Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2011 • EIN 84-1334448
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$11,621,193
No earlier filing loaded for comparison.
Net Assets
$9,909,462
No earlier filing loaded for comparison.
Liabilities
$1,711,731
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$521,464
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The eagle valley religious foundation was created to establish an interfaith and public community in the vail valley. This facility extends opportunities for people to learn and deepen their faith and offers support and outreach. The facility will provide many new opportunities for people of all ages and backgrounds to gather together in order to meet their special needs.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 87047 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 26486 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | SUPPORT OF CHURCHES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 1828 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | EDWARDS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 81632 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 39476 |
| IRS990/Advertising/Total | 0 | 39476 |
| IRS990/AllOtherContributions | 0 | 127427 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 87595 |
| IRS990/CashNonInterestBearing/EOY | 0 | 15339 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 127427 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1761903 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 227104 |
| IRS990/DepreciationDepletion/Total | 0 | 227104 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE FOUNDATION PROVIDES OFFICE SPACE AND A PLACE OF WORSHIP FOR SEVERAL RELIGIOUS DENOMINATIONS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 342484 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 8849 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8849 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 7344 |
| IRS990/FeesForServicesManagement/Total | 0 | 7344 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| 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/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 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/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | REV DR SCOTT K BEEBE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | REV STUART BROOKS KEITH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RABBI DEBRA L RAPPAPORT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PASTOR TIM WILBANKS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | REV SHANE CARR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | REV MARK HUGGENVIK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JERRY LANDECK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DONALD SIGMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MYRNA SIGMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DAN M SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | NETIA GERKEN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | PEGGY EDWARDS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | BETH LEVINE-ROSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ANDY SUTTON |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JOAN FRANCIS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MIKKI FUTERNICK |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | STEPHEN E BAIRD |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | SUSAN WASHING |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | THOMAS WALKER |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | RUSSELL S MOLINA |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | E JO BROWN |
| 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/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 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/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 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/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PASTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PASTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | RABBI |
| IRS990/Form990PartVIISectionA/Title | 3 | PASTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DEACON |
| IRS990/Form990PartVIISectionA/Title | 5 | PAST INTERIM PASTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER OF BUILDING COMMITT |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER OF BUILDING COMMITT |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER OF BUILDING COMMITT |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER OF BUILDING COMMITT |
| IRS990/Form990PartVIISectionA/Title | 10 | ECOT MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | ECOT MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | ECOT MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 17 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 18 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 19 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 20 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 3000 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 4856 |
| IRS990/GrossReceipts | 0 | 181612 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Interest/ManagementAndGeneral | 0 | 72857 |
| IRS990/Interest/Total | 0 | 72857 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6 |
| IRS990/InvestmentIncomePriorYear | 0 | 6511 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 278173 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10202842 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 9019150 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 9924669 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | BY FOCUSING ON WHAT UNITES US AS PEOPLE RATHER THAN ON WHAT DIVIDES US AND BY CONTINUING OUR LONG HISTORY OF COOPERATION, MUTUAL RESPECT AND SHARED FACILITIES, WE BELEIVE WE CAN BETTER: EXPRESS THE BEST RELIGIOUS TENETS OF TOLERANCE AND MUTAL RESPECT PRESENT IN ALL OUR FAITH TRADITIONS, UTILIZE COMBINED HUMAN AND FINANCIAL RESOURCES TO ACCOMPLISH MUCH MORE IN BUILDING AND PROGRAMMING THAN ANY OF OUR CONGREGATIONS COULD ACHIEVE STANDING ALONE-ENHANCING PRECIOUS CONGREGATIONAL RESOURCES FOR SERVING THE COMMUNITY, ENCOURAGE EVEN GREATER COOOPERATION AND AFFINITY BETWEEN OUR FAITHS WHILE INVITING OTHER FAITH TRADITIONS TO JOIN US, AND FINALLY TO RESPOND TO COMMUNITY NEEDS WITH A HIGHER COMMUNITY PROFILE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1575000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBERT FAWCETT |
| IRS990/NbrIndependentVotingMembers | 0 | 21 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 21 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 21 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7679151 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 9909462 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 1856 |
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| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
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| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 21 |
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| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
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| IRS990/Occupancy/ProgramServices | 0 | 104544 |
| IRS990/Occupancy/Total | 0 | 104544 |
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| IRS990/OfficeExpenses/Total | 0 | 2804 |
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| IRS990/Organization501c3 | 0 | X |
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| IRS990/OtherExpensesCurrentYear | 0 | 521464 |
| IRS990/OtherExpenses/Description | 0 | PROVISION FOR UNCOLLECT |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | EVENT COSTS |
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| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1999 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1987 |
| IRS990/OtherExpenses/Total | 0 | 54500 |
| IRS990/OtherExpenses/Total | 1 | 1999 |
| IRS990/OtherExpenses/Total | 2 | 1987 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 10245 |
| IRS990/OtherRevenueCurrentYear | 0 | 1856 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1681053 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 8708 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
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| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531120 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 531120 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 531390 |
| IRS990/ProgramServiceRevenueCY | 0 | 49323 |
| IRS990/ProgramServiceRevenue/Description | 0 | BUILDING USE FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | CHAPEL USE FEES-CHURCH |
| IRS990/ProgramServiceRevenue/Description | 2 | CHAPEL USE FEES-SPECIA |
| IRS990/ProgramServiceRevenue/Description | 3 | MISCELLANEOUS |
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| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 22067 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 21292 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 3613 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 2351 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 22067 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 21292 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 3613 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 2351 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 2573163 |
| IRS990/ReconcilationRevenueExpenses | 0 | -342852 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
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| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
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| IRS990/RevenuesLessExpensesCY | 0 | -342852 |
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| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 7534 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 270363 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 132 |
| 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 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 8362396 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 259276 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 8621672 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -342852 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 2230311 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 3000 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 521464 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | FUNRAISING EXPENSES 3,000. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | DIVIDENDS FROM ALPINE BANK 6. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | FUNDRAISING EXPENSES 3,000. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 1319028 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1319028 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 3000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 243245 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 18897 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 262142 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1245 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 9000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED INTEREST PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherRevenues | 0 | 3000 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 6 |
| IRS990ScheduleD/PriorPeriodAdjustments | 0 | 2573163 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 3000 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 6 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 178606 |
| IRS990ScheduleD/TotalAdjustments | 0 | 2573163 |
| IRS990ScheduleD/TotalExpenses | 0 | 521464 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 521464 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 10245 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 9924669 |
| IRS990ScheduleD/TotalRevenue | 0 | 178612 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 178612 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 524464 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 181606 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 TAX RETURN IS AVAILABLE TO BE VIEWED BY ANY BOARD MEMBER UPON THEIR REQUEST. THE AUDITED FINANCIAL STATEMENTS USED ON THE FORM 990 ARE REVIEWED BY THE BOARD BEFORE THE FORM 990 TAX RETURN IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | CONFLICTS OF INTEREST ARE REVIEWED AND DISCUSSED AT THE BOARD MEETINGS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FINANCIAL STATEMENTS, CONFLICTS OF INTEREST POLICIES, AND ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON THEIR REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE TOTAL CONTRIBUTIONS REPORTED ON SCHEDULE B ARE ACTUAL CONTRIBUTIONS RECEIVED IN 2011 AND THE CONTRIBUTIONS REPORTED ON PAGE 9, VIII, LINE 1H IS THE INCOME RECOGNIZED IN 2011. THE VARIANCE EXISTS BECAUSE THE NON-PROFIT OPERATES ON AN ACCRUAL BASIS,THUS SOME OF THE CONTRIBUTIONS REPORTED ON SCHEDULE B HAVE ALREADY BEEN RECOGNIZED AS INCOME IN PRIOR YEARS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PRIOR PERIOD ADJUSTMENTS: 2,573,163. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE GOVERNING BOARD OVERSEES THE AUDIT AND SELECTS THE INDEPENDENT AUDITOR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VIII, LINE 1H |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 5: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART X11, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CO |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.