Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2012 • EIN 87-6123527
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% 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
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$522,574
Up $20,102 (+4.0%) from 2011
Net Assets
Up$505,106
Up $84,408 (+20%) from 2011
Liabilities
Down$17,468
Down $64,306 (-79%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$276,893
Down $56,586 (-17%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provide services/resources for the protection of sheep and livestock from predators. Provide services/resources for the protection of environment from animals. Educate the public about sheep and livestock in the open range.
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 | 36497 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3896 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | EDUCATIONAL SUPPORT, LEARNING AIDS |
| IRS990/Activity2/Expense | 0 | 40171 |
| IRS990/Activity3/Description | 0 | SHEEP AND LIVESTOCK PROTECTION FROM PREDATORS |
| IRS990/Activity3/Expense | 0 | 159055 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE SERVICES/RESOURCES TO THE PROTECTION OF SHEEP AND LIVESTOCK FROM PREDATORS. PROVIDE SERVICES/RESOURCES TO THE PROTECTION OF ENVIRONMENT FROM ANIMALS. EDUCATE THE PUBLIC ABOUT SHEEP AND LIVESTOCK IN THE OPEN RANGE. |
| IRS990/ActivityOther/Description | 0 | EMPLOYEE AND OPERATIONS TO ASSIST IN TRAINING, RESEARCH PROJECTS |
| IRS990/ActivityOther/Expense | 0 | 29297 |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 152 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FOUNTAIN GREEN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | UT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 84621 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 457 |
| IRS990/Advertising/ProgramServices | 0 | 1625 |
| IRS990/Advertising/Total | 0 | 2082 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3639 |
| IRS990/AllOtherExpenses/Total | 0 | 3639 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 113013 |
| IRS990/CashNonInterestBearing/EOY | 0 | 123250 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 202 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2048 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 22883 |
| IRS990/ConferencesMeetings/Total | 0 | 25133 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 224515 |
| IRS990/ContributionsGrantsPriorYear | 0 | 113297 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 322 |
| IRS990/DepreciationDepletion/Total | 0 | 322 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | ANIMAL TROUGHS, SUPPLIES, AND PROTECTION |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/Expense | 0 | 13300 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9598 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9598 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 18181 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 16210 |
| IRS990/FeesForServicesManagement/Total | 0 | 34391 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 131894 |
| IRS990/FeesForServicesOther/Total | 0 | 131894 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| 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/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PRESTON ALLRED |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | VICTORIA CARROLL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAN CHOURNOS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PAUL FRISHKNECHT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BRAD GUYMON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KRISTINE LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SUNNIE TITMUS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DON WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | EARL BLONQUIST |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | NATHAN THOMSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LEE JARVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | WADE ELIASON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JERROLD E RICHINS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | KORY STEPHENSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MATT MICKEL |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | DAVID EARL |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | CHAD EDGINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | SHERRI SCHUMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | SANDY WEBSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | JOHN YOUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | ALLEN OLSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | TOM BOYER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/OtherCompensation | 21 | 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/ReportableCompFromOrganization | 21 | 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/ReportableCompFromRelatedOrgs | 21 | 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 19 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 20 | VICE PRES. |
| IRS990/Form990PartVIISectionA/Title | 21 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 14355 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 210160 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 361301 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 180 |
| IRS990/Insurance/Total | 0 | 180 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7015 |
| IRS990/InvestmentIncomePriorYear | 0 | 9185 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 7015 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7015 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 322 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9660 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 9338 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE SERVICES/RESOURCES TO THE PROTECTION OF SHEEP AND LIVESTOCK FROM PREDATORS. PROVIDE SERVICES/RESOURCES TO THE PROTECTION OF ENVIRONMENT FROM ANIMALS. EDUCATE THE PUBLIC ABOUT SHEEP AND LIVESTOCK IN THE OPEN RANGE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ALLEN OLSEN |
| IRS990/NbrIndependentVotingMembers | 0 | 21 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 21 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 21 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 420698 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 505106 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 21 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 757 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4399 |
| IRS990/OfficeExpenses/Total | 0 | 5156 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 55000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 56052 |
| IRS990/OtherExpensePriorYear | 0 | 333479 |
| IRS990/OtherExpensesCurrentYear | 0 | 276893 |
| IRS990/OtherExpenses/Description | 0 | TROUGHS |
| IRS990/OtherExpenses/Description | 1 | DONATIONS |
| IRS990/OtherExpenses/Description | 2 | SPONSORSHIP |
| IRS990/OtherExpenses/Description | 3 | ITEMS SOLD |
| IRS990/OtherExpenses/Fundraising | 0 | 3569 |
| IRS990/OtherExpenses/ProgramServices | 0 | 26032 |
| IRS990/OtherExpenses/ProgramServices | 1 | 13300 |
| IRS990/OtherExpenses/ProgramServices | 2 | 10500 |
| IRS990/OtherExpenses/Total | 0 | 26032 |
| IRS990/OtherExpenses/Total | 1 | 13300 |
| IRS990/OtherExpenses/Total | 2 | 10500 |
| IRS990/OtherExpenses/Total | 3 | 3569 |
| IRS990/OtherLiabilities/BOY | 0 | 45277 |
| IRS990/OtherLiabilities/EOY | 0 | 13572 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 78 |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 10000 |
| IRS990/PaymentsToAffiliates/Total | 0 | 10078 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 337321 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 416783 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 129771 |
| IRS990/ProgramServiceRevenue/Description | 0 | EVENT INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | TROUGH INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 27172 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 20480 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 2 | 7818 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 193576 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 74301 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 74301 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 27172 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 20480 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 7818 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 84408 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 84408 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -17421 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 334459 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 333934 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 84408 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 84408 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 276893 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | EXPENSES NOT PAID UNTIL AFTER YEAR END 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | EXPENSES NOT PAID UNTIL AFTER YEAR END 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 35000 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 20000 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 1052 |
| IRS990ScheduleD/OtherAssets/Description | 0 | UWGA TRAILER |
| IRS990ScheduleD/OtherAssets/Description | 1 | PROMOTION TRAILER |
| IRS990ScheduleD/OtherAssets/Description | 2 | INTEREST EARNED |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 9338 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 322 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 9660 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 13572 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TRAILER LOAN PAYABLE |
| IRS990ScheduleD/RevenueSubtotal | 0 | 361301 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 56052 |
| IRS990ScheduleD/TotalExpenses | 0 | 276893 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 276893 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 13572 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 9338 |
| IRS990ScheduleD/TotalRevenue | 0 | 361301 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 361301 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 276893 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 361301 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EMPLOYEE AND OPERATIONS TO ASSIST IN TRAINING, RESEARCH PROJECTS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL DUES PAYING MEMBERS GET TO VOTE FOR GOVERNING OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ELECTION OF MEMBERS AND THEIR RIGHTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TotalExpensesPriorYear | 0 | 333479 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.