Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
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
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$493,728
Down $58,920 (-11%) from 2011
Net Assets
Down$488,495
Down $53,858 (-9.9%) from 2011
Liabilities
Down$5,233
Down $5,062 (-49%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$248,446
Up $3,880 (+1.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- May 13, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $353,596
Mission and Program Overview
Major Activities
- Activity 2
- Aid for local community children and youth. Intergral youth groups, boy and girl scouts.
- Activity 3
- Provide money to veteran's in need of assistance. Provided funds to white city domiciliary, roseburg v.a. Hospital, and portland v.a. Hospital. Assisted local veterans with funds for necessary expenses.
Filing and Contact Details
Filer
- EIN
- 93-0335340
Raw XML AppendixShowing 400 of 432 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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 10295 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5233 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | AID FOR LOCAL COMMUNITY CHILDREN AND YOUTH. INTERGRAL YOUTH GROUPS, BOY AND GIRL SCOUTS. |
| IRS990/Activity2/Expense | 0 | 355 |
| IRS990/Activity3/Description | 0 | PROVIDE MONEY TO VETERAN'S IN NEED OF ASSISTANCE. PROVIDED FUNDS TO WHITE CITY DOMICILIARY, ROSEBURG V.A. HOSPITAL, AND PORTLAND V.A. HOSPITAL. ASSISTED LOCAL VETERANS WITH FUNDS FOR NECESSARY EXPENSES. |
| IRS990/Activity3/Expense | 0 | 339 |
| IRS990/ActivityOrMissionDescription | 0 | ASSIST VETERANS & LOCAL COMMUNITY |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1941 |
| IRS990/Advertising/Total | 0 | 1941 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 26965 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 30205 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 694 |
| IRS990/AllOtherExpenses/Total | 0 | 30899 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 39551 |
| IRS990/CashNonInterestBearing/EOY | 0 | 31704 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 3000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 3000 |
| 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 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 38429 |
| IRS990/ContributionsGrantsPriorYear | 0 | 24397 |
| IRS990/CostOfGoodsSold | 0 | 114843 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 1615 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | DONATIONS TO LOCAL COMMUNITY GROUPS, KLAMATH GOSPEL MISSION, KLAMATH COUNTY FOOD BANK, AND CANCER CENTER. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 11258 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 250 |
| IRS990/FeesForServicesAccounting/Total | 0 | 250 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| 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/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LISA BAILY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LEE JESMEE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TODD COX |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEVE BREWSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NONE |
| 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 3000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 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/Title | 0 | ADJANT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE COMMANDER |
| IRS990/Form990PartVIISectionA/Title | 2 | COMMANDER |
| IRS990/Form990PartVIISectionA/Title | 3 | FINANCE |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | true |
| IRS990/GamingDirectExpenses | 0 | 44165 |
| 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/GrossIncomeFundraisingEvents | 0 | 240 |
| IRS990/GrossIncomeGaming | 0 | 98678 |
| IRS990/GrossReceipts | 0 | 353596 |
| IRS990/GrossSalesOfInventory | 0 | 181153 |
| IRS990/GroupExemptionNumber | 0 | 0964 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 9508 |
| IRS990/Insurance/Total | 0 | 9508 |
| IRS990/IntangibleAssets/BOY | 0 | 93 |
| IRS990/IntangibleAssets/EOY | 0 | 60 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 6700 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 6700 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 35096 |
| IRS990/InvestmentIncomePriorYear | 0 | 44671 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 35096 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 35096 |
| 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 | 11541 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 363017 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 353058 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 351476 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 11464 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | ASSIST VETERANS & LOCAL COMMUNITY |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 542353 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 488495 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 240 |
| IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome | 0 | 54513 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 54513 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 66310 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 66310 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 43664 |
| IRS990/Occupancy/Total | 0 | 43664 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4408 |
| IRS990/OfficeExpenses/Total | 0 | 4408 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 160267 |
| IRS990/OtherExpensesCurrentYear | 0 | 174787 |
| IRS990/OtherExpenses/Description | 0 | DONATIONS |
| IRS990/OtherExpenses/Description | 1 | EXPENSES |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | ENTERTAINMENT FOR CLUB |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 15263 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 20096 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 24385 |
| IRS990/OtherExpenses/ProgramServices | 0 | 11258 |
| IRS990/OtherExpenses/Total | 0 | 11258 |
| IRS990/OtherExpenses/Total | 1 | 15263 |
| IRS990/OtherExpenses/Total | 2 | 20096 |
| IRS990/OtherExpenses/Total | 3 | 24385 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 121063 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 531190 |
| IRS990/OtherRevenueMisc/Description | 0 | ICON LEASING FUND TEN,LLC |
| IRS990/OtherRevenuePriorYear | 0 | 153999 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 64080 |
| IRS990/OtherSalariesAndWages/Total | 0 | 64080 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 11045 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6579 |
| IRS990/PayrollTaxes/Total | 0 | 6579 |
| 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/ProgramServiceRevenuePriorYear | 0 | 11439 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -53858 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| 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 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 542353 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 488495 |
| IRS990/RevenuesLessExpensesCY | 0 | -53858 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -10060 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 73659 |
| IRS990/SalariesEtcPriorYear | 0 | 84299 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 153245 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 103788 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 351017 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 351017 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 459 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 11541 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 12000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 351476 |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1 | 0 | 228 N 8TH STREET |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/City | 0 | KLAMATH FALLS |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/State | 0 | OR |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode | 0 | 97603 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/CharitableDistribRequired | 0 | false |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | false |
| IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming | 0 | 44165 |
| IRS990ScheduleG/GamingInformation/GrossRevenueBingo | 0 | 41331 |
| IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming | 0 | 57347 |
| IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming | 0 | 98678 |
| IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary | 0 | 54513 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesBingo | 0 | 40632 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming | 0 | 3533 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming | 0 | 44165 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborBingo | 0 | false |
| IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming | 0 | false |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs | 0 | false |
| IRS990ScheduleG/GamingWithNonmembers | 0 | false |
| IRS990ScheduleG/Licensed | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtc | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntity | 0 | false |
| IRS990ScheduleG/NameOfGamingRecKeeperPerson | 0 | STEVEN BREWSTER |
| IRS990ScheduleG/PercentageOfGamingOwnFacility | 0 | 1.00000 |
| IRS990ScheduleG/StatesWhereGamingConducted | 0 | OR |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | SUPPLIES: Column (A) - Total = $1557; Column (B) - Program Services = $0; Column (C) - Management & General = $1557; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | SECURITY: Column (A) - Total = $850; Column (B) - Program Services = $0; Column (C) - Management & General = $850; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | REPAIRS & MAINTENANCE: Column (A) - Total = $4190; Column (B) - Program Services = $0; Column (C) - Management & General = $4190; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | REIMBURSEMENTS: Column (A) - Total = $519; Column (B) - Program Services = $0; Column (C) - Management & General = $519; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PROGRAM EXPENSES: Column (A) - Total = $85; Column (B) - Program Services = $85; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | NSF CHECK: Column (A) - Total = $40; Column (B) - Program Services = $0; Column (C) - Management & General = $40; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | MISC EXPENSES: Column (A) - Total = $68; Column (B) - Program Services = $0; Column (C) - Management & General = $68; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | MEETINGS: Column (A) - Total = $1290; Column (B) - Program Services = $0; Column (C) - Management & General = $1290; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | FOREIGN TAXES: Column (A) - Total = $21; Column (B) - Program Services = $0; Column (C) - Management & General = $21; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | FACILITIES AND EQUIPMENT: Column (A) - Total = $184; Column (B) - Program Services = $0; Column (C) - Management & General = $184; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | EQUIPMENT RENTAL: Column (A) - Total = $9598; Column (B) - Program Services = $0; Column (C) - Management & General = $9598; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | CONTRACT LABOR: Column (A) - Total = $11157; Column (B) - Program Services = $0; Column (C) - Management & General = $11157; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | BUSINESS REGISTRATION FEES: Column (A) - Total = $203; Column (B) - Program Services = $0; Column (C) - Management & General = $203; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | BUSINESS EXPENSE: Column (A) - Total = $127; Column (B) - Program Services = $0; Column (C) - Management & General = $127; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | BENEFITS PAID TO OR FOR MEMBER: Column (A) - Total = $254; Column (B) - Program Services = $254; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | BANK CHARGES: Column (A) - Total = $401; Column (B) - Program Services = $0; Column (C) - Management & General = $401; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | AWARDS: Column (A) - Total = $355; Column (B) - Program Services = $355; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | No review was or will be conducted. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 17 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 18 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 15 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 16 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 17 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 18 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| 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 | 228 N 8TH STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | KLAMATH FALLS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 97601 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | STEVEN BREWSTER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5418820475 |
| IRS990/TotalAssets/BOY | 0 | 552648 |
| IRS990/TotalAssetsBOY | 0 | 552648 |
| IRS990/TotalAssets/EOY | 0 | 493728 |
| IRS990/TotalAssetsEOY | 0 | 493728 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 38429 |
| IRS990/TotalExpensesCurrentYear | 0 | 248446 |
| IRS990/TotalExpensesPriorYear | 0 | 244566 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 223834 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 11952 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 248446 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 10295 |
| IRS990/TotalLiabilitiesBOY | 0 | 10295 |
| IRS990/TotalLiabilities/EOY | 0 | 5233 |
| IRS990/TotalLiabilitiesEOY | 0 | 5233 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 552648 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 493728 |
| IRS990/TotalNbrEmployees | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 542353 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 488495 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 11952 |
| IRS990/TotalProgramServiceRevenue | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 3000 |
| IRS990/TotalRevenueCurrentYear | 0 | 194588 |
| IRS990/TotalRevenuePriorYear | 0 | 234506 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 155919 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 194588 |
| IRS990/TransactionRelatedEntity | 0 | false |
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.
- Assets
- $493,728
- Liabilities
- $5,233
- Net assets
- $488,495
- Revenue
- -
- Expenses
- $248,446
- Net income
- -