Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Up$818,417
Up $9,760 (+1.2%) from 2012
Net Assets
Up$817,760
Up $9,103 (+1.1%) from 2012
Liabilities
Up$657
Up $657 from 2012
Revenue And Expenses
Revenue
Down$138,596
Down $42,772 (-24%) from 2012
Expenses
Up$129,493
Up $2,582 (+2.0%) from 2012
Net Income
Down$9,103
Down $45,354 (-83%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 15, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $138,596
Mission and Program Overview
Mission
Provide ambulance service
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $535,862 | $577,060 | ▲ $41,198 |
| Land, Buildings, and Equipment, Net | $217,592 | $207,390 | ▼ $10,202 |
| Cash and Non-Interest-Bearing Accounts | $51,508 | $33,967 | ▼ $17,541 |
| Other Notes and Loans Receivable, Net | $3,696 | $0 | ▼ $3,696 |
| Accounts Receivable | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $808,658 | $818,417 | ▲ $9,759 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $656 | - |
| Other Liabilities | $1 | $1 | → $0 |
| Total Liabilities | $1 | $657 | ▲ $656 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $808,657 | $817,760 | ▲ $9,103 |
| Total Net Assets Fund Balance | $808,657 | $817,760 | ▲ $9,103 |
| Total Liabilities and Net Assets / Fund Balance | $808,658 | $818,417 | ▲ $9,759 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $147,955 | $482,066 | $630,021 |
| Buildings | $36,362 | $2,099 | $38,461 |
| Land | $22,000 | - | $22,000 |
| Leasehold Improvements | $1,073 | $427 | $1,500 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Robert Carlson | President |
| Chuck Messner | Vice President |
| Lesa Cahill | Director |
| Alan Munhall | Secretary |
| Charlene Tracy | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $30,635
- Program Service Revenue
- $107,125
- Investment Income
- $836
- Other Revenue
- $0
- All Other Contributions
- $30,635
- Change in Net Assets
- $9,103
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $109,336 |
| Salaries, Compensation, and Employee Benefits | $20,157 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $37,124 | - | - | $37,124 |
| Other Salaries and Wages | $5,039 | $12,981 | - | $18,020 |
| All Other Expenses | $8,773 | $4,389 | - | $13,162 |
| Fees for Services Other | $12,210 | - | - | $12,210 |
| Insurance | $7,426 | - | - | $7,426 |
| Other Expenses | $2,690 | - | - | $2,690 |
| Payroll Taxes | $598 | $1,539 | - | $2,137 |
| Travel | $775 | - | - | $775 |
| Total Functional Expenses | $110,584 | $18,909 | $0 | $129,493 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Rounding | $1 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Backup withholding compliance
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 11B: Form 990 Review Process
“Board will review and approve 990 before signing and mailing”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“AVAILABLE UPON REQUEST”
Filing and Contact Details
Filer
- EIN
- 93-6023852
Signing Officer
- Name
- Robert Carlson
- Title
- President
- Signed
- 2014-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Robert Carlson
- Formed
- 1955
- Legal Domicile
- Or
- Voting Board Members
- 5
- Independent Board Members
- 0
- Employees
- 3
- Volunteers
- 41
Preparer
- Preparer
- Jerry R Evans
- Phone
- 5414476565
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E: Other Expenses
“AWARDS & RECOGNITION: Column (A) - Total = $1664; Column (B) - Program Services = $0; Column (C) - Management & General = $1664; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“EQUIPMENT FUEL: Column (A) - Total = $2613; Column (B) - Program Services = $2613; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“EXCISE FEES: Column (A) - Total = $134; Column (B) - Program Services = $0; Column (C) - Management & General = $134; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“FEES & LICENSES: Column (A) - Total = $1111; Column (B) - Program Services = $1011; Column (C) - Management & General = $100; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“GIFTS: Column (A) - Total = $1526; Column (B) - Program Services = $1526; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“OFFICE EXPENSE: Column (A) - Total = $2365; Column (B) - Program Services = $710; Column (C) - Management & General = $1655; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“PROFESSIONAL FEES-OTHER: Column (A) - Total = $1195; Column (B) - Program Services = $359; Column (C) - Management & General = $836; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“REPAIR & MAINT: Column (A) - Total = $144; Column (B) - Program Services = $144; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“SUPPLIES: Column (A) - Total = $1593; Column (B) - Program Services = $1593; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“VACCINATIONS: Column (A) - Total = $268; Column (B) - Program Services = $268; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“WARNER VALLEY: Column (A) - Total = $549; Column (B) - Program Services = $549; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Raw XML AppendixShowing 400 of 422 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.
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8773 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13162 |
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| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OR |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37124 |
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| IRS990/EscrowAccountInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
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| IRS990/PrincipalOfficerNm | 0 | ROBERT CARLSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AMBULANCE SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 107125 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 107125 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 21385 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2236 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 101296 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 157747 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 54457 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 25615 |
| IRS990/PYTotalExpensesAmt | 0 | 126911 |
| IRS990/PYTotalRevenueAmt | 0 | 181368 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9103 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 138595 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 535862 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 577060 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 137760 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 179132 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 204368 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 139959 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 165722 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 826941 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 836 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2236 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1919 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2766 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5537 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13294 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98420 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98350 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 826941 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 137760 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 179132 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 204368 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 139959 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 165722 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 826941 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 840235 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 36362 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2099 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 38461 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 22000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 22000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1073 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 427 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 147955 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 482066 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 630021 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Rounding |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 207390 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD WILL REVIEW AND APPROVE 990 BEFORE SIGNING AND MAILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AWARDS & RECOGNITION: Column (A) - Total = $1664; Column (B) - Program Services = $0; Column (C) - Management & General = $1664; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EQUIPMENT FUEL: Column (A) - Total = $2613; Column (B) - Program Services = $2613; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EXCISE FEES: Column (A) - Total = $134; Column (B) - Program Services = $0; Column (C) - Management & General = $134; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FEES & LICENSES: Column (A) - Total = $1111; Column (B) - Program Services = $1011; Column (C) - Management & General = $100; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GIFTS: Column (A) - Total = $1526; Column (B) - Program Services = $1526; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | OFFICE EXPENSE: Column (A) - Total = $2365; Column (B) - Program Services = $710; Column (C) - Management & General = $1655; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PROFESSIONAL FEES-OTHER: Column (A) - Total = $1195; Column (B) - Program Services = $359; Column (C) - Management & General = $836; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | REPAIR & MAINT: Column (A) - Total = $144; Column (B) - Program Services = $144; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | SUPPLIES: Column (A) - Total = $1593; Column (B) - Program Services = $1593; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | VACCINATIONS: Column (A) - Total = $268; Column (B) - Program Services = $268; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | WARNER VALLEY: Column (A) - Total = $549; Column (B) - Program Services = $549; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 808658 |
| IRS990/TotalAssetsEOYAmt | 0 | 818417 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 808658 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 818417 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 30635 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 18909 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 110584 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 129493 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 657 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 657 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 808657 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 817760 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 110584 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 107125 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 107961 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 138596 |
| IRS990/TotalVolunteersCnt | 0 | 41 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 808658 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 818417 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 775 |
| IRS990/TravelGrp/TotalAmt | 0 | 775 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 808657 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 817760 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 803 SOUTH H STREET |
| IRS990/USAddress/City | 0 | LAKEVIEW |
| IRS990/USAddress/State | 0 | OR |
| IRS990/USAddress/ZIPCode | 0 | 97630 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT CARLSON |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $818,417
- Liabilities
- $657
- Net assets
- $817,760
- Revenue
- $138,596
- Expenses
- $129,493
- Net income
- $9,103