Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990PF • Fiscal year 2013 • EIN 77-0048177
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$149,855
Down $8,683 (-5.5%) from 2012
Net Assets
Down$146,846
Down $7,565 (-4.9%) from 2012
Liabilities
Down$3,009
Down $1,118 (-27%) from 2012
Revenue
$41,433
No earlier filing loaded for comparison.
Expenses
Up$48,998
Up $12,412 (+34%) from 2012
Net Income
-$7,565
No earlier filing loaded for comparison.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Skromme | Director | - | $0 | - | - |
| Rosa Struthers | Apt Mgr | - | $0 | - | - |
| Beverly Kovacs | Secretary | - | $0 | - | - |
| Diane Wilkinson | Treasurer | - | $0 | - | - |
| Jo Marie Carroll | Vice President | - | $0 | - | - |
| Lila Roth | 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 | 265 |
| AccountingFeesSchedule/AccountingFees/Amount | 0 | 265 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | Accounting |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 0 |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 0 | 0 |
| DepreciationSchedule/Depreciation/ComputationMethod | 0 | 85 |
| DepreciationSchedule/Depreciation/ComputationMethod | 1 | 58 |
| DepreciationSchedule/Depreciation/ComputationMethod | 2 | 67 |
| DepreciationSchedule/Depreciation/ComputationMethod | 3 | 58 |
| DepreciationSchedule/Depreciation/ComputationMethod | 4 | 67 |
| DepreciationSchedule/Depreciation/ComputationMethod | 5 | 85 |
| DepreciationSchedule/Depreciation/ComputationMethod | 6 | 85 |
| DepreciationSchedule/Depreciation/ComputationMethod | 7 | 91 |
| DepreciationSchedule/Depreciation/ComputationMethod | 8 | 87 |
| DepreciationSchedule/Depreciation/ComputationMethod | 9 | 87 |
| DepreciationSchedule/Depreciation/ComputationMethod | 10 | 87 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 0 | 4213 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 1 | 2376 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 2 | 965 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 3 | 2376 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 4 | 965 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 5 | 1923 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 6 | 19929 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 7 | 20000 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 8 | 9397 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 9 | 95304 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 10 | 222721 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 0 | 96 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 1 | 340 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 2 | 64 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 3 | 340 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 4 | 64 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 5 | 70 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 6 | 725 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 7 | 500 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 8 | 241 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 9 | 3026 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 10 | 7071 |
| DepreciationSchedule/Depreciation/DateAcquired | 0 | 2012-07-08 |
| DepreciationSchedule/Depreciation/DateAcquired | 1 | 2012-01-03 |
| DepreciationSchedule/Depreciation/DateAcquired | 2 | 2011-10-14 |
| DepreciationSchedule/Depreciation/DateAcquired | 3 | 2012-01-03 |
| DepreciationSchedule/Depreciation/DateAcquired | 4 | 2011-10-14 |
| DepreciationSchedule/Depreciation/DateAcquired | 5 | 2011-08-31 |
| DepreciationSchedule/Depreciation/DateAcquired | 6 | 2011-03-03 |
| DepreciationSchedule/Depreciation/DateAcquired | 7 | 1998-09-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 8 | 1994-01-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 9 | 1989-01-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 10 | 1988-01-01 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 0 | Improv - Unit 4 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 1 | 50% 5 HP Water Pump |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 2 | 50% Water Sys Renovation |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 3 | 50% 5 HP Water Pump |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 4 | 50% Water Sys Renovation |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 5 | Plumbing Upgrades - #3,4 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 6 | Improv - Unit 3 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 7 | Gazebo |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 8 | Water System |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 9 | Improvements |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 10 | Improvements |
| DepreciationSchedule/Depreciation/Life | 0 | 40.0000 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 0 | 43 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 1 | 24 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 2 | 43 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 3 | 24 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 4 | 38 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 5 | 695 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 6 | 6750 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 7 | 4127 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 8 | 69040 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 9 | 173235 |
| DepreciationSchedule/Depreciation/Rate | 0 | 0.0227 |
| DepreciationSchedule/Depreciation/Rate | 1 | 0.1429 |
| DepreciationSchedule/Depreciation/Rate | 2 | 0.0667 |
| DepreciationSchedule/Depreciation/Rate | 3 | 0.1429 |
| DepreciationSchedule/Depreciation/Rate | 4 | 0.0667 |
| DepreciationSchedule/Depreciation/Rate | 5 | 0.0364 |
| DepreciationSchedule/Depreciation/Rate | 6 | 0.0364 |
| DepreciationSchedule/Depreciation/Rate | 7 | 0.0256 |
| DepreciationSchedule/Depreciation/Rate | 8 | 0.0318 |
| DepreciationSchedule/Depreciation/Rate | 9 | 0.0318 |
| IRS990PF/AnalysisIncomeProducingActy/NetIncomeLossFromSpecialEvents/ExclusionCode | 0 | 2 |
| IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/ExclusionAmount | 0 | 11633 |
| IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/ExclusionCode | 0 | 16 |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description | 0 | Community Center Usage |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome | 0 | 1361 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 11633 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome | 0 | 1361 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 12994 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm | 0 | 265 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 265 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss | 0 | 65 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss | 0 | 12537 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | -7565 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestAdjNetIncm | 0 | 578 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnss | 0 | 578 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB | 0 | X |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncm | 0 | 5877 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps | 0 | 8021 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss | 0 | 13898 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm | 0 | 1026 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 20774 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm | 0 | 8692 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss | 0 | 41368 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm | 0 | 946 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 946 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome | 0 | 8692 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm | 0 | 8692 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 8021 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 48998 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 41433 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm | 0 | 8692 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 8021 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 48998 |
| IRS990PF/BalanceSheets/AccountsPayableBOY | 0 | 687 |
| IRS990PF/BalanceSheets/AccountsPayableEOY | 0 | 499 |
| IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip | 0 | 326162 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 4027 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 3668 |
| IRS990PF/BalanceSheets/CashEOYFMV | 0 | 3668 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis | 0 | 472349 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY | 0 | 154511 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY | 0 | 146187 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV | 0 | 475000 |
| IRS990PF/BalanceSheets/OrgThatFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/OtherLiabilitiesBOY | 0 | 3440 |
| IRS990PF/BalanceSheets/OtherLiabilitiesEOY | 0 | 2510 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 158538 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 149855 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 478668 |
| IRS990PF/BalanceSheets/TotalLiabilitiesBOY | 0 | 4127 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 3009 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 158538 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 149855 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 154411 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 146846 |
| IRS990PF/BalanceSheets/UnrestrictedBOY | 0 | 154411 |
| IRS990PF/BalanceSheets/UnrestrictedEOY | 0 | 146846 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | -7565 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 146846 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 154411 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 146846 |
| IRS990PF/DistributableAmount/DistributableAmountAsAdjusted | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 0 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 478668 |
| IRS990PF/MethodOfAccountingCash | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/ReductionClaimed | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 4 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 5 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | John Skromme |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | Rosa Struthers |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 2 | Beverly Kovacs |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 3 | Diane Wilkinson |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 4 | Jo Marie Carroll |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 5 | Lila Roth |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | Director |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | Apt Mgr |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 2 | Secretary |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 3 | TREASURER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 4 | Vice President |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 5 | President |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | PO Box 387 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | PO Box 426 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 2 | PO Box 39 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 3 | PO Box 407 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 4 | PO Box 328 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 5 | P O Box 193 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | Lockwood |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | Lockwood |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 2 | Lockwood |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 3 | Lockwood |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 4 | Lockwood |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 5 | Lockwood |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | CA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | CA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 2 | CA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 3 | CA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 4 | CA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 5 | CA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 93932 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 93932 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 2 | 93932 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 3 | 93932 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 4 | 93932 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 5 | 93932 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 8021 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 8021 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 8021 |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber | 0 | 1(A) |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement | 0 | Modest rental fees are charged to use the community center to help offset maintenance and repair costs. |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | false |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | false |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | true |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine1 | 0 | Diane Wilkinson |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 8313856958 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | PO Box 407 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | Lockwood |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | CA |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 93932 |
| 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 | false |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | false |
| IRS990PF/StatementsRegardingActivities/StatesFiledWith | 0 | CA |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | false |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | false |
| IRS990PF/StatementsRegardingActivities/WebsiteAddress | 0 | N/A |
| 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/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 |
| IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted | 0 | 0 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1 | 0 | 6710 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2 | 0 | 5487 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3 | 0 | 10019 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4 | 0 | 20485 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5 | 0 | 8988 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5 | 0 | 8988 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear | 0 | 50722 |
| IRS990PF/UndistributedIncome/ExcessFromCurrentYear | 0 | 8021 |
| IRS990PF/UndistributedIncome/ExcessFromYear1 | 0 | 6710 |
| IRS990PF/UndistributedIncome/ExcessFromYear2 | 0 | 5487 |
| IRS990PF/UndistributedIncome/ExcessFromYear3 | 0 | 10019 |
| IRS990PF/UndistributedIncome/ExcessFromYear4 | 0 | 20485 |
| IRS990PF/UndistributedIncome/QualifyingDistributions | 0 | 8021 |
| IRS990PF/UndistributedIncome/RemainingDistriFromCorpus | 0 | 8021 |
| IRS990PF/UndistributedIncome/TotalCorpus | 0 | 59710 |
| IRS990PF/UndistributedIncome/TotalExcessDistriCarryover | 0 | 51689 |
| IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus | 0 | 0 |
| IRS990PF/UndistributedIncome/UndistributedIncomeCY | 0 | 0 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 0 | 260306 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 1 | 50250 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 2 | 12533 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 3 | 3073 |
| LandEtcSchedule2/LandEtc/BookValue | 0 | 32574 |
| LandEtcSchedule2/LandEtc/BookValue | 1 | 100863 |
| LandEtcSchedule2/LandEtc/BookValue | 2 | 12750 |
| 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 | 32574 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 1 | 361169 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 2 | 63000 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 3 | 12533 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 4 | 3073 |
| LandEtcSchedule2/LandEtc/EOYFMV | 0 | 50000 |
| LandEtcSchedule2/LandEtc/EOYFMV | 1 | 425000 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 0 | 180 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 1 | 32 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 2 | 285 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 3 | 89 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 4 | 260 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 5 | 55 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 6 | 125 |
| OtherExpensesSchedule/OtherExpenses/Description | 0 | Special Event Expenses |
| OtherExpensesSchedule/OtherExpenses/Description | 1 | Small Tools |
| OtherExpensesSchedule/OtherExpenses/Description | 2 | Service Fees |
| OtherExpensesSchedule/OtherExpenses/Description | 3 | Rental Expenses |
| OtherExpensesSchedule/OtherExpenses/Description | 4 | Office Expenses |
| OtherExpensesSchedule/OtherExpenses/Description | 5 | Miscellaneous |
| OtherExpensesSchedule/OtherExpenses/Description | 6 | Fuel |
| OtherExpensesSchedule/OtherExpenses/Description | 7 | Filing Fee |
| OtherExpensesSchedule/OtherExpenses/Description | 8 | Bank Fees |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 0 | 6894 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 1 | 180 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 2 | 32 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 3 | 12854 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 4 | 285 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 5 | 89 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 6 | 260 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 7 | 55 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 8 | 125 |
| OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome | 0 | 7331 |
| OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome | 1 | 1361 |
| OtherIncomeSchedule2/OtherIncome/Description | 0 | Rental Income - Noninvestment Property |
| OtherIncomeSchedule2/OtherIncome/Description | 1 | Income From Special Events |
| OtherIncomeSchedule2/OtherIncome/Description | 2 | Community Center Usage |
| OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks | 0 | 25782 |
| OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks | 1 | 14225 |
| OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks | 2 | 1361 |
| OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue | 0 | 2440 |
| OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue | 1 | 1000 |
| OtherLiabilitiesSchedule/OtherLiabilities/Description | 0 | Advances |
| OtherLiabilitiesSchedule/OtherLiabilities/Description | 1 | Rent Deposits |
| OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue | 0 | 872 |
| OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue | 1 | 1638 |
| TaxesSchedule/Taxes/AdjustedNetIncome | 0 | 946 |
| TaxesSchedule/Taxes/Amount | 0 | 946 |
| TaxesSchedule/Taxes/Category | 0 | Property Taxes |
| ReturnHeader/BuildTS | 0 | 2015-12-30 17:16:21Z |
| ReturnHeader/Filer/EIN | 0 | 770048177 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | San Antonio Community Betterment Assn |
| ReturnHeader/Filer/NameControl | 0 | SANA |
| ReturnHeader/Filer/Phone | 0 | 8313856958 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 222 |
| ReturnHeader/Filer/USAddress/City | 0 | Lockwood |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 93932 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-01 |
| ReturnHeader/Officer/Name | 0 | Diane Wilkinson |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Greens Accounting |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 300 El Camino Real |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Greenfield |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 93927 |
| ReturnHeader/Preparer/Name | 0 | Brent Green |
| ReturnHeader/Preparer/Phone | 0 | 8316745562 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990PF |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-03-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-02-28 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-07T17:05:41-08:00 |
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Displayed year
2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.