL HOGG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | TINA HUGHES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | MARK LONG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | BRAD PEPPLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | DOT FORREST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | ASST.DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | DIRECTOR |
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| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 69076 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 66144 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 53187 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO PROCLAIM CHRIST & THE HOPE THAT IS IN HIM TO THOSE WHO DO NOT HAVE A RELATIONSHIP WITH JESUS & TO CHALLENGE & EQUIP THOSE WHO KNOW JESUS TO GROW AND MATURE IN THEIR RELATIONSHIP WITH HIM. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 3002 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | SPEAKING ENGAGEMENTS ACROSS THE COUNTRY TO VARIOUS YOUTH GROUPS & ORGANIZATIONS PROMOTING JESUS CHRIST AS THE WAY,THE TRUTH & THE LIFE FOR TEENAGES & OTHER YOUTH |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 0 |
| IRS990EZ/ProgramServiceRevenue | 0 | 19037 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
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| IRS990EZ/SubjectToProxyTax | 0 | 0 |
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| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 3081 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
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| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | PAGOSA SPRINGS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 81147 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | PEGGY FORREST |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9702642404 |
| IRS990EZ/TotalAssets/BOY | 0 | 247673 |
| IRS990EZ/TotalAssets/EOY | 0 | 254454 |
| IRS990EZ/TotalExpenses | 0 | 169252 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 0 |
| IRS990EZ/TotalRevenue | 0 | 179979 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | FOCUSMINISTRIES.ORG |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
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| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 14505 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 31640 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 13710 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 98935 |
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| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 754663 |
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| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2849 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 62 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 11582 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 21026 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 28712 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 46440 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 39148 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 51074 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 186400 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 5352 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 3272 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2849 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 47 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 62 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 11582 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01220 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.88440 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00660 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.88400 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 842128 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 39080 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 14505 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 31640 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 13710 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 98935 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
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| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 184794 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 187367 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 215278 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 175686 |
| IRS990ScheduleA/Total509/Total | 0 | 941063 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 183290 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 188066 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 190216 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 215325 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 175748 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 952645 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INTEREST 23.. DIVIDENDS & CAPITAL GAIN DISTR. 5,329.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 5,352. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | INCOME: GROSS RECEIPTS: 1,989. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3,311. GROSS PROFIT: -1,322. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 23,593. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 20,282. COST OF GOODS SOLD: 3,311. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: DEPRECIATION. AMOUNT: 4,678. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,015. TOTAL TO FORM 990-EZ, LINE 14: 5,693. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: AUTO EXPENSE. AMOUNT: 4,953. DESCRIPTION: BANK CHARGES. AMOUNT: 368. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 258. DESCRIPTION: INTEREST. AMOUNT: 226. DESCRIPTION: INTERNET. AMOUNT: 1,736. DESCRIPTION: INSURANCE. AMOUNT: 2,603. DESCRIPTION: MINISTRY EXPENSES. AMOUNT: 3,943. DESCRIPTION: PROMOTION. AMOUNT: 1,977. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 80. DESCRIPTION: RESOURCES. AMOUNT: 1,016. DESCRIPTION: SUPPLIES. AMOUNT: 2,377. DESCRIPTION: TELEPHONE. AMOUNT: 5,993. DESCRIPTION: TRAVEL. AMOUNT: 21,046. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,040. DESCRIPTION: CREDIT CARD EXPENSES. AMOUNT: 1,571. TOTAL TO FORM 990-EZ, LINE 16: 53,187. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DESCRIPTION: ACCOUNTS RECIEVABLE. BEG. OF YEAR AMOUNT: 17,431. END OF YEAR AMOUNT: 22,488. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 23,593. END OF YEAR AMOUNT: 20,282. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 28,052. END OF YEAR AMOUNT: 23,374. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 1,735. END OF YEAR AMOUNT: 1,656. DESCRIPTION: N/P-VEHICLE. BEG. OF YEAR AMOUNT: 5,292. END OF YEAR AMOUNT: 1,094. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 331. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER INVESTMENT INCOME |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | INCOME FROM SALES OF INVENTORY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OCCUPANCY, RENT, UTILITIES AND MAINTENENCE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 742672896 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | FOCUS MINISTRIES |
| ReturnHeader/Filer/NameControl | 0 | FOCU |
| ReturnHeader/Filer/Phone | 0 | 9702642404 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 300-A SQUAW VALLEY PLACE |
| ReturnHeader/Filer/USAddress/City | 0 | PAGOSA SPRINGS |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 81147 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-08 |
| ReturnHeader/Officer/Name | 0 | CAROL HOGG |
| ReturnHeader/Officer/Phone | 0 | 6023162435 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-05-08 |
| ReturnHeader/PreparerFirm/EIN | 0 | 273413841 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | WILSON REA BECKEL & ASSOC CPAS LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | P O BOX 3460 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PAGOSA SPRINGS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 811473460 |
| ReturnHeader/Preparer/Name | 0 | DEREK FARRAH |
| ReturnHeader/Preparer/Phone | 0 | 9707311040 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-15T11:04:35-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $254,454
- Liabilities
- $3,081
- Net assets
- $251,373
- Revenue
- $179,979
- Expenses
- $169,252
- Net income
- $10,727