Civic Intelligence

Riverfront Playhouse a Nonprofit Public Benefit Corporation

EIN 94-2821598 • 501(c)3 • Redding, CA

Profile

Operating a non-profit volunteer organization for the purpose of educating the Shasta County community about theater as an art form through participation in and attendance at theatrical productions.

PO Box 994666Redding, CA 96099-4666

www.riverfrontplayhouse.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.59x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

5.63x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

34th percentile

-1.1%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,956,032

Down $22,349 (-1.1%) from 2023

Liabilities

Down

$1,148,099

Down $21,993 (-1.9%) from 2023

Net Assets

Down

$807,933

Down $356 (-0.0%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin12th percentile

Revenue

Down

$203,848

Down $42,990 (-17%) from 2023

Expenses

Down

$257,348

Down $17,781 (-6.5%) from 2023

Net Income

Down

-$53,500

Down $25,209 (-89%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,071,329Liabilities 2010: $393,880Net Assets 2010: $677,4492010Assets 2011: $1,105,806Liabilities 2011: $391,905Net Assets 2011: $713,9012011Assets 2012: $1,151,228Liabilities 2012: $392,470Net Assets 2012: $758,7582012Assets 2013: $1,181,941Liabilities 2013: $359,191Net Assets 2013: $822,7502013Assets 2014: $1,312,929Liabilities 2014: $379,462Net Assets 2014: $933,4672014Assets 2015: $1,344,795Liabilities 2015: $325,059Net Assets 2015: $1,019,7362015Assets 2016: $967,270Liabilities 2016: $325,253Net Assets 2016: $642,0172016Assets 2017: $1,032,792Liabilities 2017: $325,115Net Assets 2017: $707,6772017Assets 2018: $1,049,132Liabilities 2018: $326,002Net Assets 2018: $723,1302018Assets 2019: $1,869,974Liabilities 2019: $1,050,581Net Assets 2019: $819,3932019Assets 2020: $2,106,675Liabilities 2020: $1,236,869Net Assets 2020: $869,8062020Assets 2021: $2,078,623Liabilities 2021: $1,220,618Net Assets 2021: $858,0052021Assets 2022: $2,033,488Liabilities 2022: $1,196,755Net Assets 2022: $836,7332022Assets 2023: $1,978,381Liabilities 2023: $1,170,092Net Assets 2023: $808,2892023Assets 2024: $1,956,032Liabilities 2024: $1,148,099Net Assets 2024: $807,9332024

Highlighted filing

2024

Assets$1,956,032
Liabilities$1,148,099
Net Assets$807,933
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $198,178Expenses 2010: $144,511Net Income 2010: $53,6672010Expenses 2011: $126,8342011Expenses 2012: $107,8932012Revenue 2013: $164,139Expenses 2013: $104,204Net Income 2013: $59,9352013Revenue 2014: $223,332Expenses 2014: $114,744Net Income 2014: $108,5882014Revenue 2015: $267,422Expenses 2015: $162,361Net Income 2015: $105,0612015Revenue 2016: $202,173Expenses 2016: $593,067Net Income 2016: -$390,8942016Revenue 2017: $210,412Expenses 2017: $146,863Net Income 2017: $63,5492017Revenue 2018: $157,530Expenses 2018: $137,478Net Income 2018: $20,0522018Revenue 2019: $232,202Expenses 2019: $135,939Net Income 2019: $96,2632019Revenue 2020: $188,565Expenses 2020: $138,152Net Income 2020: $50,4132020Revenue 2021: $152,327Expenses 2021: $164,128Net Income 2021: -$11,8012021Revenue 2022: $265,122Expenses 2022: $286,473Net Income 2022: -$21,3512022Revenue 2023: $246,838Expenses 2023: $275,129Net Income 2023: -$28,2912023Revenue 2024: $203,848Expenses 2024: $257,348Net Income 2024: -$53,5002024

Highlighted filing

2024

Revenue$203,848
Expenses$257,348
Net Income-$53,500
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,956,032
Liabilities
$1,148,099
Net assets
$807,933
Revenue
$203,848
Expenses
$257,348
Net income
-$53,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.96$1.15$0.81$0.20$0.26$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.98$1.17$0.81$0.25$0.28$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.03$1.20$0.84$0.27$0.29$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.08$1.22$0.86$0.15$0.16$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.11$1.24$0.87$0.19$0.14$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.87$1.05$0.82$0.23$0.14$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.33$0.72$0.16$0.14$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.33$0.71$0.21$0.15$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.33$0.64$0.20$0.59$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.33$1.02$0.27$0.16$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.38$0.93$0.22$0.11$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.36$0.82$0.16$0.10$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.39$0.76$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.39$0.71$0.13
2010Summary only. Only limited summary data is available for this year.$1.07$0.39$0.68$0.20$0.14$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.2
Gross Receipts
$203,848
Mission and Program Overview

Mission

Operating a non-profit volunteer organization for the purpose of educating the Shasta County community about theater as an art form through participation in and attendance at theatrical productions.

Operating a non-profit volunteer organization for the purpose of educating the Shasta County community about theater as an artform through participation in and attendance at theatrical productions

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,876,105$1,880,525▲ $4,420
Cash and Non-Interest-Bearing Accounts$93,751$65,381▼ $28,370
Intangible Assets$5,044$6,645▲ $1,601
Total Assets$1,978,381$1,956,032▼ $22,349
Other Assets Total$3,481$3,481→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,109,778$1,081,812▼ $27,966
Unsecured Notes Loans Payable$60,066$60,066→ $0
Other Liabilities$248$6,221▲ $5,973
Total Liabilities$1,170,092$1,148,099▼ $21,993
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$808,289$807,933▼ $356
Total Net Assets Fund Balance$808,289$807,933▼ $356
Total Liabilities and Net Assets / Fund Balance$1,978,381$1,956,032▼ $22,349

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,615,639$157,239-
Other Land Buildings$11,615--
Land$234,435--
Equipment$2,737$1,671-
Leasehold Improvements$16,099$4,901-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ronda AlveyPresident
Chad ScottVice President
Larry MorganVice President
Andrew GibsonMember at Large
Brenda SinclairMember at Large
Cheyenne HarrahMember at Large
John WelshMember at Large
Michael KillingbeckMember at Large
Milt ClarkMember at Large
Patty WilliamsMember at Large
Susan WilsonMember at Large
Tom KirschmanMember at Large
Ty BosMember at Large
Darryll AlveySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$31,690
Program Service Revenue
$89,539
Investment Income
$117
Other Revenue
$82,502
All Other Contributions
$18,995
Change in Net Assets
$-53,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,138
Salaries, Compensation, and Employee Benefits$12,602
Grants and Similar Amounts Paid$3,608
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$74,246--$74,246
Depreciation Depletion$48,464--$48,464
All Other Expenses$27,846--$27,846
Other Salaries and Wages$11,230--$11,230
Other Expenses$10,682--$10,682
Advertising$10,401--$10,401
Fees for Services Accounting$9,419--$9,419
Insurance$9,260--$9,260
Information Technology$4,537--$4,537
Interest$3,721--$3,721
Grants to Domestic Individuals$3,608--$3,608
Royalties$3,216--$3,216
Payroll Taxes$1,372--$1,372
Office Expenses$1,266--$1,266
Conferences and Meetings$386--$386
Total Functional Expenses$257,348$0$0$257,348
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Board Member$5,510
Gift Certificates$820
Gift Certificates and Flexes$70
Payroll Liabilities$-179
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

Officer directors etc family relationship Part VI line 2

“Daryll alvey and ronda alvey are husband and wife”

Form 990 governing body review Part VI line 11

“Copy of return will be provided to board members prior to filing for review”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Riverfront Playhouse a Nonprofit Public Benefit Co
EIN
94-2821598
In Care Of
% RONDA ALVEY
Phone
5305152718
Address
PO BOX 994666, Redding, CA 96099-4666

Signing Officer

Name
Ronda Alvey
Title
President
Phone
5305152718
Signed
2025-05-13
Discuss with paid preparer
No

Organization Details

Formed
1982
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
0
Employees
1
Volunteers
200

Preparer

Firm
Liberty Tax Service
Address
2997 Churn Creek Rd, Redding, CA 96002
Preparer
Stacey Rawlins
Phone
5302229829
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Small balance adjustment to correct retained earnings”

List of other expenses Part IX line 24E

“ALL OTHER EXPENSES $”

Part XI response or note to any line in Part XI

“Line 9-Difference between book depreciation and return depreciation. Depreciation on Balance Sheet does not match return.”

Raw XML AppendixShowing 400 of 483 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/GrossReceiptsAmt0203848
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04537
IRS990/InformationTechnologyGrp/TotalAmt04537
IRS990/InsuranceGrp/ProgramServicesAmt09260
IRS990/InsuranceGrp/TotalAmt09260
IRS990/IntangibleAssetsGrp/BOYAmt05044
IRS990/IntangibleAssetsGrp/EOYAmt06645
IRS990/InterestGrp/ProgramServicesAmt03721
IRS990/InterestGrp/TotalAmt03721
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01880525
IRS990/LandBldgEquipCostOrOtherBssAmt02044336
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01695
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Operating a non-profit volunteer organization for the purpose of educating the Shasta County community about theater as an artform through participation in and attendance at theatrical productions
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01081812
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IRS990/NetAssetsOrFundBalancesEOYAmt0807933
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0808289
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0807933
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt074246
IRS990/OccupancyGrp/TotalAmt074246
IRS990/OfficeExpensesGrp/ProgramServicesAmt01266
IRS990/OfficeExpensesGrp/TotalAmt01266
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03481
IRS990/OtherAssetsTotalGrp/EOYAmt03481
IRS990/OtherChangesInNetAssetsAmt053144
IRS990/OtherExpensesGrp/Desc0DIRECT PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1CONCESSION
IRS990/OtherExpensesGrp/ProgramServicesAmt037694
IRS990/OtherExpensesGrp/ProgramServicesAmt110682
IRS990/OtherExpensesGrp/TotalAmt037694
IRS990/OtherExpensesGrp/TotalAmt110682
IRS990/OtherLiabilitiesGrp/BOYAmt0248
IRS990/OtherLiabilitiesGrp/EOYAmt06221
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/BusinessCd1711110
IRS990/OtherRevenueMiscGrp/Desc0RENT
IRS990/OtherRevenueMiscGrp/Desc1MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09465
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt173037
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09465
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt173037
IRS990/OtherRevenueTotalAmt082502
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011230
IRS990/OtherSalariesAndWagesGrp/TotalAmt011230
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01372
IRS990/PayrollTaxesGrp/TotalAmt01372
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
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IRS990/PYOtherRevenueAmt055307
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IRS990/PYRevenuesLessExpensesAmt0-28291
IRS990/PYSalariesCompEmpBnftPaidAmt016073
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IRS990/PYTotalRevenueAmt0246838
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0203848
IRS990/RoyaltiesGrp/ProgramServicesAmt03216
IRS990/RoyaltiesGrp/TotalAmt03216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0143283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0197249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0559512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0606
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0172041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0159622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0108210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0491749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01128
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013432
IRS990ScheduleA/OtherIncome509Grp/TotalAmt026919
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97400
IRS990ScheduleA/PublicSupportPY509Pct00.97400
IRS990ScheduleA/PublicSupportTotal509Amt01051261
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0246680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0251493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0138787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0210570
IRS990ScheduleA/Total509Grp/TotalAmt01051261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0203848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0246838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0265122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0152324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0211176
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01079308
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01615639
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0157239
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01772878
IRS990ScheduleD/EquipmentGrp/BookValueAmt02737
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01671
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04408
IRS990ScheduleD/LandGrp/BookValueAmt0234435
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0234435
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016099
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04901
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt021000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011615
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt011615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT CERTIFICATES AND FLEXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2GIFT CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO BOARD MEMBER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01880525
IRS990ScheduleD/TotalLiabilityAmt06221
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DARYLL ALVEY AND RONDA ALVEY ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF RETURN WILL BE PROVIDED TO BOARD MEMBERS PRIOR TO FILING FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SMALL BALANCE ADJUSTMENT TO CORRECT RETAINED EARNINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OTHER EXPENSES $
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Line 9-Difference between book depreciation and return depreciation. Depreciation on Balance Sheet does not match return.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2

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