Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2012 • EIN 75-1717058
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$189,584
Up $20,610 (+12%) from 2011
Net Assets
Up$187,342
Up $20,106 (+12%) from 2011
Liabilities
Up$2,242
Up $504 (+29%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$155,753
Down $40,742 (-21%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Independent outdoor activities for physically disabled.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1738 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2242 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Independent Outdoor Activities for physically disabled. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 403 PACIFIC |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TERRELL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 75160 |
| IRS990/AllOtherContributions | 0 | 133372 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 3406 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 17784 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 71550 |
| IRS990/AllOtherExpenses/Total | 0 | 92740 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 100148 |
| IRS990/CashNonInterestBearing/EOY | 0 | 120651 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 13560 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 11000 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 11000 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 151353 |
| IRS990/ContributionsGrantsPriorYear | 0 | 175291 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | INDEPENDENT OUTDOOR ACTIVITIES FOR THE PHYSICALLY DISABLED. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | true |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 122838 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 725 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 725 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MICHAEL POWERS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PETER DECLEVA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JACK HOPKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DANNY SCARTH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KENT WALDREP |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | HAL SPIEGEL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | NANCE POWERS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 11000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 20348 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 660 |
| IRS990/Form990PartVIISectionA/Title | 0 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 13560 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | true |
| IRS990/GamingDirectExpenses | 0 | 442475 |
| IRS990/GovernmentGrants | 0 | 4421 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeGaming | 0 | 443181 |
| IRS990/GrossReceipts | 0 | 618334 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 5399 |
| IRS990/Insurance/Total | 0 | 5399 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3228 |
| IRS990/InvestmentIncomePriorYear | 0 | 3238 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3228 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 3228 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 42244 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 47387 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5143 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5143 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Independent Outdoor Activities for physically disabled. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MICHAEL POWERS |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 167236 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 187342 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 706 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 706 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 23 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 145355 |
| IRS990/OtherExpensesCurrentYear | 0 | 102930 |
| IRS990/OtherExpenses/Description | 0 | 1. Day Labor |
| IRS990/OtherExpenses/Description | 1 | 2. Materials |
| IRS990/OtherExpenses/Description | 2 | 3. Contractor Costs |
| IRS990/OtherExpenses/Description | 3 | 4. Contract Labor |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1540 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1901 |
| IRS990/OtherExpenses/ProgramServices | 2 | 525 |
| IRS990/OtherExpenses/ProgramServices | 3 | 100 |
| IRS990/OtherExpenses/Total | 0 | 1540 |
| IRS990/OtherExpenses/Total | 1 | 1901 |
| IRS990/OtherExpenses/Total | 2 | 525 |
| IRS990/OtherExpenses/Total | 3 | 100 |
| IRS990/OtherRevenueCurrentYear | 0 | 17572 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Equipment Sales |
| IRS990/OtherRevenueMisc/Description | 1 | Medical Donations |
| IRS990/OtherRevenueMisc/Description | 2 | Transfers |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 14486 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 1010 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1370 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 14486 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 1010 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 1370 |
| IRS990/OtherRevenuePriorYear | 0 | 10502 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 38091 |
| IRS990/OtherSalariesAndWages/Total | 0 | 38091 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3732 |
| IRS990/PayrollTaxes/Total | 0 | 3732 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 3706 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3808 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3706 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 20106 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 19202 |
| IRS990/RevenuesLessExpensesCY | 0 | 20106 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -3656 |
| IRS990/SalariesEtcCurrentYear | 0 | 52823 |
| IRS990/SalariesEtcPriorYear | 0 | 51140 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 63683 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 63790 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 137793 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 162639 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 247796 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 251860 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 171640 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 971728 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 3228 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 3238 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 3917 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 660 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 220 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 11263 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 3706 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 3808 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 3666 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 4260 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 85980 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 101420 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 3228 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 3238 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 3917 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 660 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 220 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 11263 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01040 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99140 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00860 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98960 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1073148 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 141499 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 166447 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 251462 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 256120 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 257620 |
| IRS990ScheduleA/Total509/Total | 0 | 1073148 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1084411 |
| 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 |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AggregateDAFValue | 0 | 51 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/DonorAdvisedContributions | 0 | 3160 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5143 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 42244 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 47387 |
| IRS990ScheduleD/GrantsPaidFromDonorFunds | 0 | 5329 |
| IRS990ScheduleD/NumberDAFsHeld | 0 | 1 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5143 |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1 | 0 | 403 PACIFIC AVE |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/City | 0 | TERRELL |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/State | 0 | TX |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode | 0 | 75160 |
| IRS990ScheduleG/AmountDistributed | 0 | 17000 |
| IRS990ScheduleG/CharitableDistribRequired | 0 | true |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | false |
| IRS990ScheduleG/GamingInformation/CashPrizesBingo | 0 | 214391 |
| IRS990ScheduleG/GamingInformation/CashPrizesPullTabs | 0 | 76645 |
| IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming | 0 | 291036 |
| IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming | 0 | 442475 |
| IRS990ScheduleG/GamingInformation/GrossRevenueBingo | 0 | 336791 |
| IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs | 0 | 106390 |
| IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming | 0 | 443181 |
| IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary | 0 | 706 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesBingo | 0 | 98439 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming | 0 | 98439 |
| IRS990ScheduleG/GamingInformation/RentFacilityCostsBingo | 0 | 53000 |
| IRS990ScheduleG/GamingInformation/RentFacilityCostsTotalGaming | 0 | 53000 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborBingo | 0 | false |
| IRS990ScheduleG/GamingManagerIsIndContractor | 0 | X |
| IRS990ScheduleG/GamingManagerNameBusiness/BusinessNameLine1 | 0 | DEBORAH SMITH |
| IRS990ScheduleG/GamingManagerServicesProvided | 0 | gaming palor |
| IRS990ScheduleG/GamingWithNonmembers | 0 | false |
| IRS990ScheduleG/Licensed | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtc | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntity | 0 | true |
| IRS990ScheduleG/PercentageOfGamingOthrFacility | 0 | 1.00000 |
| IRS990ScheduleG/PercentageOfGamingOwnFacility | 0 | 0.00000 |
| IRS990ScheduleG/StatesWhereGamingConducted | 0 | TX |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | the members elect the board members |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | the voting board makes the decisions |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | board minutes are written |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | all items are documented |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | the conflict of interest policy is available upon |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | request from the 403 Pacific Ave Terrell address |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | the board is comprised of 7 voting members |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | the board will review at the next meeting |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | 5. WEBSITE DEVELOPMENT 619. 619. 0. 0. 6. CHAPTER SUPPORT 450. 450. 0. 0. 7. CONTRIBUTIONS/SPONSORSHIPS 1670. 1670. 0. 0. 8. DUES AND SUBSCRIPTIONS 1678. 0. 1678. 0. 9. PROGRAM EQUIPMENT 12768. 12768. 0. 0. 10.COMPUTER EQUIPMENT 640. 0. 640. 0. 11.OTHER EQUIPMENT 22. 22. 0. 0. 12.LICENSE AND PERMITS 609. 609. 0. 0. 13.MEDICAL 6105. 0. 6105. 0. 14.MEETING EXPENSE 106. 0. 106. 0. 15.MEMBERSHIP FEES 45. 45. 0. 0. 16.UTILITIES 2504. 0. 2504. 0. 17. REPAIRS 851. 0. 851. 0. 18.PRINTING/REPRODUCTION 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 7a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 7b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 8a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Pt VI, Line 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 403 PACIFIC AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | TERRELL |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 75160 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MICHAEL POWERS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9725244231 |
| IRS990/TotalAssets/BOY | 0 | 168974 |
| IRS990/TotalAssetsBOY | 0 | 168974 |
| IRS990/TotalAssets/EOY | 0 | 189584 |
| IRS990/TotalAssetsEOY | 0 | 189584 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 151353 |
| IRS990/TotalExpensesCurrentYear | 0 | 155753 |
| IRS990/TotalExpensesPriorYear | 0 | 196495 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 3406 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 29509 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 122838 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 155753 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 3406 |
| IRS990/TotalGrossUBI | 0 | 4598 |
| IRS990/TotalLiabilities/BOY | 0 | 1738 |
| IRS990/TotalLiabilitiesBOY | 0 | 1738 |
| IRS990/TotalLiabilities/EOY | 0 | 2242 |
| IRS990/TotalLiabilitiesEOY | 0 | 2242 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 168974 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.