Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2012 • EIN 91-1161815
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% 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
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$454,048
Up $12,725 (+2.9%) from 2011
Net Assets
Up$448,734
Up $23,546 (+5.5%) from 2011
Liabilities
Down$5,314
Down $10,821 (-67%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$218,878
Down $58,650 (-21%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The purpose of this association is exclusively charitable and educational. Further, the purpose of this association shall be to teach the game of soccer; to train coaching personnel and referees and to teach through the game of sportsmanship and physical health.
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 | 4746 |
| IRS990/AccountsReceivable/BOY | 0 | 22 |
| IRS990/AccountsReceivable/EOY | 0 | 719 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The purpose of this Association is exclusively charitable and educational. Further, the purpose of this Association shall be to teach the game of soccer; to train coaching personnel and referees and to teach through the game sportsmanship and physical health. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 322 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2897 |
| IRS990/AllOtherExpenses/Total | 0 | 3219 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 25059 |
| IRS990/CashNonInterestBearing/EOY | 0 | 63929 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 7070 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 28280 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 35350 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1969 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 17720 |
| IRS990/DepreciationDepletion/Total | 0 | 19689 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Maintaining a soccer complex with 13 fields and scheduling games providing structure to the organization. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 193456 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1514 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 13630 |
| IRS990/FeesForServicesOther/Total | 0 | 15144 |
| 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/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| 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/NamePerson | 0 | Jason Bellefuille |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Willy Sennott |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Barbara Love |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Jeff Ellingson |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Manny Faridnia |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Chris Sande |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Michelle Findley |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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/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 | 35350 |
| 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/Title | 0 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 5 | President |
| IRS990/Form990PartVIISectionA/Title | 6 | Executive Direc |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 242424 |
| 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/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 7153 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2 |
| IRS990/InvestmentIncomePriorYear | 0 | 32 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 2 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 405107 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 794507 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 409089 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 389400 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The purpose of this Association is exclusively charitable and educational. Further, the purpose of this Association shall be to teach the game of soccer; to train coaching personnel and referees and to teach through the game sportsmanship and physical health. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 425188 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 448734 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 702 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6316 |
| IRS990/OfficeExpenses/Total | 0 | 7018 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 185936 |
| IRS990/OtherExpensesCurrentYear | 0 | 143368 |
| IRS990/OtherExpenses/Description | 0 | Utilities |
| IRS990/OtherExpenses/Description | 1 | Uniform Expense |
| IRS990/OtherExpenses/Description | 2 | Registration Expense |
| IRS990/OtherExpenses/Description | 3 | Field Expense |
| IRS990/OtherExpenses/Description | 4 | Bank Fees |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 742 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2149 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3103 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 3237 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 573 |
| IRS990/OtherExpenses/ProgramServices | 0 | 6683 |
| IRS990/OtherExpenses/ProgramServices | 1 | 19344 |
| IRS990/OtherExpenses/ProgramServices | 2 | 27924 |
| IRS990/OtherExpenses/ProgramServices | 3 | 29136 |
| IRS990/OtherExpenses/ProgramServices | 4 | 5154 |
| IRS990/OtherExpenses/Total | 0 | 7425 |
| IRS990/OtherExpenses/Total | 1 | 21493 |
| IRS990/OtherExpenses/Total | 2 | 31027 |
| IRS990/OtherExpenses/Total | 3 | 32373 |
| IRS990/OtherExpenses/Total | 4 | 5727 |
| IRS990/OtherLiabilities/BOY | 0 | 11389 |
| IRS990/OtherLiabilities/EOY | 0 | 5314 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 3094 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 27848 |
| IRS990/OtherSalariesAndWages/Total | 0 | 30942 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 922 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 8296 |
| IRS990/PayrollTaxes/Total | 0 | 9218 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 242422 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program Services |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 242422 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 283785 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 242422 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 23546 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 23546 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 6289 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 75510 |
| IRS990/SalariesEtcPriorYear | 0 | 91592 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 242422 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 283785 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 387915 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 355308 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 456904 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1726334 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1726334 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 242422 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 283785 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 387915 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 355308 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 456904 |
| IRS990ScheduleA/Total509/Total | 0 | 1726334 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 242424 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 283785 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 387915 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 355308 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 456904 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1726336 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 7014 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 114684 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 121698 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 382386 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 290423 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 672809 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 5314 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Payroll Liabilities |
| IRS990ScheduleD/TotalOfAmounts | 0 | 5314 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 389400 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Activities of Officers, Directors, and Key Employees/Staff are aware due to the size of the organization being small and the leadership team working closely together. Possible conficts discussed at the board meetings. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A draft Form 990 is sent to the Board of Directors for their approval before filing with the Internal Revenue Service. |
| 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 11 |
| 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 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | WA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO Box 176 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Colbert |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 99005 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Tom Frasher |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5094674681 |
| IRS990/TotalAssets/BOY | 0 | 441323 |
| IRS990/TotalAssetsBOY | 0 | 441323 |
| IRS990/TotalAssets/EOY | 0 | 454048 |
| IRS990/TotalAssetsEOY | 0 | 454048 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 218878 |
| IRS990/TotalExpensesPriorYear | 0 | 277528 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 25422 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 193456 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 218878 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 16135 |
| IRS990/TotalLiabilitiesBOY | 0 | 16135 |
| IRS990/TotalLiabilities/EOY | 0 | 5314 |
| IRS990/TotalLiabilitiesEOY | 0 | 5314 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 441323 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 454048 |
| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 425188 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 448734 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 193456 |
| IRS990/TotalProgramServiceRevenue | 0 | 242422 |
| IRS990/TotalReportableCompFromOrg | 0 | 35350 |
| IRS990/TotalRevenueCurrentYear | 0 | 242424 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 242422 |
| IRS990/TotalRevenuePriorYear | 0 | 283817 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 242424 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 25 |
| IRS990/Travel/ProgramServices | 0 | 228 |
| IRS990/Travel/Total | 0 | 253 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 425188 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 448734 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| IRS990/YearFormation | 0 | 1985 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 911161815 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.