Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2010 • EIN 93-0589764
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$80,156
No earlier filing loaded for comparison.
Net Assets
$78,571
No earlier filing loaded for comparison.
Liabilities
$1,585
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$431,374
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Co-op for the improvement of management of dairy herds.
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 | 6225 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1585 |
| IRS990/AccountsReceivable/BOY | 0 | 27540 |
| IRS990/AccountsReceivable/EOY | 0 | 13418 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | CO-OP FOR THE IMPROVEMENT OF MANAGEMENT OF DAIRY HERDS. |
| IRS990/AddressChange | 0 | X |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 9890 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 17728 |
| IRS990/AllOtherExpenses/Total | 0 | 27618 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| 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 | 437 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3051 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 36400 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 36400 |
| 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 | 12912 |
| IRS990/ContributionsGrantsPriorYear | 0 | 11749 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 5772 |
| IRS990/DepreciationDepletion/Total | 0 | 5772 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | BI MONTHLY ON SITE VISITS AND TESTING IN THE LAB OF INDIVIDUAL MILK SAMPLES. GENERATE COMPREHENSIVE REPORTS WHICH THE INDIVIDUAL DAIRYMAN USES IN HIS COW SIDE MANAGEMENT PROGRAM. DAIRY FARMS AND GOAT HERDS SERVED MONTHLY. TESTED 367,585 COW SAMPLES AND 2,808 GOAT SAMPLES IN 2010. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 345671 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8230 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8230 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 240 |
| IRS990/FeesForServicesLegal/Total | 0 | 240 |
| 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/Form720Filed | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STEVE PIERSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PETE DE HAAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOEL TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GEORGE MARSH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GARY FRITZ |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | FRED FABER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DARYL EASH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DARLEEN SICHLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CARLA POLSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 36400 |
| 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/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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | President |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 2512 |
| 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/GrossAmountSalesAssets/Other | 0 | 5970 |
| IRS990/GrossReceipts | 0 | 446104 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7679 |
| IRS990/Insurance/Total | 0 | 7679 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2627 |
| IRS990/InvestmentIncomePriorYear | 0 | 265 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 115 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 115 |
| 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 | 183452 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 201439 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 12836 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 17987 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 3458 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 12912 |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | CO-OP FOR THE IMPROVEMENT OF MANAGEMENT OF DAIRY HERDS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 67299 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 78571 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 2655 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -143 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 2512 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 345 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 13677 |
| IRS990/Occupancy/Total | 0 | 13677 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5599 |
| IRS990/OtherAssetsTotal/EOY | 0 | 11015 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4490 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 20908 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 25398 |
| IRS990/OtherExpensePriorYear | 0 | 209162 |
| IRS990/OtherExpensesCurrentYear | 0 | 216046 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | DUES & LICENSE |
| IRS990/OtherExpenses/Description | 3 | DRPC & DATA PROCESSING CHGS |
| IRS990/OtherExpenses/Description | 4 | CONTRACT LABOR |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 71 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 14267 |
| IRS990/OtherExpenses/ProgramServices | 0 | 12619 |
| IRS990/OtherExpenses/ProgramServices | 1 | 13948 |
| IRS990/OtherExpenses/ProgramServices | 2 | 60336 |
| IRS990/OtherExpenses/ProgramServices | 3 | 23167 |
| IRS990/OtherExpenses/Total | 0 | 12690 |
| IRS990/OtherExpenses/Total | 1 | 13948 |
| IRS990/OtherExpenses/Total | 2 | 14267 |
| IRS990/OtherExpenses/Total | 3 | 60336 |
| IRS990/OtherExpenses/Total | 4 | 23167 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 3190 |
| IRS990/OtherRevenueMisc/Description | 0 | ADVERTISING INCOME |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3190 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 3190 |
| IRS990/OtherRevenuePriorYear | 0 | 2041 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 135581 |
| IRS990/OtherSalariesAndWages/Total | 0 | 135581 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3455 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 12705 |
| IRS990/PayrollTaxes/Total | 0 | 16160 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 1789 |
| IRS990/PensionPlanContributions/Total | 0 | 1789 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 786 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 748 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 423917 |
| IRS990/ProgramServiceRevenue/Description | 0 | TESTING FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | STOP CHARGES |
| IRS990/ProgramServiceRevenue/Description | 2 | REPORT & DRPC CHARGES |
| IRS990/ProgramServiceRevenue/Description | 3 | METER RENT & REPAIR FEES |
| IRS990/ProgramServiceRevenue/Description | 4 | LAB FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 406288 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 215808 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 19500 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 64313 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 4351 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 116699 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 215808 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 19500 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 64313 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 4351 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 116699 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 11272 |
| 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 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 67299 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 78571 |
| IRS990/RevenuesLessExpensesCY | 0 | 11272 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 4668 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 215328 |
| IRS990/SalariesEtcPriorYear | 0 | 206513 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 26326 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 33937 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 7276 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 180482 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 187758 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 10712 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 363 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 11075 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 5320 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 5695 |
| IRS990ScheduleD/OtherAssets/Description | 0 | NOTE RECEIVABLE |
| IRS990ScheduleD/OtherAssets/Description | 1 | METER INVENTORY |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | -1 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 2607 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2606 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 11015 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 17987 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE FORM 990 WAS E-MAILED TO EACH MEMBER OF THE BOARD FOR APPROVAL BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 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 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | OR |
| 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 | 3979 SILVERTON RD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SALEM |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 97305 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JOEL TAYLOR |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5033621880 |
| IRS990/TotalAssets/BOY | 0 | 73524 |
| IRS990/TotalAssetsBOY | 0 | 73524 |
| IRS990/TotalAssets/EOY | 0 | 80156 |
| IRS990/TotalAssetsEOY | 0 | 80156 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 12912 |
| IRS990/TotalExpensesCurrentYear | 0 | 431374 |
| IRS990/TotalExpensesPriorYear | 0 | 415675 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 85703 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 345671 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 431374 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 3190 |
| IRS990/TotalLiabilities/BOY | 0 | 6225 |
| IRS990/TotalLiabilitiesBOY | 0 | 6225 |
| IRS990/TotalLiabilities/EOY | 0 | 1585 |
| IRS990/TotalLiabilitiesEOY | 0 | 1585 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 73524 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 80156 |
| IRS990/TotalNbrEmployees | 0 | 9 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 67299 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 78571 |
| IRS990/TotalOtherRevenue | 0 | 3190 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3246 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 3246 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 345671 |
| IRS990/TotalProgramServiceRevenue | 0 | 423917 |
| IRS990/TotalReportableCompFromOrg | 0 | 36400 |
| IRS990/TotalRevenueCurrentYear | 0 | 442646 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 2655 |
| IRS990/TotalRevenuePriorYear | 0 | 420343 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 423889 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 442646 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 3190 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 981 |
| IRS990/Travel/ProgramServices | 0 | 27441 |
| IRS990/Travel/Total | 0 | 28422 |
| IRS990/TypeOfOrganizationAssociation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | true |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| IRS990/YearFormation | 0 | 1955 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 930589764 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.