Civic Intelligence

Upper Susitna Seniors Inc.

990 • Fiscal year 2012 • EIN 92-0108548

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization ProfileN/A
Hc89 Box 59299688
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,883,820

Flat from 2012

Net Assets

Flat

$1,804,810

Flat from 2012

Liabilities

Flat

$79,010

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$210,755

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $1,962,023Liabilities 2010: $104,503Net Assets 2010: $1,857,5202010Assets 2011: $1,938,053Liabilities 2011: $93,281Net Assets 2011: $1,844,7722011Assets 2012: $1,883,820Liabilities 2012: $79,010Net Assets 2012: $1,804,8102012Assets 2012: $1,883,820Liabilities 2012: $79,010Net Assets 2012: $1,804,8102012Assets 2013: $1,838,631Liabilities 2013: $65,065Net Assets 2013: $1,773,5662013Assets 2014: $1,759,489Liabilities 2014: $52,925Net Assets 2014: $1,706,5642014Assets 2015: $1,780,206Liabilities 2015: $4,806Net Assets 2015: $1,775,4002015Assets 2016: $1,878,059Liabilities 2016: $9,057Net Assets 2016: $1,869,0022016Assets 2017: $1,924,881Liabilities 2017: $5,043Net Assets 2017: $1,919,8382017Assets 2018: $1,888,175Liabilities 2018: $6,313Net Assets 2018: $1,881,8622018Assets 2019: $1,839,677Liabilities 2019: $8,430Net Assets 2019: $1,831,2472019Assets 2020: $1,846,065Liabilities 2020: $6,341Net Assets 2020: $1,839,7242020Assets 2021: $1,872,490Liabilities 2021: $6,760Net Assets 2021: $1,865,7302021Assets 2022: $1,892,769Liabilities 2022: $6,435Net Assets 2022: $1,886,3342022Assets 2023: $2,071,141Liabilities 2023: $6,435Net Assets 2023: $2,064,7062023Assets 2024: $1,991,134Liabilities 2024: $6,435Net Assets 2024: $1,984,6992024

Highlighted filing

2012

Assets$1,883,820
Liabilities$79,010
Net Assets$1,804,810
Open 2012 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $155,5652010Expenses 2011: $213,6192011Expenses 2012: $210,7552012Revenue 2012: $170,793Expenses 2012: $210,755Net Income 2012: -$39,9622012Revenue 2013: $174,828Expenses 2013: $206,072Net Income 2013: -$31,2442013Revenue 2014: $149,201Expenses 2014: $216,203Net Income 2014: -$67,0022014Revenue 2015: $266,674Expenses 2015: $197,838Net Income 2015: $68,8362015Revenue 2016: $306,777Expenses 2016: $213,175Net Income 2016: $93,6022016Revenue 2017: $254,526Expenses 2017: $203,690Net Income 2017: $50,8362017Revenue 2018: $150,950Expenses 2018: $188,926Net Income 2018: -$37,9762018Revenue 2019: $166,191Expenses 2019: $216,806Net Income 2019: -$50,6152019Revenue 2020: $197,094Expenses 2020: $188,617Net Income 2020: $8,4772020Revenue 2021: $240,982Expenses 2021: $214,976Net Income 2021: $26,0062021Revenue 2022: $298,750Expenses 2022: $278,146Net Income 2022: $20,6042022Revenue 2023: $528,523Expenses 2023: $350,151Net Income 2023: $178,3722023Revenue 2024: $327,567Expenses 2024: $407,574Net Income 2024: -$80,0072024

Highlighted filing

2012

Revenue-
Expenses$210,755
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.0
Gross Receipts
$175,623
Mission and Program Overview

Mission

To promote the health and well being of senior citizens and provide educational, recreational, and social programs for our members.

Major Activities

Activity 2
To promote the health and well being of senior citizens by providing and managing senior housing. There are six units of senior housing with a waiting list averaging five names. Information is provided to seniors needing heating and rent assistance.
Filing and Contact Details

Filer

EIN
92-0108548
Raw XML AppendixShowing 400 of 486 raw XML fields

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/AccountantCompileOrReview0false
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0TO PROMOTE THE HEALTH AND WELL BEING OF SENIOR CITIZENS BY PROVIDING AND MANAGING SENIOR HOUSING. THERE ARE SIX UNITS OF SENIOR HOUSING WITH A WAITING LIST AVERAGING FIVE NAMES. INFORMATION IS PROVIDED TO SENIORS NEEDING HEATING AND RENT ASSISTANCE.
IRS990/Activity2/Expense065021
IRS990/Activity2/Revenue062779
IRS990/ActivityOrMissionDescription0TO PROMOTE THE HEALTH AND WELL BEING OF SENIOR CITIZENS AND PROVIDE EDUCATIONAL, RECREATIONAL, AND SOCIAL PROGRAMS FOR OUR MEMBERS.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions043836
IRS990/AllOtherExpenses/ManagementAndGeneral0643
IRS990/AllOtherExpenses/ProgramServices08007
IRS990/AllOtherExpenses/Total08650
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY018826
IRS990/CashNonInterestBearing/EOY0200
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear050915
IRS990/ContributionsGrantsPriorYear073827
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices077190
IRS990/DepreciationDepletion/Total077190
IRS990/DescribedIn501C30true
IRS990/Description0PROMOTE THE HEALTH AND WELL BEING OF SENIOR CITIZENS BY PROVIDING SUPPORT, SOCIALIZATION, AND MEALS TO SENIOR CITIZENS OF THE UPPER SUSITNA VALLEY. LUNCHEONS WERE PROVIDED WEEKLY. THERE WAS AN AVERAGE OF 25 PERSONS IN ATTENDANCE. MEALS WERE DELIVERED TO ELIGIBLE INDIVIDUALS THREE TIMES A WEEK BY MEALS ON WHEELS OF UPPER SUSITNA SENIORS. THERE ARE 28 - 36 MEALS DELIVERED PER WEEK. CRAFT CLASSES WERE HELD ONCE A WEEK WITH AN AVERAGE OF 12 PERSONS IN ATTENDANCE. ZUMBA CLASSES WERE OFFERED THROUGHOUT THE YEAR WITH AN AVERAGE OF 8 IN ATTENDANCE. EXERCISE EQUIPMENT WAS AVAILABLE THREE TIMES PER WEEK WITH AN AVERAGE OF 5 INDIVIDUALS PER SESSION.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0142751
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral02340
IRS990/FeesForServicesAccounting/Total02340
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek07.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek29.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek64.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek77.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek89.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek98.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0BARRY BENNETT
IRS990/Form990PartVIISectionA/NamePerson1HAROLD CONRAD
IRS990/Form990PartVIISectionA/NamePerson2CYNTHIA CLARK
IRS990/Form990PartVIISectionA/NamePerson3SHIRLEY GOSNELL
IRS990/Form990PartVIISectionA/NamePerson4SCOTT MACDONALD
IRS990/Form990PartVIISectionA/NamePerson5HOLLY KEEN
IRS990/Form990PartVIISectionA/NamePerson6LINDA BURNS
IRS990/Form990PartVIISectionA/NamePerson7LARRY DEARMAN
IRS990/Form990PartVIISectionA/NamePerson8HERMAN F THOMPSON
IRS990/Form990PartVIISectionA/NamePerson9MARGE THOMPSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5Secretary
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7VICE CHAIR
IRS990/Form990PartVIISectionA/Title8CHAIR/PROP DEV
IRS990/Form990PartVIISectionA/Title9BOOKKEEPER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses0658
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-722
IRS990/Gaming0false
IRS990/GamingDirectExpenses02950
IRS990/GovernmentGrants07079
IRS990/Grants0100
IRS990/GrantsAndSimilarAmntsCY0100
IRS990/GrantsAndSimilarAmntsPriorYear0500
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices0100
IRS990/GrantsToDomesticOrgs/Total0100
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other0500
IRS990/GrossIncomeFundraisingEvents012555
IRS990/GrossIncomeGaming06410
IRS990/GrossReceipts0175623
IRS990/GrossRents/Real015579
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/BOY0940
IRS990/IntangibleAssets/EOY0781
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0-468
IRS990/InvestmentIncome/ExclusionAmount0254
IRS990/InvestmentIncomePriorYear0-3557
IRS990/InvestmentIncome/TotalRevenueColumn0254
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0527045
IRS990/LandBuildingsEquipmentBasis02277940
IRS990/LandBuildingsEquipmentBasisNet/BOY01812056
IRS990/LandBuildingsEquipmentBasisNet/EOY01750895
IRS990/LessCostOthBasisSalesExpenses/Other01222
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROMOTE THE HEALTH AND WELL BEING OF SENIOR CITIZENS AND PROVIDE EDUCATIONAL, RECREATIONAL, AND SOCIAL PROGRAMS FOR OUR MEMBERS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY086851
IRS990/MortNotesPyblSecuredInvestProp/EOY073869
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY01844772
IRS990/NetAssetsOrFundBalancesEOY01804810
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-722
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-722
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount011897
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn011897
IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome03460
IRS990/NetIncomeFromGaming/TotalRevenueColumn03460
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount015579
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn015579
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions013576
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices077867
IRS990/Occupancy/Total077867
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY015469
IRS990/OtherAssetsTotal/EOY021025
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0213119
IRS990/OtherExpensesCurrentYear0210655
IRS990/OtherExpenses/Description0MAINTENANCE
IRS990/OtherExpenses/Description1AUTO FUEL EXPENSE
IRS990/OtherExpenses/Description2MEALS EXPENSE - CENTER
IRS990/OtherExpenses/Description3MEALS EXPENSE - MOW
IRS990/OtherExpenses/ProgramServices04282
IRS990/OtherExpenses/ProgramServices18349
IRS990/OtherExpenses/ProgramServices214536
IRS990/OtherExpenses/ProgramServices317441
IRS990/OtherExpenses/Total04282
IRS990/OtherExpenses/Total18349
IRS990/OtherExpenses/Total214536
IRS990/OtherExpenses/Total317441
IRS990/OtherLiabilities/BOY06430
IRS990/OtherLiabilities/EOY05141
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear030936
IRS990/OtherRevenuePriorYear031675
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenueCY089410
IRS990/ProgramServiceRevenue/Description0RENTAL - SENIOR VILLAGE
IRS990/ProgramServiceRevenue/Description1NEWSLETTERS
IRS990/ProgramServiceRevenue/Description2MISCELLANEOUS
IRS990/ProgramServiceRevenue/Description3MEMBERSHIP DUES
IRS990/ProgramServiceRevenue/Description4MEALS
IRS990/ProgramServiceRevenuePriorYear082926
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome062779
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11380
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21151
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome33010
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome421090
IRS990/ProgramServiceRevenue/TotalRevenueColumn062779
IRS990/ProgramServiceRevenue/TotalRevenueColumn11380
IRS990/ProgramServiceRevenue/TotalRevenueColumn21151
IRS990/ProgramServiceRevenue/TotalRevenueColumn33010
IRS990/ProgramServiceRevenue/TotalRevenueColumn421090
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-39962
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real015579
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY01844772
IRS990/RetainedEarningsEndowmentEtc/EOY01804810
IRS990/Revenue026631
IRS990/RevenuesLessExpensesCY0-39962
IRS990/RevenuesLessExpensesPriorYear0-28748
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY090762
IRS990/SavingsAndTempCashInvestments/EOY0110919
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear050915
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year073827
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0426692
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04454
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03993
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0559881
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0254
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0443
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0959
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01143
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years062422
IRS990ScheduleA/GrossInvestmentIncome170/Total065221
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0314141
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear030936
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year031675
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years024820
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years037881
IRS990ScheduleA/OtherIncome170/Total0125312
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.74610
IRS990ScheduleA/PublicSupportPertcentPriorYear00.68880
IRS990ScheduleA/PublicSupportTotal1700559881
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear050915
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year073827
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0426692
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years04454
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03993
IRS990ScheduleA/Total170/Total0559881
IRS990ScheduleA/TotalSupport0750414
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue01604788
IRS990ScheduleD/Buildings/Depreciation0442074
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02046862
IRS990ScheduleD/Equipment/BookValue07400
IRS990ScheduleD/Equipment/Depreciation04600
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis012000
IRS990ScheduleD/Land/BookValue020400
IRS990ScheduleD/Land/OtherCostOrOtherBasis020400
IRS990ScheduleD/LeaseholdImprovements/BookValue01557
IRS990ScheduleD/LeaseholdImprovements/Depreciation0473
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis02030
IRS990ScheduleD/OtherLandBuildings/BookValue0116750
IRS990ScheduleD/OtherLandBuildings/Depreciation079898
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0196648
IRS990ScheduleD/OtherLiabilities/Amount05140
IRS990ScheduleD/OtherLiabilities/Amount11
IRS990ScheduleD/OtherLiabilities/Description0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1Rounding
IRS990ScheduleD/TotalOfAmounts05141
IRS990ScheduleD/TotalOfBookValueLandBuildings01750895
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2FAMILY RELATIONSHIP BETWEEN HERMAN THOMPSON (CHAIRMAN) AND MARGE THOMPSON (BOOKKEEPER)
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,883,820
Liabilities
$79,010
Net assets
$1,804,810
Revenue
-
Expenses
$210,755
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.01$1.98$0.33$0.41$0.08
2023Summary only. Only limited summary data is available for this year.$2.07$0.01$2.06$0.53$0.35$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.01$1.89$0.30$0.28$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.01$1.87$0.24$0.21$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.01$1.84$0.20$0.19$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.01$1.83$0.17$0.22$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.01$1.88$0.15$0.19$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.01$1.92$0.25$0.20$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.01$1.87$0.31$0.21$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.27$0.20$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.05$1.71$0.15$0.22$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.84$0.07$1.77$0.17$0.21$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.08$1.80$0.21
2012Summary only. Only limited summary data is available for this year.$1.88$0.08$1.80$0.17$0.21$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.09$1.84$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.10$1.86$0.16