Liabilities / Assets
31st percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Tied with the lowest-debt nonprofits in its peer group.
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
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$779,168
No earlier filing loaded for comparison.
Net Assets
$779,168
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$85,874
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARILYN GALUSHA | Sec-Treas | PT | $6,000 | - | $6,000 |
| JOHN L BECKHAM | V P, Asst. S/T | - | $0 | - | - |
| H C ZACHRY | Vice President | - | $0 | - | - |
| JAMES M ALEXANDER | President | - | $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 |
|---|---|---|
| AccountingFeesSchedule/AccountingFees/AdjustedNetIncome | 0 | 575 |
| AccountingFeesSchedule/AccountingFees/Amount | 0 | 575 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | TAX PREPARATION |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 0 |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 0 | 0 |
| DepreciationSchedule/Depreciation/ComputationMethod | 0 | 54 |
| DepreciationSchedule/Depreciation/ComputationMethod | 1 | 65 |
| DepreciationSchedule/Depreciation/ComputationMethod | 2 | 87 |
| DepreciationSchedule/Depreciation/ComputationMethod | 3 | 87 |
| DepreciationSchedule/Depreciation/ComputationMethod | 4 | 87 |
| DepreciationSchedule/Depreciation/ComputationMethod | 5 | 65 |
| DepreciationSchedule/Depreciation/ComputationMethod | 6 | 57 |
| DepreciationSchedule/Depreciation/ComputationMethod | 7 | 57 |
| DepreciationSchedule/Depreciation/ComputationMethod | 8 | 87 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 0 | 583 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 1 | 15038 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 2 | 17500 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 3 | 2500 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 4 | 6901 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 5 | 32286 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 6 | 8200 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 7 | 1214 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 8 | 82849 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 0 | 58 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 1 | 1504 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 2 | 449 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 3 | 64 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 4 | 177 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 5 | 3229 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 6 | 114 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 7 | 17 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 8 | 2124 |
| DepreciationSchedule/Depreciation/DateAcquired | 0 | 2010-08-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 1 | 2003-09-26 |
| DepreciationSchedule/Depreciation/DateAcquired | 2 | 2003-08-26 |
| DepreciationSchedule/Depreciation/DateAcquired | 3 | 2000-10-23 |
| DepreciationSchedule/Depreciation/DateAcquired | 4 | 2000-03-21 |
| DepreciationSchedule/Depreciation/DateAcquired | 5 | 2008-10-02 |
| DepreciationSchedule/Depreciation/DateAcquired | 6 | 2003-06-24 |
| DepreciationSchedule/Depreciation/DateAcquired | 7 | 2003-06-24 |
| DepreciationSchedule/Depreciation/DateAcquired | 8 | 2001-08-01 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 0 | SPEED QUEEN WASHER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 1 | FENCE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 2 | CHIMNEY STABILIZATION |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 3 | HOUSE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 4 | BARRACKS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 5 | FENCE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 6 | RHINO SE15-4 ROTARY MOWR |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 7 | SHED |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 8 | CARETAKER HOUSE |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 0 | 3008 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 1 | 898 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 2 | 128 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 3 | 354 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 4 | 3633 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 5 | 687 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 6 | 102 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 7 | 17790 |
| DepreciationSchedule/Depreciation/Rate | 0 | 0.1000 |
| DepreciationSchedule/Depreciation/Rate | 1 | 0.1000 |
| DepreciationSchedule/Depreciation/Rate | 2 | 0.0256 |
| DepreciationSchedule/Depreciation/Rate | 3 | 0.0256 |
| DepreciationSchedule/Depreciation/Rate | 4 | 0.0256 |
| DepreciationSchedule/Depreciation/Rate | 5 | 0.1000 |
| DepreciationSchedule/Depreciation/Rate | 6 | 0.0446 |
| DepreciationSchedule/Depreciation/Rate | 7 | 0.0446 |
| DepreciationSchedule/Depreciation/Rate | 8 | 0.0256 |
| IRS990PF/AnalysisIncomeProducingActy/GrossProfitLossSalesOfInvntry/ExclusionAmount | 0 | 25 |
| IRS990PF/AnalysisIncomeProducingActy/GrossProfitLossSalesOfInvntry/ExclusionCode | 0 | 1 |
| IRS990PF/AnalysisIncomeProducingActy/GrossProfitLossSalesOfInvntry/RelatedOrExemptFunctionIncome | 0 | 25 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome | 0 | 711 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 25 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome | 0 | 736 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 761 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm | 0 | 575 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 575 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome | 0 | 161 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps | 0 | 6000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss | 0 | 6000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss | 0 | 27000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss | 0 | 7736 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | -58138 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitAdjNetIncm | 0 | 25 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnss | 0 | 25 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessReturnsAndAllwnc | 0 | 25 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm | 0 | 711 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm | 0 | 711 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss | 0 | 711 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 711 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 69627 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 69627 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps | 0 | 1936 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 1936 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome | 0 | 736 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm | 0 | 575 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 77563 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 85874 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 711 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 27736 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm | 0 | 575 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 77563 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 85874 |
| IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip | 0 | 40808 |
| IRS990PF/BalanceSheets/CapitalStockBOY | 0 | 837306 |
| IRS990PF/BalanceSheets/CapitalStockEOY | 0 | 779168 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 584 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 1048 |
| IRS990PF/BalanceSheets/CashEOYFMV | 0 | 1048 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis | 0 | 178790 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY | 0 | 145135 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY | 0 | 137982 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV | 0 | 1348536 |
| IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/OtherAssetsBOY | 0 | 528123 |
| IRS990PF/BalanceSheets/OtherAssetsEOY | 0 | 528123 |
| IRS990PF/BalanceSheets/OtherAssetsEOYFMV | 0 | 528123 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY | 0 | 163464 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY | 0 | 112015 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV | 0 | 112015 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 837306 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 779168 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 1989722 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 0 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 837306 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 779168 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 837306 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 779168 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | -58138 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 779168 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 837306 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 779168 |
| IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 7 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 7 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 7 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue | 0 | 7 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 1989722 |
| IRS990PF/MethodOfAccountingCash | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 152189 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 152189 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 2283 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 7495 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 149906 |
| IRS990PF/MinimumInvestmentReturn/ReductionClaimed | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 152189 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 7.50 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 0.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 2 | 0.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 3 | 0.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 6000 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | MARILYN GALUSHA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | JOHN L BECKHAM |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 2 | H C ZACHRY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 3 | JAMES M ALEXANDER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | SEC-TREAS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | V P, ASST. S/T |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 2 | Vice President |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 3 | President |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | P O BOX 58 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | P O BOX 87 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 2 | P O BOX 1739 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 3 | P O BOX 58 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | ABILENE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | ABILENE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 2 | ABILENE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 3 | ABILENE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 2 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 3 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 796040058 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 796040087 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 2 | 79604 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 3 | 796040058 |
| IRS990PF/PrivateOperatingFoundations/DateOfRuling | 0 | 1997-11-21 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear | 0 | 161 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total | 0 | 7487 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year2 | 0 | 1606 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year3 | 0 | 5720 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/CurrentYear | 0 | 137 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Total | 0 | 6364 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year2 | 0 | 1365 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year3 | 0 | 4862 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear | 0 | 77563 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total | 0 | 150413 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year1 | 0 | 10663 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year2 | 0 | 53562 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year3 | 0 | 8625 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear | 0 | 77563 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total | 0 | 150413 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year1 | 0 | 10663 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year2 | 0 | 53562 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year3 | 0 | 8625 |
| IRS990PF/PrivateOperatingFoundations/Section4942j3 | 0 | X |
| IRS990PF/PrivateOperatingFoundations/TotalAssets/CurrentYear | 0 | 1989722 |
| IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/CurrentYear | 0 | 1876659 |
| IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Total | 0 | 7442439 |
| IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year1 | 0 | 1876709 |
| IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year2 | 0 | 1858647 |
| IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year3 | 0 | 1830424 |
| IRS990PF/PrivateOperatingFoundations/TotalAssets/Total | 0 | 8050792 |
| IRS990PF/PrivateOperatingFoundations/TotalAssets/Year1 | 0 | 2040757 |
| IRS990PF/PrivateOperatingFoundations/TotalAssets/Year2 | 0 | 2021190 |
| IRS990PF/PrivateOperatingFoundations/TotalAssets/Year3 | 0 | 1999123 |
| IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total | 0 | 0 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct | 0 | 17522 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets | 0 | 17515 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio | 0 | 0.11684 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1 | 0 | 0.06619 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2 | 0 | 0.33495 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3 | 0 | 0.05541 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4 | 0 | 0.06453 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5 | 0 | 0.06313 |
| IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax | 0 | false |
| IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets | 0 | 149906 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1 | 0 | 161098 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2 | 0 | 159844 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3 | 0 | 155668 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4 | 0 | 149153 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5 | 0 | 144955 |
| IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome | 0 | 7 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions | 0 | 77563 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1 | 0 | 10663 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2 | 0 | 53540 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3 | 0 | 8625 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4 | 0 | 9625 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5 | 0 | 9151 |
| IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio | 0 | 0.58421 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 77556 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 77563 |
| IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm | 0 | 7 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 77563 |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | false |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | false |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | true |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine1 | 0 | IDA HERNANDEZ |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 3256771309 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | PO BOX 58 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | ABILENE |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | TX |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 79604 |
| IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws | 0 | false |
| IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr | 0 | true |
| IRS990PF/StatementsRegardingActivities/ForeignBank | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form1120POLFiled | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG | 0 | true |
| IRS990PF/StatementsRegardingActivities/Form990TFiled | 0 | false |
| IRS990PF/StatementsRegardingActivities/InterestInControlledEntity | 0 | false |
| IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities | 0 | false |
| IRS990PF/StatementsRegardingActivities/MoreThan100Spent | 0 | false |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | false |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | true |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | true |
| IRS990PF/StatementsRegardingActivities/StatesFiledWith | 0 | TX |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | false |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | false |
| IRS990PF/StatementsRegardingActivities/WebsiteAddress | 0 | WWW.FORTPHANTOM.ORG |
| IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | false |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility | 0 | false |
| IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn | 0 | false |
| IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied | 0 | false |
| IRS990PF/SummaryOfDirectCharitableActy/Description1 | 0 | OPERATIONS OF FORT PHANTOM: THE FORT IS OPEN TO THE PUBLIC WITH TOURS AND EDUCATIONAL INFORMATION MADE AVAILABLE TO THE VISITORS. |
| IRS990PF/SummaryOfDirectCharitableActy/Expenses1 | 0 | 0 |
| IRS990PF/SupplementaryInformation/ContributingManager | 0 | JAMES M ALEXANDER |
| IRS990PF/SupplementaryInformation/OnlyContributesToPreselected | 0 | X |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO | 0 | false |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | 27000 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | 1158 ELMWOOD DRIVE |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | ABILENE |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | TX |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | 79605 |
| IRS990ScheduleB/ContributorInfo/ContributorNameIndividual | 0 | JAMES M ALEXANDER |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | 1 |
| IRS990ScheduleB/ContributorInfo/PersonContributionType | 0 | X |
| IRS990ScheduleB/GeneralRule | 0 | X |
| IRS990ScheduleB/Organization501c3ExemptPF | 0 | X |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 0 | 13444 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 1 | 20867 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 2 | 6439 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 3 | 58 |
| LandEtcSchedule2/LandEtc/BookValue | 0 | 10719 |
| LandEtcSchedule2/LandEtc/BookValue | 1 | 60781 |
| LandEtcSchedule2/LandEtc/BookValue | 2 | 63196 |
| LandEtcSchedule2/LandEtc/BookValue | 3 | 2761 |
| LandEtcSchedule2/LandEtc/BookValue | 4 | 525 |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 0 | Land |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 1 | Improvements |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 2 | Buildings |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 3 | Machinery and Equipment |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 4 | Furniture and Fixtures |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 0 | 10719 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 1 | 74225 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 2 | 84063 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 3 | 9200 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 4 | 583 |
| LandEtcSchedule2/LandEtc/EOYFMV | 0 | 1188299 |
| LandEtcSchedule2/LandEtc/EOYFMV | 1 | 74224 |
| LandEtcSchedule2/LandEtc/EOYFMV | 2 | 84063 |
| LandEtcSchedule2/LandEtc/EOYFMV | 3 | 1500 |
| LandEtcSchedule2/LandEtc/EOYFMV | 4 | 450 |
| OtherAssetsSchedule/OtherAssets/BOYBookValue | 0 | 528123 |
| OtherAssetsSchedule/OtherAssets/Description | 0 | ARTIFACTS |
| OtherAssetsSchedule/OtherAssets/EOYBookValue | 0 | 528123 |
| OtherAssetsSchedule/OtherAssets/EOYFMV | 0 | 528123 |
| OtherExpensesSchedule/OtherExpenses/Description | 0 | OPERATING EXPENSES |
| OtherExpensesSchedule/OtherExpenses/Description | 1 | GENERAL & ADMINISTRATIVE |
| OtherExpensesSchedule/OtherExpenses/Description | 2 | FACILITIES IMPROVEMENT PROJECT |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 0 | 5201 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 1 | 3148 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 2 | 61278 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 0 | 5201 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 1 | 3148 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 2 | 61278 |
| TaxesSchedule/Taxes/Amount | 0 | 1917 |
| TaxesSchedule/Taxes/Amount | 1 | 19 |
| TaxesSchedule/Taxes/Category | 0 | PROPERTY TAXES |
| TaxesSchedule/Taxes/Category | 1 | FEDERAL INCOME TAX |
| TaxesSchedule/Taxes/DisbursementsCharitablePrps | 0 | 1917 |
| TaxesSchedule/Taxes/DisbursementsCharitablePrps | 1 | 19 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 752689278 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | FORT PHANTOM FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | FORT |
| ReturnHeader/Filer/Phone | 0 | 3256771309 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 58 |
| ReturnHeader/Filer/USAddress/City | 0 | ABILENE |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 79604 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-05-04 |
| ReturnHeader/Officer/Name | 0 | JAMES M ALEXANDER |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Ronald J Maberry CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3213 South 22nd Street |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Abilene |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 79605 |
| ReturnHeader/Preparer/Name | 0 | RONALD J MABERRY CPA |
| ReturnHeader/Preparer/Phone | 0 | 3257959146 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990PF |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-05-06T07:12:22-07:00 |
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Displayed year
2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.