Civic Intelligence

Ketcha Outdoors

990 • Fiscal year 2016 • EIN 01-0211784

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 08, 2017

Organization ProfileWWW.CAMPKETCHA.ORG
336 Black Point RoadScarborough, ME 04074

(207) 883-8977

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.51x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.34x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

67th percentile

9.1%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$67,267

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$909,268

Up $114,611 (+14%) from 2015

Net Assets

Up

$446,433

Up $124,214 (+39%) from 2015

Liabilities

Down

$462,835

Down $9,603 (-2.0%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin67th percentile

Revenue

Up

$1,368,719

Up $170,075 (+14%) from 2015

Expenses

Down

$1,244,505

Down $46,557 (-3.6%) from 2015

Net Income

Up

$124,214

Up $216,632 (+234%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $832,183Liabilities 2010: $466,256Net Assets 2010: $365,9272010Assets 2011: $781,108Liabilities 2011: $411,726Net Assets 2011: $369,3822011Assets 2012: $806,173Liabilities 2012: $424,535Net Assets 2012: $381,6382012Assets 2013: $855,557Liabilities 2013: $461,005Net Assets 2013: $394,5522013Assets 2014: $907,704Liabilities 2014: $493,067Net Assets 2014: $414,6372014Assets 2015: $794,657Liabilities 2015: $472,438Net Assets 2015: $322,2192015Assets 2016: $909,268Liabilities 2016: $462,835Net Assets 2016: $446,4332016Assets 2017: $1,037,668Liabilities 2017: $477,872Net Assets 2017: $559,7962017Assets 2018: $1,123,339Liabilities 2018: $491,364Net Assets 2018: $631,9752018Assets 2019: $896,349Liabilities 2019: $229,663Net Assets 2019: $666,6862019Assets 2020: $1,043,014Liabilities 2020: $509,572Net Assets 2020: $533,4422020Assets 2021: $1,467,705Liabilities 2021: $445,939Net Assets 2021: $1,021,7662021Assets 2022: $2,368,071Liabilities 2022: $179,966Net Assets 2022: $2,188,1052022Assets 2023: $2,484,934Liabilities 2023: $262,109Net Assets 2023: $2,222,8252023Assets 2024: $2,987,189Liabilities 2024: $257,688Net Assets 2024: $2,729,5012024

Highlighted filing

2016

Assets$909,268
Liabilities$462,835
Net Assets$446,433
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $869,0822010Expenses 2011: $910,7812011Expenses 2012: $979,7922012Revenue 2013: $1,051,804Expenses 2013: $1,038,890Net Income 2013: $12,9142013Revenue 2014: $1,021,766Expenses 2014: $1,001,681Net Income 2014: $20,0852014Revenue 2015: $1,198,644Expenses 2015: $1,291,062Net Income 2015: -$92,4182015Revenue 2016: $1,368,719Expenses 2016: $1,244,505Net Income 2016: $124,2142016Revenue 2017: $1,396,313Expenses 2017: $1,296,810Net Income 2017: $99,5032017Revenue 2018: $1,536,886Expenses 2018: $1,464,707Net Income 2018: $72,1792018Revenue 2019: $1,590,561Expenses 2019: $1,555,850Net Income 2019: $34,7112019Revenue 2020: $1,144,635Expenses 2020: $1,277,879Net Income 2020: -$133,2442020Revenue 2021: $2,183,311Expenses 2021: $1,695,439Net Income 2021: $487,8722021Revenue 2022: $3,383,220Expenses 2022: $2,240,759Net Income 2022: $1,142,4612022Revenue 2023: $2,302,589Expenses 2023: $2,348,684Net Income 2023: -$46,0952023Revenue 2024: $2,937,251Expenses 2024: $2,445,493Net Income 2024: $491,7582024

Highlighted filing

2016

Revenue$1,368,719
Expenses$1,244,505
Net Income$124,214
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 8, 2017
Return Version
2016v3.0
Gross Receipts
$1,396,333
Mission and Program Overview

Mission

To utilize our land, facilities and programs to build caring confident youth and future leaders, and to foster the community's direct relationship with the natural environment.

To provide numerous skills to the youth of maine

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$640,453$626,747▼ $13,706
Savings and Temporary Cash Investments$38,264$167,473▲ $129,209
Accounts Receivable$59,377$48,723▼ $10,654
Cash and Non-Interest-Bearing Accounts$25,767$32,947▲ $7,180
Prepaid Expenses and Deferred Charges$27,840$18,378▼ $9,462
Inventories for Sale or Use$0$15,000▲ $15,000
Intangible Assets$0$0→ $0
Total Assets$791,701$909,268▲ $117,567
Liabilities
Mortgage Notes Payable Secured by Investment Property$341,115$328,623▼ $12,492
Accounts Payable and Accrued Expenses$88,096$117,508▲ $29,412
Deferred Revenue$40,271$16,704▼ $23,567
Total Liabilities$469,482$462,835▼ $6,647
Net Assets / Fund Balance
Unrestricted Net Assets$301,018$415,677▲ $114,659
Temporarily Rstr Net Assets$20,751$30,006▲ $9,255
Permanently Rstr Net Assets$450$750▲ $300
Total Net Assets Fund Balance$322,219$446,433▲ $124,214
Total Liabilities and Net Assets / Fund Balance$791,701$909,268▲ $117,567

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$486,604$524,256$1,010,860
Equipment$54,807$278,842$333,649
Land$85,336-$85,336
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas DohertyExecutive DirectorFT$58,298$8,969$67,267

Board Members and Trustees

NameTitle
Katherine JoycePresident
Elizabeth LanoueVice President
Anne JohnsonTrustee
David HouleTrustee
David MahanyTrustee
Hildy GinsbergTrustee
Jim KupelTrustee
Justin FentyTrustee
Page BeecherTrustee
Kris DorerSecretary
Daniel JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,792
Program Service Revenue
$1,179,880
Investment Income
$515
Other Revenue
$38,532
All Other Contributions
$128,372
Change in Net Assets
$124,214

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,368,719
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,616
Total Revenue per Audited Statements
$1,396,335
Total Revenue per Form 990
$1,368,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$765,536
Other Expenses$478,969
Total Fundraising Expense$73,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$498,022$87,351$36,961$622,334
All Other Expenses$11,594$40,190$16,222$68,006
Current Officers, Directors, Trustees, and Key Employees$49,553$5,830$2,915$58,298
Payroll Taxes$41,042$8,319$2,748$52,109
Depreciation Depletion$20,260$26,738$122$47,120
Other Employee Benefits$22,489$5,755$4,551$32,795
Other Expenses$7,357$15,173$150$22,530
Insurance$16,351$4,792$1,250$22,393
Advertising$19,108$1,358$81$20,547
Interest-$14,550-$14,550
Office Expenses$1,018$3,091$8,440$12,549
Travel$2,039$1,921$296$4,256
Total Functional Expenses$930,630$240,139$73,736$1,244,505

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,272,121
Expenses per Audited Statements$1,244,505
Total Expenses per Form 990$1,244,505
Expenses Not Reported on Form 990$27,616
Expenses Not Reported on Financial Statements$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Prior to filing the board reviews the return. Copies of the return are made available upon request.”

Form 990, Part VI, Section B, Line 12C

“Board members are reminded of this at the annual meeting.”

Form 990, Part VI, Section B, Line 15A

“Board reviews the compensation of the executive director annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes available its governing documents, conflict of interest policy, and financial statements available to the public upon request. Copies of these documents are maintained by the organization at their headquarters.”

Filing and Contact Details

Filer

Filer Name
Camp Ketcha
EIN
01-0211784
Phone
2078838977
Address
336 BLACK POINT ROAD, SCARBOROUGH, ME 04074

Signing Officer

Name
Thomas Doherty
Title
Executive Director
Phone
2078838977
Signed
2017-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Doherty
Formed
1932
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
156
Volunteers
678

Preparer

Firm
Purdy Powers & Company
Address
130 MIDDLE STREET, PORTLAND, ME 04101
Preparer
David J Shorette CPA
Phone
2077753496
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management of the camp believes it has no material uncertain tax positions and, accordingly it will not recognize any liability for unrecognized tax benefits.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted with total revenues”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses not included in total expenses”

Raw XML AppendixShowing 400 of 523 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0341115
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0328623
IRS990/NetAssetsOrFundBalancesBOYAmt0322219
IRS990/NetAssetsOrFundBalancesEOYAmt0446433
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0309
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0309
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt037067
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt037067
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt017344
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt08440
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03091
IRS990/OfficeExpensesGrp/ProgramServicesAmt01018
IRS990/OfficeExpensesGrp/TotalAmt012549
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04551
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05755
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022489
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032795
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CAMPER TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt0150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0716
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215173
IRS990/OtherExpensesGrp/ProgramServicesAmt0186238
IRS990/OtherExpensesGrp/ProgramServicesAmt118874
IRS990/OtherExpensesGrp/ProgramServicesAmt236685
IRS990/OtherExpensesGrp/ProgramServicesAmt37357
IRS990/OtherExpensesGrp/TotalAmt0187104
IRS990/OtherExpensesGrp/TotalAmt143229
IRS990/OtherExpensesGrp/TotalAmt236685
IRS990/OtherExpensesGrp/TotalAmt322530
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01465
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01465
IRS990/OtherRevenueTotalAmt01465
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036961
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087351
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0498022
IRS990/OtherSalariesAndWagesGrp/TotalAmt0622334
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02748
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08319
IRS990/PayrollTaxesGrp/ProgramServicesAmt041042
IRS990/PayrollTaxesGrp/TotalAmt052109
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0450
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027840
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018378
IRS990/PrincipalOfficerNm0THOMAS DOHERTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01179880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01179880
IRS990/ProgSrvcAccomActy2Grp/Desc0CAMP - TO ENHANCE RECREATIONAL AND LEISURE SKILLS OF CHILDREN AGES 4 - 16 IN AN OUTDOOR ADVENTURE BASE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0464162
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0725882
IRS990/ProgSrvcAccomActy3Grp/Desc0GEAR HUB - TO GET YOUTH AND ADULTS OUTSIDE AND MORE ACTIVE BY HELPING THEM TO GET AFFORDABLE BIKES AND OTHER EQUIPMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0160689
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0150230
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDING ADVENTURE CHALLENGE AND THERAPEUTIC ADVENTURE - TO ENHANCE SKILLS IN PEER RELATIONS, LEISURE AND RECREATION, AND ATTITUDES AND ORIENTATION FOR ADULTS AND YOUTH IN AN OUTDOOR ADVENTURE BASE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0107897
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0129664
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt097604
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-8851
IRS990/PYOtherExpensesAmt0563652
IRS990/PYOtherRevenueAmt0135969
IRS990/PYProgramServiceRevenueAmt0973922
IRS990/PYRevenuesLessExpensesAmt0-92418
IRS990/PYSalariesCompEmpBnftPaidAmt0727410
IRS990/PYTotalExpensesAmt01291062
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01198644
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0124214
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt037067
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0174105
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038264
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0167473
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0149792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0197144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0134060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0104723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt093920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0679639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt064887
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt062519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt075001
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt064224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt060811
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0327442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01179880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0973920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0841150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0876760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0869051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04740761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt064887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt062519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt075001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt064224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt060811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0327442
IRS990ScheduleA/InvestmentIncomeCYPct00.05700
IRS990ScheduleA/InvestmentIncomePYPct00.01190
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94300
IRS990ScheduleA/PublicSupportPY509Pct00.93980
IRS990ScheduleA/PublicSupportTotal509Amt05420400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01329672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01171064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0975210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0981483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0962971
IRS990ScheduleA/Total509Grp/TotalAmt05420400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01394559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01233583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01050211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01045707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01023782
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05747842
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0486604
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0524256
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01010860
IRS990ScheduleD/EquipmentGrp/BookValueAmt054807
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0278842
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0333649
IRS990ScheduleD/ExpensesNotReportedAmt027616
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01244505
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt085336
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085336

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$909,268
Liabilities
$462,835
Net assets
$446,433
Revenue
$1,368,719
Expenses
$1,244,505
Net income
$124,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.26$2.73$2.94$2.45$0.49
2023Detailed filing. Detailed filing data is available for this year.$2.48$0.26$2.22$2.30$2.35$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.37$0.18$2.19$3.38$2.24$1.14
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.45$1.02$2.18$1.70$0.49
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.51$0.53$1.14$1.28$0.13
2019Summary only. Only limited summary data is available for this year.$0.90$0.23$0.67$1.59$1.56$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.49$0.63$1.54$1.46$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.48$0.56$1.40$1.30$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.46$0.45$1.37$1.24$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.47$0.32$1.20$1.29$0.09
2014Summary only. Only limited summary data is available for this year.$0.91$0.49$0.41$1.02$1.00$0.02
2013Summary only. Only limited summary data is available for this year.$0.86$0.46$0.39$1.05$1.04$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.42$0.38$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.41$0.37$0.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.47$0.37$0.87