Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2013 • EIN 85-0467786
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$799,488
Down $7,439 (-0.9%) from 2012
Net Assets
Up$776,391
Up $12,619 (+1.7%) from 2012
Liabilities
Down$23,097
Down $20,058 (-46%) from 2012
Revenue
$232,290
No earlier filing loaded for comparison.
Expenses
Up$219,835
Up $11,124 (+5.3%) from 2012
Net Income
$12,455
No earlier filing loaded for comparison.
Rental of facilities for conferences, camps and meetings
Our mission is:1.to enliven diverse groups with full-service hospitality 2.to offer quality programs and professional program support which generates community interaction within a common learning environment 3.to help guests deepen their respect for the sacred in this unique desert environment, and in all people 4.to enable guests to leave black river refreshed and empowered.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $813,116 | $813,116 | → $0 |
| Land, Buildings, and Equipment, Net | $780,048 | $753,506 | ▼ $26,542 |
| Cash and Non-Interest-Bearing Accounts | $310 | $26,666 | ▲ $26,356 |
| Savings and Temporary Cash Investments | $20,642 | $20,466 | ▼ $176 |
| Loans From Officers Directors | $16,565 | $3,565 | ▼ $13,000 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Accounts Receivable | $5,927 | $-1,150 | ▼ $7,077 |
| Rtn Earn Endowment Incm Other Fnds | $-49,344 | $-36,725 | ▲ $12,619 |
| Total Assets | $806,927 | $799,488 | ▼ $7,439 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $10,000 | $10,000 | → $0 |
| Other Liabilities | $8,162 | $7,658 | ▼ $504 |
| Accounts Payable and Accrued Expenses | $8,428 | $1,874 | ▼ $6,554 |
| Total Liabilities | $43,155 | $23,097 | ▼ $20,058 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $763,772 | $776,391 | ▲ $12,619 |
| Total Liabilities and Net Assets / Fund Balance | $806,927 | $799,488 | ▼ $7,439 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $648,133 | $420,565 | $1,068,698 |
| Land | $103,353 | - | $103,353 |
| Equipment | $2,020 | $20,739 | $22,759 |
| Name | Title |
|---|---|
| Rev David Grousnick | President |
| Beverly Kodesh | Vice President |
| Al Deans | Director |
| Brenda Day | Director |
| Kenny Rayroux | Director |
| Nita Lynch | Director |
| Raul Quintana | Director |
| Rev Charlie Stevens | Director |
| Rev David Grousnick | Director |
| Rev Patrick Crocker | Director |
| Terri Judah | Director |
| Vickie Grousnick | Secretary |
| Larry Lynch | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $133,594 |
| Salaries, Compensation, and Employee Benefits | $86,241 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $78,049 | - | - | $78,049 |
| Depreciation Depletion | $26,723 | - | - | $26,723 |
| Insurance | $17,144 | - | - | $17,144 |
| Payroll Taxes | $8,192 | - | - | $8,192 |
| All Other Expenses | $6,581 | - | - | $6,581 |
| Other Expenses | $3,626 | - | - | $3,626 |
| Advertising | $2,237 | - | - | $2,237 |
| Office Expenses | $1,547 | - | - | $1,547 |
| Interest | $463 | - | - | $463 |
| Travel | $372 | - | - | $372 |
| Total Functional Expenses | $219,835 | $0 | $0 | $219,835 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $822 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $16,565 | $3,565 | ▼ $13,000 |
| Liability | Amount |
|---|---|
| Other | $4,331 |
| Payroll | $3,327 |
“A copy of the 990 is emailed to board members for their review prior to filing.”
“Governing documents, form 990 and financial statements can be obtained by the public by email, in-person or in-writing request.”
“Asset and accumulated depreciation adjustment 164.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8428 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1874 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5927 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | -1150 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS:1.TO ENLIVEN DIVERSE GROUPS WITH FULL-SERVICE HOSPITALITY 2.TO OFFER QUALITY PROGRAMS AND PROFESSIONAL PROGRAM SUPPORT WHICH GENERATES COMMUNITY INTERACTION WITHIN A COMMON LEARNING ENVIRONMENT 3.TO HELP GUESTS DEEPEN THEIR RESPECT FOR THE SACRED IN THIS UNIQUE DESERT ENVIRONMENT, AND IN ALL PEOPLE 4.TO ENABLE GUESTS TO LEAVE BLACK RIVER REFRESHED AND EMPOWERED. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2237 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2237 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6581 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6581 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5757852361 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1159 BLACK RIVER VILLAGE RD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | CARLSBAD |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 88220 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 813116 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 813116 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 310 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 26666 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 132 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 38266 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 44495 |
| IRS990/CYOtherExpensesAmt | 0 | 133594 |
| IRS990/CYOtherRevenueAmt | 0 | 22275 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 127254 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12455 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 86241 |
| IRS990/CYTotalExpensesAmt | 0 | 219835 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 232290 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26723 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26723 |
| IRS990/Desc | 0 | RENTAL OF FACILITIES FOR CONFERENCES, CAMPS AND MEETINGS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 219835 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 38134 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REV DAVID GROUSNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VICKIE GROUSNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LARRY LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BEVERLY KODESH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REV PATRICK CROCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRENDA DAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REV DAVID GROUSNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AL DEANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TERRI JUDAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NITA LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RAUL QUINTANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | REV CHARLIE STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KENNY RAYROUX |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 132 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 822 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 44495 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 44495 |
| IRS990/GrossReceiptsAmt | 0 | 233112 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 23097 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17144 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17144 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 463 |
| IRS990/InterestGrp/TotalAmt | 0 | 463 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 441304 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 780048 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 753506 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1194810 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 16565 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 3565 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | RENTAL OF FACILITIES FOR CONFERENCES, CAMPS AND MEETINGS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 763772 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 776391 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 44495 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 44495 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -822 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -822 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 23097 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 23097 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1547 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1547 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 164 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIR & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27640 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25836 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21425 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3626 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27640 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25836 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21425 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3626 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8162 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7658 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 78049 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 78049 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8192 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8192 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | REV DAVID GROUSNIK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEETING REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 126426 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 126426 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 36399 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 285 |
| IRS990/PYOtherExpensesAmt | 0 | 140299 |
| IRS990/PYOtherRevenueAmt | 0 | 12071 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 145916 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -14040 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 68412 |
| IRS990/PYTotalExpensesAmt | 0 | 208711 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 194671 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12455 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 23097 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 127254 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -49344 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -36725 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 20642 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 20466 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 38266 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 36399 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16879 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38165 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43619 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 173328 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 67592 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12356 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85777 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 165725 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 127253 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 145916 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 141767 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 132575 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 140175 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 687686 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 67592 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 12356 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 85777 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 165725 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.16140 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.10000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.83860 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.90000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 861014 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 165519 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 182315 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 158646 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 170740 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 183794 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 861014 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 233111 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 194671 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 244423 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 170740 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 183794 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1026739 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 648133 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 420565 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1068698 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2020 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20739 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 22759 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 103353 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 103353 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4331 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3327 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 753506 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7658 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 3565 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | MANAGER PURCHASES SUPPLIES WITH PERSONAL CREDIT CARD AND IS REIMBURSED. |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | BILL MILLER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 3565 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE 990 IS EMAILED TO BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS, FORM 990 AND FINANCIAL STATEMENTS CAN BE OBTAINED BY THE PUBLIC BY EMAIL, IN-PERSON OR IN-WRITING REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ASSET AND ACCUMULATED DEPRECIATION ADJUSTMENT 164. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 806927 |
| IRS990/TotalAssetsEOYAmt | 0 | 799488 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 806927 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 799488 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 38266 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 219835 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 219835 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 43155 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 23097 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 43155 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 23097 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 763772 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 776391 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 828 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 828 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 219835 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 127254 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits
Port Alsworth, AK
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the sameRonda, NC
View Organization501(c)3
Revenue vs current organization
93% lowerAssets vs current organization
About the sameBoca Raton, FL
View Organization501(c)3
Revenue vs current organization
243% higherAssets vs current organization
7.4% lowerRoswell, NM
View Organization501(c)3
Revenue vs current organization
50% lowerAssets vs current organization
About the same