Liabilities / Assets
24th 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
24th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
25th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$589,567
Down $10,560 (-1.8%) from 2012
Net Assets
Down$589,567
Down $10,560 (-1.8%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue
$15,806
No earlier filing loaded for comparison.
Expenses
Up$26,366
Up $6,693 (+34%) from 2012
Net Income
-$10,560
No earlier filing loaded for comparison.
The organization conducts fundraising events and special projects benefiting various local charities and provides support for the county sheriff operations.
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/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION CONDUCTS FUNDRAISING EVENTS AND SPECIAL PROJECTS BENEFITING VARIOUS LOCAL CHARITIES AND PROVIDES SUPPORT FOR THE COUNTY SHERIFF OPERATIONS. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 7608 |
| IRS990/CashNonInterestBearing/EOY | 0 | 12067 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 3690 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3605 |
| IRS990/ConferencesMeetings/Total | 0 | 3605 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3690 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4613 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | DURING FYE 2012 THE ORGANIZATION AWARDED FIVE $1,000 SCHOLARSHIPS TO LOCAL NAU AND COCONINO COMMUNITY COLLEGE STUDENTS, PROVIDED $2,275 IN DONATIONS TO BENEFIT VARIOUS LOCAL CHARITIES, CONDUCTED THE ANNUAL HELPING HANDS BBQ, AND PROVIDED SUPPORT FOR THE COUNTY SHERIFF OPERATIONS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 23231 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2225 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2225 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 40 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 155 |
| IRS990/FeesForServicesOther/Total | 0 | 195 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 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/NamePerson | 0 | Jerry Simpson |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MIKE PURCELL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KEN HAWTHORNE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ALLEN SUCH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | EUGENE BERNHARD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RICHARD VIHEL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TOM REYNOLDS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KEN MUNDELL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DWIGHT MOFFITT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ERNIE JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | HERB BABBITT |
| 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/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/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/Title | 0 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | 2ND LIEUTENANT |
| IRS990/Form990PartVIISectionA/Title | 3 | 1ST LIEUTENANT |
| IRS990/Form990PartVIISectionA/Title | 4 | CAPTAIN |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Dir & Past Capt |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 10116 |
| IRS990/FundraisingEvents | 0 | 3690 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 16175 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 16175 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 7275 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 4925 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 4925 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 11250 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 11250 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 12251 |
| IRS990/GrossReceipts | 0 | 25922 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 294 |
| IRS990/Insurance/ProgramServices | 0 | 879 |
| IRS990/Insurance/Total | 0 | 1173 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 9981 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 9981 |
| IRS990/InvestmentIncomePriorYear | 0 | 15577 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 9981 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 515830 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 435765 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE ORGANIZATION CONDUCTS FUNDRAISING EVENTS AND SPECIAL PROJECTS BENEFITING VARIOUS LOCAL CHARITIES AND PROVIDES SUPPORT FOR THE COUNTY SHERIFF OPERATIONS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 600127 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 589567 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 2629 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 2135 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 3690 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 300 |
| IRS990/Occupancy/Total | 0 | 300 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 16 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 50 |
| IRS990/OfficeExpenses/Total | 0 | 66 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 1 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 12398 |
| IRS990/OtherExpensesCurrentYear | 0 | 10191 |
| IRS990/OtherExpenses/Description | 0 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 1 | Miscellaneous expenses |
| IRS990/OtherExpenses/Description | 2 | Products |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 75 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 185 |
| IRS990/OtherExpenses/ProgramServices | 0 | 110 |
| IRS990/OtherExpenses/ProgramServices | 1 | 554 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1703 |
| IRS990/OtherExpenses/Total | 0 | 185 |
| IRS990/OtherExpenses/Total | 1 | 739 |
| IRS990/OtherExpenses/Total | 2 | 1703 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 2135 |
| IRS990/OtherRevenuePriorYear | 0 | -693 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -10560 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -10560 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -176 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 76689 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 141734 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 3690 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 4613 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1425 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 3624 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 84 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 13436 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 9981 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 15577 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 17214 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 19641 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 35993 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 98406 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 12251 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 6633 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 10013 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 84879 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 49200 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 162976 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 9981 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 15577 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 17214 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 19641 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 35993 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 98406 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.34530 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 9650 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 500 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 10150 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.66460 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.30720 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.61910 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 176412 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsPY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 15941 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 11246 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 11438 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 88503 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 49284 |
| IRS990ScheduleA/Total509/Total | 0 | 176412 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 25922 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 26823 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 28652 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 117794 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 85777 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 284968 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 3690 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 3690 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 7052 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 1472 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 1472 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 13371 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 13371 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 9681 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 9681 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Helping Hand BBQ |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 2629 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 4046 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 4046 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 1534 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 1534 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 4000 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 1 | 925 |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 0 | N/A |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 1 | N/A |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 0 | N/A |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 1 | N/A |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 4 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 1 | 1 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | SCHOOL SCHOLARSHIPS |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 1 | HANDICAP RAMP AND PORCH |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | THE ORGANIZATION MAINTAINS CONTACT WITH THE SCHOOLS TO MONITOR THE SCHOLARSHIP RECIPIENTS. THE SCHOOL PROVIDES THE ORGANIZATION WITH THE SCHOLARSHIP RECIPIENT'S GRADE-POINT-AVERAGE AND CLASS ATTENDANCE RECORDS. THE OTHER GRANT AWARDS ARE MONITORED BY FOLLOWING-UP WITH THE RECIPIENTS TO ENSURE THE FUNDS WERE USED AS INTENDED. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Grantmaker's Description of How Grants are Used |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 0 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE ON WWW.GUIDESTAR.ORG. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ANNUALLY THE BOARD WILL CHECK FOR CONFLICTS OF INTEREST AND TAKE ANY NECESSARY ACTIONS IN THE CASE A CONFLICT IS DISCOVERED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | SEVERAL MEMBERS OF THE ORGANIZATION REVIEW THE FORM 990 FOR COMPLETENESS AND ACCURACY AND MAKE A RECOMMENDATION TO THE ENTIRE GOVERNING BOARD FOR APPROVAL AT WHICH TIME A COPY OF THE FORM 990 IS AVAILABLE FOR THE GOVERNING BOARD TO REVIEW. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DONATIONS AND SCHOLARSHIPS OF $300 OR MORE ARE SUBJECT TO APPROVAL BY THE GENERAL MEMBERSHIP. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE BOARD OF DIRECTORS APPOINT A NOMINATION COMMITTEE AND THE NOMINATION COMMITTEE MAKES A RECOMMENDATION OF OFFICERS FOR THE COMING YEAR TO THE GENERAL MEMBERSHIP. THE GENERAL MEMBERSHIP VOTES FOR THE OFFICERS BASED ON THE RECOMMENDATIONS OF THE NOMINATION COMMITTEE. THE NOMINATION COMMITTEE CAN BE COMPRISED OF BOARD MEMBERS AND/OR GENERAL MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 7b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 7a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.