Civic Intelligence

Minden-Brachfield Water Supply Corporation

EIN 75-1555508 • 501(c)12 • Henderson, TX

Profile

Pumping, storing and distribution of water to members of the water supply.

11389 County Road 317 SouthHenderson, TX 75654
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

13th percentile

0.02x

Higher debt load relative to revenue than 13% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2022

Net Margin

70th percentile

19%

Higher net margin than 70% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)12 • $1M-$5M nonprofits • Source year 2022

Asset Growth

72nd percentile

6.1%

Faster asset growth than 72% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,400,852

Up $81,031 (+6.1%) from 2021

Liabilities

Up

$9,271

Up $4,580 (+98%) from 2021

Net Assets

Up

$1,391,581

Up $76,451 (+5.8%) from 2021

Operations
Liabilities / Revenue13th percentileNet Margin70th percentile

Revenue

Up

$383,379

Up $44,927 (+13%) from 2021

Expenses

Up

$309,553

Up $16,555 (+5.7%) from 2021

Net Income

Up

$73,826

Up $28,372 (+62%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $1,183,458Liabilities 2010: $201,090Net Assets 2010: $982,3682010Assets 2011: $1,215,925Liabilities 2011: $187,232Net Assets 2011: $1,028,6932011Assets 2012: $1,197,691Liabilities 2012: $168,593Net Assets 2012: $1,029,0982012Assets 2013: $1,238,997Liabilities 2013: $146,617Net Assets 2013: $1,092,3802013Assets 2014: $1,240,151Liabilities 2014: $125,508Net Assets 2014: $1,114,6432014Assets 2015: $1,239,666Liabilities 2015: $96,322Net Assets 2015: $1,143,3442015Assets 2017: $1,187,556Liabilities 2017: $2,645Net Assets 2017: $1,184,9112017Assets 2018: $1,248,778Liabilities 2018: $5,805Net Assets 2018: $1,242,9732018Assets 2019: $1,228,949Liabilities 2019: $3,404Net Assets 2019: $1,225,5452019Assets 2020: $1,272,639Liabilities 2020: $4,498Net Assets 2020: $1,268,1412020Assets 2021: $1,319,821Liabilities 2021: $4,691Net Assets 2021: $1,315,1302021Assets 2022: $1,400,852Liabilities 2022: $9,271Net Assets 2022: $1,391,5812022

Highlighted filing

2022

Assets$1,400,852
Liabilities$9,271
Net Assets$1,391,581
Open 2022 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2010: $270,391Expenses 2010: $247,707Net Income 2010: $22,6842010Revenue 2011: $313,786Expenses 2011: $270,088Net Income 2011: $43,6982011Revenue 2012: $269,779Expenses 2012: $268,949Net Income 2012: $8302012Revenue 2013: $293,928Expenses 2013: $232,896Net Income 2013: $61,0322013Revenue 2014: $267,977Expenses 2014: $247,214Net Income 2014: $20,7632014Revenue 2015: $299,948Expenses 2015: $272,772Net Income 2015: $27,1762015Revenue 2017: $280,589Expenses 2017: $265,531Net Income 2017: $15,0582017Revenue 2018: $331,711Expenses 2018: $274,349Net Income 2018: $57,3622018Revenue 2019: $285,831Expenses 2019: $304,284Net Income 2019: -$18,4532019Revenue 2020: $320,688Expenses 2020: $286,528Net Income 2020: $34,1602020Revenue 2021: $338,452Expenses 2021: $292,998Net Income 2021: $45,4542021Revenue 2022: $383,379Expenses 2022: $309,553Net Income 2022: $73,8262022

Highlighted filing

2022

Revenue$383,379
Expenses$309,553
Net Income$73,826
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,400,852
Liabilities
$9,271
Net assets
$1,391,581
Revenue
$383,379
Expenses
$309,553
Net income
$73,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.01$1.39$0.38$0.31$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.34$0.29$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.32$0.29$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.29$0.30$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.01$1.24$0.33$0.27$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.18$0.28$0.27$0.02
2015Summary only. Only limited summary data is available for this year.$1.24$0.10$1.14$0.30$0.27$0.03
2014Summary only. Only limited summary data is available for this year.$1.24$0.13$1.11$0.27$0.25$0.02
2013Summary only. Only limited summary data is available for this year.$1.24$0.15$1.09$0.29$0.23$0.06
2012Summary only. Only limited summary data is available for this year.$1.20$0.17$1.03$0.27$0.27$0.00
2011Summary only. Only limited summary data is available for this year.$1.22$0.19$1.03$0.31$0.27$0.04
2010Summary only. Only limited summary data is available for this year.$1.18$0.20$0.98$0.27$0.25$0.02
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$285,831
Mission and Program Overview

Mission

Pumping storing and distribution of water to members of the water supply.

Pumping, storing and distribution of water to members of the water supply.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$799,212$745,631▼ $53,581
Cash and Non-Interest-Bearing Accounts$228,435$246,546▲ $18,111
Savings and Temporary Cash Investments$188,068$204,033▲ $15,965
Inventories for Sale or Use$15,962$18,866▲ $2,904
Accounts Receivable$17,101$13,873▼ $3,228
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,248,778$1,228,949▼ $19,829
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,404$2,082▼ $2,322
Other Liabilities$1,401$1,322▼ $79
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,805$3,404▼ $2,401
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,242,973$1,225,545▼ $17,428
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,242,973$1,225,545▼ $17,428
Total Liabilities and Net Assets / Fund Balance$1,248,778$1,228,949▼ $19,829

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,082$17,171$0
Other Land Buildings$649,533$1,190,640$0
Land$8,491-$0
Equipment$76,525$96,135$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Kim OrrPresident
Justin RichardsonVice-president
Dale PowellDirector
Daniel ChambersDirector
David CliftonDirector
Jim StillwellDirector
Mike PatrickDirector
Pat HartmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$282,481
Investment Income
$3,350
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-18,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$304,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$72,262$0$0$72,262
Depreciation Depletion$61,081$0$0$61,081
Fees for Services Accounting$20,797$0$0$20,797
Other Expenses$13,809$0$0$13,809
All Other Expenses$8,777$0$0$8,777
Insurance$8,062$0$0$8,062
Office Expenses$5,629$0$0$5,629
Total Functional Expenses$304,284$0$0$304,284
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Assessment Payable$1,322
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Part VI, Line 3

“| Name of the management:, Compensated any employees:, Total no.of employees compensated:, Reportable compensation:, Other compensation:| DMC WATER WORKS, No, 0, , |”

Part VI, Section A, Line 6

“All members are the same class.”

Part VI, Section A, Line 7A

“| Class of the Person:, Nature of their rights:| BOARD OF DIRECTORS, GOVERNS THE WATER SUPPLY.|”

Part VI, Section A, Line 8B

“The officers hold a monthly meeting to discuss the business that needs to be discussed, approve any new actions and pay the monthly bills.”

Part VI, Section B, Line 11A

“All members can request a copy of the form 990 at any time during office hours.”

Part VI, Section B, Line 11B

“The board members will review the form 990 at the next meeting.”

Part VI, Section B, Line 15

“| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| JOHN HENRY, THE BOARD ESTABLISHES THE AMOUNT TO BE PAID., 2019|”

Part VI, Section C, Line 19

“Any member can request to review the form 990, any governing documents, any financial statements and any policies of the water supply at the office.”

Filing and Contact Details

Filer

Filer Name
Minden-brachfield Water Supply Corporation
EIN
75-1555508
In Care Of
% KIM ORR
Phone
9038982848
Address
11389 COUNTY ROAD 317 SOUTH, HENDERSON, TX 75654

Signing Officer

Name
Kim Orr
Title
President
Phone
9036571502
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Orr
Formed
1989
Legal Domicile
TX
Voting Board Members
718
Independent Board Members
718
Employees
0
Volunteers
0

Preparer

Firm
Dian C Bentley CPA
Address
305 SOUTH MARSHALL STREET, HENDERSON, TX 75654
Preparer
Dian C Bentley
Phone
9036571502
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“| Description:, Explanation:, Amount:| MEMBERSHIPS, THIS MONEY IS REFUNDED WHEN THE MEMBER NO LONGER NEEDS WATER SERVICES., $1025|”

Raw XML AppendixShowing 400 of 517 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04404
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02082
IRS990/AccountsReceivableGrp/BOYAmt017101
IRS990/AccountsReceivableGrp/EOYAmt013873
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PUMPING, STORING AND DISTRIBUTION OF WATER TO MEMBERS OF THE WATER SUPPLY.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt00
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08777
IRS990/AllOtherExpensesGrp/TotalAmt08777
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MINDEN-BRACHFIELD WATER SUPPLY CORP
IRS990/BooksInCareOfDetail/PhoneNum09038982848
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011389 COUNTY ROAD 317 SOUTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0HENDERSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075654
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0228435
IRS990/CashNonInterestBearingGrp/EOYAmt0246546
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03350
IRS990/CYOtherExpensesAmt0304284
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0282481
IRS990/CYRevenuesLessExpensesAmt0-18453
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0304284
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0285831
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt061081
IRS990/DepreciationDepletionGrp/TotalAmt061081
IRS990/Desc0WATER SALES
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0304284
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt020797
IRS990/FeesForServicesAccountingGrp/TotalAmt020797
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt072262
IRS990/FeesForServicesManagementGrp/TotalAmt072262
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DALE POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE PATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL CHAMBERS
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID CLIFTON
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM STILLWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5KIM ORR
IRS990/Form990PartVIISectionAGrp/PersonNm6JUSTIN RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm7PAT HARTMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt0718
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0285831
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/LandBldgEquipCostOrOtherBssAmt02049577
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IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/Organization501cInd0X
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IRS990/OtherChangesInNetAssetsAmt01025
IRS990/OtherExpensesGrp/Desc0REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
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IRS990/PrincipalOfficerNm0KIM ORR
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IRS990/ProfessionalFundraisingInd0false
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYRevenuesLessExpensesAmt057362
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt017171
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt028253
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt096135
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0172660
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IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
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IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00

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