Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2011 • EIN 75-6030869
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% 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
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$730,386
Down $21,503 (-2.9%) from 2010
Net Assets
Down$723,731
Down $17,635 (-2.4%) from 2010
Liabilities
Down$6,655
Down $3,868 (-37%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$467,954
Up $68,712 (+17%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To share the gospel of Jesus Christ through youth camp activities
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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 10523 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6655 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To share the gospel of Jesus Christ through youth camp activities |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | HIDDEN FALLS RANCH |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WAYSIDE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 79094 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 2121 |
| IRS990/Advertising/Total | 0 | 2121 |
| IRS990/AllOtherContributions | 0 | 153408 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 5136 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 16850 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 122750 |
| IRS990/AllOtherExpenses/Total | 0 | 144736 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 34301 |
| IRS990/CashNonInterestBearing/EOY | 0 | 10095 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 9649 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 26534 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 12060 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 48243 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 458 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 0 |
| IRS990/ConferencesMeetings/Total | 0 | 458 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 153408 |
| IRS990/ContributionsGrantsPriorYear | 0 | 134237 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 43468 |
| IRS990/DepreciationDepletion/Total | 0 | 43468 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CHRISTIAN SUMMER YOUTH CAMP AND CHURCH RETREAT CENTER |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 350477 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 266 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 266 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BYRON WILLIAMSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CLYDE MEEKS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | REED REDUS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVE RIGGS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | EDDIE BOYD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JON BELLAH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KATHRYN STRIBLING |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CHRIS HARKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MATT TREVATHAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 48243 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Executive Dir |
| IRS990/Form990PartVIISectionA/Title | 1 | President |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 600 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 50 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 600 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 600 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 450321 |
| IRS990/GrossRents/Real | 0 | 114266 |
| IRS990/GrossSalesOfInventory | 0 | 5602 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 979 |
| IRS990/InformationTechnology/ProgramServices | 0 | 0 |
| IRS990/InformationTechnology/Total | 0 | 979 |
| IRS990/Insurance/Fundraising | 0 | 2069 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6673 |
| IRS990/Insurance/ProgramServices | 0 | 10688 |
| IRS990/Insurance/Total | 0 | 19430 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 13580 |
| IRS990/InvestmentIncomePriorYear | 0 | 7522 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 13580 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 9 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 6 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 519680 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1187626 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 702302 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 667946 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To share the gospel of Jesus Christ through youth camp activities |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BYRON WILLIAMSON |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 741366 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 723731 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 5602 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 5602 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 114266 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 114266 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 53 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 62540 |
| IRS990/Occupancy/Total | 0 | 62540 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1187 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3829 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 6134 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 11150 |
| IRS990/OtherExpensePriorYear | 0 | 254174 |
| IRS990/OtherExpensesCurrentYear | 0 | 321947 |
| IRS990/OtherExpenses/Description | 0 | Printing |
| IRS990/OtherExpenses/Description | 1 | Telephone |
| IRS990/OtherExpenses/Description | 2 | Repairs |
| IRS990/OtherExpenses/Description | 3 | Bank charges |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 707 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2282 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1422 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3656 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3681 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3428 |
| IRS990/OtherExpenses/Total | 0 | 1422 |
| IRS990/OtherExpenses/Total | 1 | 6645 |
| IRS990/OtherExpenses/Total | 2 | 3681 |
| IRS990/OtherExpenses/Total | 3 | 3428 |
| IRS990/OtherRevenueCurrentYear | 0 | 121526 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 713900 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous revenue |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1658 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1658 |
| IRS990/OtherRevenuePriorYear | 0 | 70510 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 3604 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 16218 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 56421 |
| IRS990/OtherSalariesAndWages/Total | 0 | 76243 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1040 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3356 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5375 |
| IRS990/PayrollTaxes/Total | 0 | 9771 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5470 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5470 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 713900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 713900 |
| IRS990/ProgramServiceRevenueCY | 0 | 161807 |
| IRS990/ProgramServiceRevenue/Description | 0 | Refunds |
| IRS990/ProgramServiceRevenue/Description | 1 | Camp fee |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 149131 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 116 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 161691 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -2 |
| IRS990/ReconcilationRevenueExpenses | 0 | -17633 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 114266 |
| 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 | 161691 |
| IRS990/RevenuesLessExpensesCY | 0 | -17633 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -37842 |
| IRS990/SalariesEtcCurrentYear | 0 | 145407 |
| IRS990/SalariesEtcPriorYear | 0 | 145018 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 9806 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 46869 |
| IRS990ScheduleA/CommunityTrust170b1Avi | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 153408 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 134236 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 165330 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 165861 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 266112 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 884947 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 13580 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 7522 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1836 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1778 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 784 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 25500 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97200 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98690 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 884947 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 153408 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 134236 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 165330 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 165861 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 266112 |
| IRS990ScheduleA/Total170/Total | 0 | 884947 |
| IRS990ScheduleA/TotalSupport | 0 | 910447 |
| 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/Buildings/BookValue | 0 | 507114 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 358499 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 865613 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 87166 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 135336 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 222502 |
| IRS990ScheduleD/Land/BookValue | 0 | 62546 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 62546 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 11081 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 23209 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 34290 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 39 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 2636 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2675 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 667946 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Digital copies of the 990 are e-mailed to board members |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Copies are made upon request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Area non-profit comparability data reviewed |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | MISCELLANEOUS REVENUE ROUNDING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | SUPPLIES BANK CHARGES OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | ROUNDING PREPAID EXPENSES AND DEFERRED CHARGES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | TEMPORARY HELP - CON 27722. 27722. MEMBERSHIP DUES - ORGANIZ 1070. 1070. PROGRAM EXPENSE 7204. 7204. SALES TAXES 271. 271. LICENSE & FEES 1069. 1069. BAD DEBT EXPENSE 301. 301. STAFF DEVELOPMENT/TRAININ 902. 902. HORSES 10494. 10494. RECONCILIATION DISCREPANC 8. 8. SUPPLIES 46469. 25563. 15959. 4947. GROCERIES 47445. 47445. MAILING SERVICE 360. 198. 124. 38. POSTAGE 1421. 782. 488. 151. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | 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/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 1710 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 8318 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | HIDDEN FALLS RANCH |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WAYSIDE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 79094 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | BRYON WILLIAMSON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8067643466 |
| IRS990/TotalAssets/BOY | 0 | 751889 |
| IRS990/TotalAssetsBOY | 0 | 751889 |
| IRS990/TotalAssets/EOY | 0 | 730386 |
| IRS990/TotalAssetsEOY | 0 | 730386 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 153408 |
| IRS990/TotalExpensesCurrentYear | 0 | 467954 |
| IRS990/TotalExpensesPriorYear | 0 | 399242 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 23392 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 94085 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 350477 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 467954 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 23392 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 10523 |
| IRS990/TotalLiabilitiesBOY | 0 | 10523 |
| IRS990/TotalLiabilities/EOY | 0 | 6655 |
| IRS990/TotalLiabilitiesEOY | 0 | 6655 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 751889 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 730386 |
| IRS990/TotalNbrEmployees | 0 | 53 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 741366 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 723731 |
| IRS990/TotalOtherRevenue | 0 | 1658 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.