Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% 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
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,217,404
Up $302,631 (+16%) from 2011
Net Assets
Up$2,207,304
Up $303,930 (+16%) from 2011
Liabilities
Down$10,100
Down $1,299 (-11%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$334,624
Down $24,429 (-6.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide facilities and activities for ecumenical, educational, and spiritual groups, individuals, and youths.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 5107 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3605 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION PROVIDES FACILITIES AND ACTIVITIES FOR RELIGIOUS AND SPIRITUAL GROUPS AS WELL AS SUMMER CHURCH CAMPS FOR YOUTHS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2950 MT WILKINSON PKWY SE UNIT 909 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ATLANTA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | GA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 30339 |
| IRS990/Advertising/ProgramServices | 0 | 12362 |
| IRS990/Advertising/Total | 0 | 12362 |
| IRS990/AllOtherContributions | 0 | 128116 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 186888 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 186888 |
| IRS990/CashNonInterestBearing/BOY | 0 | 9810 |
| IRS990/CashNonInterestBearing/EOY | 0 | 41812 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 780 |
| IRS990/ConferencesMeetings/Total | 0 | 780 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 128116 |
| IRS990/ContributionsGrantsPriorYear | 0 | 103366 |
| IRS990/CostOfGoodsSold | 0 | 5014 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 6292 |
| IRS990/DeferredRevenue/EOY | 0 | 6495 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 31445 |
| IRS990/DepreciationDepletion/Total | 0 | 31445 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATION PROVIDES FACILITIES AND ACTIVITIES FOR RELIGIOUS AND SPIRITUAL GROUPS AS WELL AS SUMMER CHURCH CAMPS FOR YOUTH. ATTENDANCE IN 2012 WAS 392. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 246483 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1555 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1555 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 11724 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 11724 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| 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/NamePerson | 0 | WILLIAM BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JERRY CAMPBELL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JULIE MAVITY MADDALENA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JUDITH PLOWS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ANDY BLACKMUN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TERRI SCHULTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVID CRAMP |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SEAN ROCHE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KATHY LEITHNER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GERRY BALBONI |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | 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/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| 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/ReportableCompFromOrganization | 9 | 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/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 8 | VP AND SECRE |
| IRS990/Form990PartVIISectionA/Title | 9 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -45819 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 213131 |
| IRS990/GrossReceipts | 0 | 504349 |
| IRS990/GrossSalesOfInventory | 0 | 9050 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2000 |
| IRS990/Insurance/ProgramServices | 0 | 14382 |
| IRS990/Insurance/Total | 0 | 16382 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 4900 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 6631 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -34151 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 11668 |
| IRS990/InvestmentIncomePriorYear | 0 | 11356 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 11668 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 931462 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1270629 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 548016 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1163568 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 631815 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 615552 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 258950 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE ORGANIZATION PROVIDES FACILITIES AND ACTIVITIES FOR RELIGIOUS AND SPIRITUAL GROUPS AS WELL AS SUMMER CHURCH CAMPS FOR YOUTHS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GERRY BALBONI |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1903374 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2207304 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -45819 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -45819 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 4036 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 4036 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2000 |
| IRS990/Occupancy/ProgramServices | 0 | 10141 |
| IRS990/Occupancy/Total | 0 | 12141 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 650 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2780 |
| IRS990/OfficeExpenses/Total | 0 | 3430 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4375 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 8125 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 12500 |
| IRS990/OtherExpensePriorYear | 0 | 163360 |
| IRS990/OtherExpensesCurrentYear | 0 | 153822 |
| IRS990/OtherExpenses/Description | 0 | FOOD AND KITCHEN |
| IRS990/OtherExpenses/Description | 1 | HORSE PROGRAM |
| IRS990/OtherExpenses/Description | 2 | VEHICLE EXPENSES |
| IRS990/OtherExpenses/Description | 3 | HOUSEKEEPING |
| IRS990/OtherExpenses/ProgramServices | 0 | 23559 |
| IRS990/OtherExpenses/ProgramServices | 1 | 22941 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7089 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3694 |
| IRS990/OtherExpenses/Total | 0 | 23559 |
| IRS990/OtherExpenses/Total | 1 | 22941 |
| IRS990/OtherExpenses/Total | 2 | 7089 |
| IRS990/OtherExpenses/Total | 3 | 3694 |
| IRS990/OtherRevenueCurrentYear | 0 | 4036 |
| IRS990/OtherRevenuePriorYear | 0 | -1805 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 50000 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 88930 |
| IRS990/OtherSalariesAndWages/Total | 0 | 138930 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6828 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 12680 |
| IRS990/PayrollTaxes/Total | 0 | 19508 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 6664 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 3200 |
| IRS990/PensionPlanContributions/Total | 0 | 9864 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 812900 |
| IRS990/ProgramServiceRevenueCY | 0 | 142384 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 174575 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 142384 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 142384 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -94239 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 398169 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 1716486 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 2020416 |
| IRS990/Revenue | 0 | 142384 |
| IRS990/RevenuesLessExpensesCY | 0 | -94239 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -71561 |
| IRS990/SalariesEtcCurrentYear | 0 | 180802 |
| IRS990/SalariesEtcPriorYear | 0 | 195693 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 336786 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 282780 |
| IRS990ScheduleA/Church170b1Ai | 0 | X |
| 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 | 453403 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 310428 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 763831 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 10319 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 95606 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 105925 |
| IRS990ScheduleD/Land/BookValue | 0 | 104221 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 104221 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 35644 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 51300 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 86944 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 11965 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 90682 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 102647 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 615552 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A DRAFT OF THE 990 IS PREPARED BY THE CPA FROM THE RECORDS. THE RANCH DIRECTOR REVIEWS THE 990 DRAFT FOR ACCURACY, RECOMMENDS ANY REVISIONS OR APROVES THE DRAFT AS FINAL. THE 990 IS THEN FINALIZED BY THE CPA. THE TREASURER OR ANY OTHER OFFICER OF THE BOARD MAY BE REQUESTED TO REVIEW THE 990. ALL RANCH OFFICERS AND DIRECTORS HAVE ACCESS TO THE FORM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, TAX RETURN AND FINANCIAL STATEMENTS ARE AVAILABLE TO ALL BOARD MAMBERS AND ARE REGULARLY REVIEWED. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE ON FILE WITH THE WYOMING SECRETARY OF STATE. THESE DOCUMENTS, THE TAX RETURN AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT RING LAKE RANCH. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 570 TRAIL LAKE ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DUBOIS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 82513 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | AMANDA VERHEUL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3074552663 |
| IRS990/TotalAssets/BOY | 0 | 1914773 |
| IRS990/TotalAssetsBOY | 0 | 1914773 |
| IRS990/TotalAssets/EOY | 0 | 2217404 |
| IRS990/TotalAssetsEOY | 0 | 2217404 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 128116 |
| IRS990/TotalExpensesCurrentYear | 0 | 334624 |
| IRS990/TotalExpensesPriorYear | 0 | 359053 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 88141 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 246483 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 334624 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 11399 |
| IRS990/TotalLiabilitiesBOY | 0 | 11399 |
| IRS990/TotalLiabilities/EOY | 0 | 10100 |
| IRS990/TotalLiabilitiesEOY | 0 | 10100 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1914773 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2217404 |
| IRS990/TotalNbrEmployees | 0 | 10 |
| IRS990/TotalNbrVolunteers | 0 | 31 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1903374 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2207304 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 246483 |
| IRS990/TotalProgramServiceRevenue | 0 | 142384 |
| IRS990/TotalRevenueCurrentYear | 0 | 240385 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | -34151 |
| IRS990/TotalRevenuePriorYear | 0 | 287492 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 146420 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 240385 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 2345 |
| IRS990/Travel/ProgramServices | 0 | 4375 |
| IRS990/Travel/Total | 0 | 6720 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | HTTP://WWW.RINGLAKE.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1968 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 830207900 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | RING LAKE RANCH INC |
| ReturnHeader/Filer/NameControl | 0 | RING |
| ReturnHeader/Filer/Phone | 0 | 3074552663 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 806 |
| ReturnHeader/Filer/USAddress/City | 0 | DUBOIS |
| ReturnHeader/Filer/USAddress/State | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 82513 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-06-05 |
| ReturnHeader/Officer/Name | 0 | GERRY BALBONI |
| ReturnHeader/Officer/Phone | 0 | 3074552663 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-06-05 |
| ReturnHeader/PreparerFirm/EIN | 0 | 421550375 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MARY ANN MENSTER CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 1606 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PINEDALE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 829411606 |
| ReturnHeader/Preparer/Name | 0 | MARY ANN MENSTER |
| ReturnHeader/Preparer/Phone | 0 | 3073674127 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-07-22T12:16:24-05:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.