Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
EIN 94-2937689 • 501(c)3 • Tucson, AZ
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Up$2,117,743
Up $43,242 (+2.1%) from 2022
Liabilities
Up$17,773
Up $14,240 (+403%) from 2022
Net Assets
Up$2,099,970
Up $29,002 (+1.4%) from 2022
Revenue
Up$193,055
Up $79,408 (+70%) from 2022
Expenses
Up$164,053
Up $81,507 (+99%) from 2022
Net Income
Down$29,002
Down $2,099 (-6.7%) from 2022
Most recent year
2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
Old pueblo trolley's mission is to help educate the people of southern arizona about the area's history of public surface transport, including horsecars, electric streetcars, busses and railroads.
Old pueblo trolley's most significant activities are the restoration and operation of historic electric streetcars and transit busses by an all volunteer work force,a nd the display of historic artifacts related to southern az transportation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,675,254 | $1,742,361 | ▲ $67,107 |
| Cash and Non-Interest-Bearing Accounts | $294,604 | $283,471 | ▼ $11,133 |
| Savings and Temporary Cash Investments | $103,400 | $90,484 | ▼ $12,916 |
| Accounts Receivable | - | $1,427 | - |
| Total Assets | $2,074,501 | $2,117,743 | ▲ $43,242 |
| Other Assets Total | $1,243 | - | - |
| Liabilities | |||
| Other Liabilities | $3,533 | $17,773 | ▲ $14,240 |
| Total Liabilities | $3,533 | $17,773 | ▲ $14,240 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,058,656 | $2,094,185 | ▲ $35,529 |
| Net Assets With Donor Restrictions | $12,312 | $5,785 | ▼ $6,527 |
| Total Net Assets Fund Balance | $2,070,968 | $2,099,970 | ▲ $29,002 |
| Total Liabilities and Net Assets / Fund Balance | $2,074,501 | $2,117,743 | ▲ $43,242 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $894,497 | - | $894,497 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sheryl Sitser | Secretary | PT | $12,960 | $12,960 |
| Name | Title |
|---|---|
| Alan Walker | Director |
| Craig Suter | Director |
| Henry Zappia | Director |
| Randy Hill | Director |
| Rick Jones | Director |
| Spip Moen | Director |
| Taylor Mccready | Director |
| Tyler Johnson | Director |
| W Eugene Caywood | CEO |
| Bill Nelson | Vice Preside |
| Kenneth Karrels | Vice Preside |
| Robert Schlanger | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $148,941 |
| Salaries, Compensation, and Employee Benefits | $15,112 |
| Total Fundraising Expense | $3,547 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $22,880 | - | - | $22,880 |
| All Other Expenses | $16,303 | $1,000 | $1,000 | $18,303 |
| Other Salaries and Wages | $11,000 | $1,460 | $500 | $12,960 |
| Occupancy | $8,451 | - | - | $8,451 |
| Advertising | $6,103 | - | $2,000 | $8,103 |
| Conferences and Meetings | - | $4,560 | - | $4,560 |
| Insurance | - | $2,991 | - | $2,991 |
| Payroll Taxes | $2,005 | $100 | $47 | $2,152 |
| Travel | $2,023 | - | - | $2,023 |
| Office Expenses | $824 | - | - | $824 |
| Information Technology | - | $21 | - | $21 |
| Total Functional Expenses | $150,374 | $10,132 | $3,547 | $164,053 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liability | $17,773 |
“No review was or will be conducted.”
“No documents available to the public”
“OTHER”
“Operations/maintenance 7,372 0 0 bank and merchant fees 3,925 1,000 1,000 supplies 2,893 0 0 overhead 2,103 0 0 fees 10 0 0 total 16,303 1,000 1,000”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1427 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OLD PUEBLO TROLLEY'S MOST SIGNIFICANT ACTIVITIES ARE THE RESTORATION AND OPERATION OF HISTORIC ELECTRIC STREETCARS AND TRANSIT BUSSES BY AN ALL VOLUNTEER WORK FORCE,A ND THE DISPLAY OF HISTORIC ARTIFACTS RELATED TO SOUTHERN AZ TRANSPORTATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2000 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6103 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8103 |
| IRS990/AllOtherContributionsAmt | 0 | 109075 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16303 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18303 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE COMPANY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5204907304 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 250 E 36TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TUCSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85713 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 294604 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 283471 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4560 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4560 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 109075 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 576 |
| IRS990/CYOtherExpensesAmt | 0 | 148941 |
| IRS990/CYOtherRevenueAmt | 0 | 6470 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 76934 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 29002 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15112 |
| IRS990/CYTotalExpensesAmt | 0 | 164053 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3547 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 193055 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | OLD PUEBLO TROLLEY RESTORES AND MAINTAIN SHISTORIC TROLLEYS AND BUSSES IN TUCSON AZ EDUCATING THE PUBLIC ABOUT TRANSPORTATION IN SOUTHERN AZ. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12312 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5785 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 22.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT SCHLANGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | W EUGENE CAYWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RANDY HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICK JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KENNETH KARRELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SPIP MOEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BILL NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHERYL SITSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CRAIG SUTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALAN WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HENRY ZAPPIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TYLER JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TAYLOR MCCREADY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 12960 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 193305 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 6000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 21 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 21 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2991 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2991 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 576 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 576 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1675254 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1742361 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1742361 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 250 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO HELP EDUCATE THE PEOPLE OF SOUTHERN ARIZONA ABOUT THE AREA'S HISTORY OF PUBLIC SURFACE TRANSPORT, INCLUDING HORSECARS, ELECTRIC STREETCARS, BUSSES AND RAILROADS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2070968 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2099970 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5750 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5750 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 26081 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2058656 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2094185 |
| IRS990/NoncashContributionsAmt | 0 | 87 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8451 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8451 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 824 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 824 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1243 |
| IRS990/OtherExpensesGrp/Desc | 0 | INCOME TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | MERCHANDISE COST |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4263 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 49837 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26685 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22880 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4263 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49837 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26685 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22880 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3533 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17773 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SALE OF SURPLUS PROPERTY |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC. INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 470 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 250 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 470 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 250 |
| IRS990/OtherRevenueTotalAmt | 0 | 720 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 500 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1460 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12960 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 47 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2005 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2152 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | W EUGENE CAYWOOD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 811000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MACHINE SHOP |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MERCHANDISE SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RAFFLE TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14336 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2673 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 59925 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14336 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2673 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 59925 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 150374 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 65966 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 377 |
| IRS990/PYOtherExpensesAmt | 0 | 82546 |
| IRS990/PYOtherRevenueAmt | 0 | 5100 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 42204 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 31101 |
| IRS990/PYTotalExpensesAmt | 0 | 82546 |
| IRS990/PYTotalRevenueAmt | 0 | 113647 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 29002 |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 90484 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 18,870 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 377 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 995 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 35544 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 6220 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5100 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7550 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 18870 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96130 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 904993 |
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| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7364 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OPERATIONS/MAINTENANCE 7,372 0 0 BANK AND MERCHANT FEES 3,925 1,000 1,000 SUPPLIES 2,893 0 0 OVERHEAD 2,103 0 0 FEES 10 0 0 TOTAL 16,303 1,000 1,000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2117743 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 17773 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 17773 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2099970 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 59925 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2117743 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2023 |
| IRS990/TravelGrp/TotalAmt | 0 | 2023 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT SCHLANGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5204907304 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-09 |
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