Liabilities / Assets
27th 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
27th 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
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,374,326
Up $1,454 (+0.0%) from 2011
Net Assets
Up$3,374,326
Up $1,454 (+0.0%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$181,467
Down $20,035 (-9.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WILLIAM D HEUCK | Trustee | - | $0 | - | - |
| BETTY L KEITH | Trustee | - | $0 | - | - |
| BRUCE R SWAYNE | Trustee | - | $0 | - | - |
| JULIE HYSLOP | Trustee | - | $0 | - | - |
| PHYLLIS THOMAS | Trustee | - | $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/Amount | 0 | 2700 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | LEGAL & PROFESSIONAL |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 2700 |
| CompensationExplanation/Compensation/PersonName | 0 | WILLIAM D HEUCK |
| CompensationExplanation/Compensation/PersonName | 1 | BETTY L KEITH |
| CompensationExplanation/Compensation/PersonName | 2 | BRUCE R SWAYNE |
| CompensationExplanation/Compensation/PersonName | 3 | JULIE HYSLOP |
| CompensationExplanation/Compensation/PersonName | 4 | PHYLLIS THOMAS |
| DepreciationSchedule/Depreciation/ComputationMethod | 0 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 1 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 2 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 3 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 4 | 150DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 5 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 6 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 7 | 150DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 8 | 150DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 9 | 150DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 10 | 150DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 11 | 150DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 12 | 150DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 13 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 14 | 150DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 15 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 16 | 150DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 17 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 18 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 19 | 150DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 20 | 150DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 21 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 22 | 150DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 23 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 24 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 25 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 26 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 27 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 28 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 29 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 30 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 31 | 150DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 32 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 33 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 34 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 35 | 150DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 36 | 150DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 37 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 38 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 39 | 150DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 40 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 41 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 42 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 43 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 44 | 150DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 45 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 46 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 47 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 48 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 49 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 50 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 51 | 200DB |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 0 | 30000 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 1 | 440 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 2 | 17850 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 3 | 6890 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 4 | 3850 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 5 | 15000 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 6 | 5318 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 7 | 75016 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 8 | 87365 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 9 | 56654 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 10 | 6800 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 11 | 7222 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 12 | 42333 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 13 | 180249 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 14 | 13865 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 15 | 98450 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 16 | 9084 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 17 | 1198 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 18 | 914 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 19 | 45000 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 20 | 35988 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 21 | 225 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 22 | 19918 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 23 | 111705 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 24 | 1202 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 25 | 3600 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 26 | 4900 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 27 | 13490 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 28 | 43615 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 29 | 2600 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 30 | 3592 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 31 | 5745 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 32 | 508 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 33 | 58029 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 34 | 1590 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 35 | 55735 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 36 | 14543 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 37 | 5668 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 38 | 78751 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 39 | 15734 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 40 | 17527 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 41 | 11920 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 42 | 32300 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 43 | 5103 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 44 | 5290 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 45 | 50000 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 46 | 3239 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 47 | 4606 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 48 | 90000 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 49 | 4931 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 50 | 90000 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 51 | 28971 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 52 | 448 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 0 | 227 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 1 | 4429 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 2 | 5159 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 3 | 2342 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 4 | 281 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 5 | 299 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 6 | 1750 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 7 | 573 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 8 | 268 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 9 | 1329 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 10 | 1062 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 11 | 823 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 12 | 602 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 13 | 1947 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 14 | 116 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 15 | 161 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 16 | 339 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 17 | 23 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 18 | 5138 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 19 | 139 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 20 | 3292 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 21 | 859 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 22 | 495 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 23 | 7028 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 24 | 981 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 25 | 1010 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 26 | 1064 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 27 | 1442 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 28 | 587 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 29 | 183 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 30 | 374 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 31 | 885 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 32 | 15743 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 33 | 1578 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 34 | 22041 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 35 | 483 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 36 | 90 |
| DepreciationSchedule/Depreciation/DateAcquired | 0 | 2001-02-12 |
| DepreciationSchedule/Depreciation/DateAcquired | 1 | 2001-05-08 |
| DepreciationSchedule/Depreciation/DateAcquired | 2 | 2001-04-30 |
| DepreciationSchedule/Depreciation/DateAcquired | 3 | 2001-07-13 |
| DepreciationSchedule/Depreciation/DateAcquired | 4 | 2001-05-25 |
| DepreciationSchedule/Depreciation/DateAcquired | 5 | 2001-11-02 |
| DepreciationSchedule/Depreciation/DateAcquired | 6 | 2001-12-13 |
| DepreciationSchedule/Depreciation/DateAcquired | 7 | 2001-06-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 8 | 2001-06-30 |
| DepreciationSchedule/Depreciation/DateAcquired | 9 | 2002-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 10 | 2002-08-08 |
| DepreciationSchedule/Depreciation/DateAcquired | 11 | 2002-08-22 |
| DepreciationSchedule/Depreciation/DateAcquired | 12 | 2002-08-28 |
| DepreciationSchedule/Depreciation/DateAcquired | 13 | 2002-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 14 | 2002-11-27 |
| DepreciationSchedule/Depreciation/DateAcquired | 15 | 2003-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 16 | 2003-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 17 | 2003-05-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 18 | 2003-05-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 19 | 2003-12-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 20 | 2003-10-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 21 | 2003-04-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 22 | 2003-05-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 23 | 2004-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 24 | 2004-03-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 25 | 2004-12-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 26 | 2004-02-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 27 | 2005-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 28 | 2005-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 29 | 2005-08-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 30 | 2005-09-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 31 | 2005-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 32 | 2005-01-13 |
| DepreciationSchedule/Depreciation/DateAcquired | 33 | 2006-09-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 34 | 2006-01-27 |
| DepreciationSchedule/Depreciation/DateAcquired | 35 | 2006-10-17 |
| DepreciationSchedule/Depreciation/DateAcquired | 36 | 2006-08-31 |
| DepreciationSchedule/Depreciation/DateAcquired | 37 | 2006-10-16 |
| DepreciationSchedule/Depreciation/DateAcquired | 38 | 2007-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 39 | 2007-10-25 |
| DepreciationSchedule/Depreciation/DateAcquired | 40 | 2007-11-16 |
| DepreciationSchedule/Depreciation/DateAcquired | 41 | 2007-10-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 42 | 2008-01-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 43 | 2008-06-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 44 | 2008-11-04 |
| DepreciationSchedule/Depreciation/DateAcquired | 45 | 2008-03-31 |
| DepreciationSchedule/Depreciation/DateAcquired | 46 | 2009-09-30 |
| DepreciationSchedule/Depreciation/DateAcquired | 47 | 2010-03-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 48 | 2010-02-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 49 | 2011-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 50 | 2011-08-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 51 | 2012-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 52 | 2012-07-01 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 0 | STATUE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 1 | BENCH |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 2 | STATUE-HANDS IN FULL |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 3 | BRONZE FIGURE STATUE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 4 | SECURITY GATE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 5 | STATUE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 6 | BRONZE HORSE STATUE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 7 | FENCE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 8 | IMPROVEMENTS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 9 | ELECTRICAL WORK |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 10 | WALL |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 11 | FENCE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 12 | IMPROVEMENTS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 13 | STATUES |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 14 | CEMENT SLAB |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 15 | STATUES |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 16 | ELECTRICAL WORK |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 17 | WELL PUMP |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 18 | GARDEN PUMP |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 19 | IMPROVEMENTS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 20 | PAVEMENT |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 21 | SIGN |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 22 | IMPROVEMENTS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 23 | STATUES |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 24 | BIRDHOUSES |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 25 | RAINBOWS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 26 | STATUE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 27 | GATE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 28 | STATUES |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 29 | WELL |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 30 | WELL PUMP |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 31 | PAVEMENT |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 32 | SIGN |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 33 | STATUES |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 34 | VINYL FENCE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 35 | ROAD |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 36 | ELECTRICAL WORK |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 37 | IMPROVEMENTS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 38 | STATUES |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 39 | ROAD |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 40 | TRUCK |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 41 | IMPROVEMENTS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 42 | STATUE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 43 | TRUCK |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 44 | SECURITY GATE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 45 | LAND - 50 ACRES |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 46 | COMPUTER & COMPUTER EQUIP. |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 47 | EQUIPMENT |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 48 | STATUE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 49 | EQUIPMENT |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 50 | STATUE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 51 | REMODEL |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 52 | EQUIPMENT |
| DepreciationSchedule/Depreciation/Life | 0 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 1 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 2 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 3 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 4 | 15.0000 |
| DepreciationSchedule/Depreciation/Life | 5 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 6 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 7 | 15.0000 |
| DepreciationSchedule/Depreciation/Life | 8 | 15.0000 |
| DepreciationSchedule/Depreciation/Life | 9 | 15.0000 |
| DepreciationSchedule/Depreciation/Life | 10 | 15.0000 |
| DepreciationSchedule/Depreciation/Life | 11 | 15.0000 |
| DepreciationSchedule/Depreciation/Life | 12 | 15.0000 |
| DepreciationSchedule/Depreciation/Life | 13 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 14 | 15.0000 |
| DepreciationSchedule/Depreciation/Life | 15 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 16 | 15.0000 |
| DepreciationSchedule/Depreciation/Life | 17 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 18 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 19 | 15.0000 |
| DepreciationSchedule/Depreciation/Life | 20 | 15.0000 |
| DepreciationSchedule/Depreciation/Life | 21 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 22 | 15.0000 |
| DepreciationSchedule/Depreciation/Life | 23 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 24 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 25 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 26 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 27 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 28 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 29 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 30 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 31 | 15.0000 |
| DepreciationSchedule/Depreciation/Life | 32 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 33 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 34 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 35 | 15.0000 |
| DepreciationSchedule/Depreciation/Life | 36 | 15.0000 |
| DepreciationSchedule/Depreciation/Life | 37 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 38 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 39 | 15.0000 |
| DepreciationSchedule/Depreciation/Life | 40 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 41 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 42 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 43 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 44 | 15.0000 |
| DepreciationSchedule/Depreciation/Life | 45 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 46 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 47 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 48 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 49 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 50 | 27.5000 |
| DepreciationSchedule/Depreciation/Life | 51 | 5.0000 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 0 | 30000 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 1 | 440 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 2 | 17850 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 3 | 6890 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 4 | 2827 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 5 | 15000 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 6 | 5318 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 7 | 55083 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 8 | 64150 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 9 | 43774 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 10 | 5254 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 11 | 5580 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 12 | 32709 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 13 | 180249 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 14 | 10713 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 15 | 98450 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 16 | 7341 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 17 | 1198 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 18 | 914 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 19 | 36364 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 20 | 29082 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 21 | 225 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 22 | 14567 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 23 | 111705 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 24 | 1202 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 25 | 3600 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 26 | 4900 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 27 | 12888 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 28 | 41668 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 29 | 2484 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 30 | 3431 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 31 | 2862 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 32 | 485 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 33 | 49680 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 34 | 1434 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 35 | 23235 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 36 | 6277 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 37 | 4740 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 38 | 61180 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 39 | 5927 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 40 | 16517 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 41 | 9260 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 42 | 27255 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 43 | 4222 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 44 | 3458 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 45 | 2306 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 46 | 2395 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 47 | 34898 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 48 | 986 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 49 | 12857 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 0 | 407515 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 0 | 2009-06 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 0 | 2012-07 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 0 | 430189 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 0 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 0 | EDWARD JONES |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 0 | 22674 |
| GeneralExplanationAttachment/GeneralExplanation/Explanation | 0 | YEAR ENDED: DECEMBER 31, 2012 82-6068269 SAM & CLEO SWAYNE CHARITABLE TRUST SAM & CLEO SWAYNE CHARITABLE TRUST 815 9TH AVE. S. NAMPA, ID 83651 ELECTING OUT OF BONUS DEPRECIATION ALLOWANCE FOR 5-YEAR PROPERTY THE TAXPAYER ELECTS OUT OF FIRST-YEAR BONUS DEPRECIATION ALLOWANCE UNDER IRC SECTION 168(K) FOR 5-YEAR DEPRECIABLE PROPERTY ACQUIRED AFTER DECEMBER 31, 2007. THIS ELECTION APPLIES TO ALL SUCH QUALIFIED BONUS DEPRECIATION PROPERTY PLACED IN SERVICE DURING THE TAX YEAR. |
| GeneralExplanationAttachment/GeneralExplanation/Identifier | 0 | GENERAL ELECTIONS |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 0 | 25317 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 1 | 34436 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 2 | 24990 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 3 | 20505 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 4 | 46206 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 5 | 20000 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 6 | 56255 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 7 | 40000 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 8 | 53033 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 9 | 50368 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 10 | 433990 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 11 | 33624 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 12 | 26367 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 13 | 25161 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 14 | 177228 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 15 | 10000 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 16 | 30512 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 17 | 44249 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 18 | 25425 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 19 | 19997 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 20 | 48928 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 21 | 24543 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 0 | 26621 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 1 | 37202 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 2 | 29353 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 3 | 22776 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 4 | 53891 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 5 | 21713 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 6 | 69835 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 7 | 39376 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 8 | 62108 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 9 | 54706 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 10 | 458025 |
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Displayed year
2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.