Civic Intelligence

Camp Starfish Inc.

990 • Fiscal year 2013 • EIN 04-3454511

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization ProfileWWW.CAMPSTARFISH.ORG

View Organization Page

1121 Main StAshby, MA 01523

(978) 368-6580

Siviq Scores

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

Liabilities / Assets

81st percentile

0.58x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

1.96x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

66th percentile

$82,709

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

67th percentile

8.2%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

27th percentile

-6.0%

Faster revenue growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$3,186,678

Up $242,441 (+8.2%) from 2012

Net Assets

Up

$1,335,613

Up $231,140 (+21%) from 2012

Liabilities

Up

$1,851,065

Up $11,301 (+0.6%) from 2012

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin81st percentile

Revenue

Down

$943,478

Down $60,311 (-6.0%) from 2012

Expenses

Up

$712,338

Up $3,424 (+0.5%) from 2012

Net Income

Down

$231,140

Down $63,735 (-22%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,715,998Liabilities 2010: $1,780,067Net Assets 2010: $935,9312010Assets 2011: $2,627,685Liabilities 2011: $1,818,087Net Assets 2011: $809,5982011Assets 2012: $2,944,237Liabilities 2012: $1,839,764Net Assets 2012: $1,104,4732012Assets 2013: $3,186,678Liabilities 2013: $1,851,065Net Assets 2013: $1,335,6132013Assets 2014: $3,382,272Liabilities 2014: $1,837,906Net Assets 2014: $1,544,3662014Assets 2015: $3,545,374Liabilities 2015: $1,816,650Net Assets 2015: $1,728,7242015Assets 2016: $3,728,518Liabilities 2016: $1,796,377Net Assets 2016: $1,932,1412016Assets 2017: $3,710,392Liabilities 2017: $1,738,659Net Assets 2017: $1,971,7332017Assets 2018: $3,731,337Liabilities 2018: $1,683,778Net Assets 2018: $2,047,5592018Assets 2019: $3,751,829Liabilities 2019: $1,637,218Net Assets 2019: $2,114,6112019Assets 2020: $3,775,813Liabilities 2020: $1,869,755Net Assets 2020: $1,906,0582020Assets 2021: $3,679,581Liabilities 2021: $1,738,992Net Assets 2021: $1,940,5892021Assets 2022: $3,926,832Liabilities 2022: $1,656,980Net Assets 2022: $2,269,8522022Assets 2023: $4,181,405Liabilities 2023: $1,563,728Net Assets 2023: $2,617,6772023Assets 2024: $3,972,862Liabilities 2024: $1,549,447Net Assets 2024: $2,423,4152024

Highlighted filing

2013

Assets$3,186,678
Liabilities$1,851,065
Net Assets$1,335,613
Open 2013 Filing

Operations Trend

Revenue Growth27th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $656,3592010Expenses 2011: $725,4732011Revenue 2012: $1,003,789Expenses 2012: $708,914Net Income 2012: $294,8752012Revenue 2013: $943,478Expenses 2013: $712,338Net Income 2013: $231,1402013Revenue 2014: $986,429Expenses 2014: $777,676Net Income 2014: $208,7532014Revenue 2015: $1,031,036Expenses 2015: $846,678Net Income 2015: $184,3582015Revenue 2016: $1,202,829Expenses 2016: $999,412Net Income 2016: $203,4172016Revenue 2017: $1,112,164Expenses 2017: $1,072,572Net Income 2017: $39,5922017Revenue 2018: $1,267,296Expenses 2018: $1,191,470Net Income 2018: $75,8262018Revenue 2019: $1,226,426Expenses 2019: $1,159,373Net Income 2019: $67,0532019Revenue 2020: $309,762Expenses 2020: $518,315Net Income 2020: -$208,5532020Revenue 2021: $916,660Expenses 2021: $882,129Net Income 2021: $34,5312021Revenue 2022: $1,467,394Expenses 2022: $1,138,131Net Income 2022: $329,2632022Revenue 2023: $1,787,330Expenses 2023: $1,439,505Net Income 2023: $347,8252023Revenue 2024: $1,367,994Expenses 2024: $1,562,256Net Income 2024: -$194,2622024

Highlighted filing

2013

Revenue$943,478
Expenses$712,338
Net Income$231,140
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$943,478
Mission and Program Overview

Mission

Conduct a highly therapeutic camp for nine weeks during the summer for emotionally, behaviorally and learning disabled children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,528,963$2,585,608▲ $56,645
Savings and Temporary Cash Investments$294,248$395,779▲ $101,531
Cash and Non-Interest-Bearing Accounts$96,741$173,275▲ $76,534
Prepaid Expenses and Deferred Charges$13,820$20,973▲ $7,153
Accounts Receivable$10,465$3,543▼ $6,922
Total Assets$2,944,237$3,186,678▲ $242,441
Other Assets Total-$7,500-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,820,559$1,830,948▲ $10,389
Deferred Revenue$14,130$11,743▼ $2,387
Accounts Payable and Accrued Expenses$5,075$8,374▲ $3,299
Total Liabilities$1,839,764$1,851,065▲ $11,301
Net Assets / Fund Balance
Unrestricted Net Assets$836,473$988,817▲ $152,344
Temporarily Rstr Net Assets$268,000$346,796▲ $78,796
Total Net Assets Fund Balance$1,104,473$1,335,613▲ $231,140
Total Liabilities and Net Assets / Fund Balance$2,944,237$3,186,678▲ $242,441

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,890,793-$1,890,793
Buildings$662,860$98,238$761,098
Other Land Buildings$31,955$44,540$76,495
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Executive DiFT$75,000$7,709$82,709

Board Members and Trustees

NameTitle
Cara FalconiCo-president
Emily LordCo-president
-Director
Alex ChuDirector
Angel Santos BurresDirector
Carrie EndriesDirector
Karen MariscalDirector
Kevin Sullivan JrDirector
Matthew RudnickDirector
Alisha PollastriClerk
Bryn DunnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$271,768
Program Service Revenue
$591,325
Investment Income
$1,519
Other Revenue
$78,866
All Other Contributions
$262,239
Change in Net Assets
$231,140

Audited Revenue Reconciliation

Revenue per Audited Statements
$943,478
Total Revenue per Audited Statements
$943,478
Total Revenue per Form 990
$943,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$363,347
Salaries, Compensation, and Employee Benefits$348,991
Total Fundraising Expense$21,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,739$8,643$2,384$220,766
Interest$90,351$10,039-$100,390
Current Officers, Directors, Trustees, and Key Employees$45,534$24,836$12,339$82,709
Occupancy$30,953$11,165$1,500$43,618
Payroll Taxes$21,718$2,848$1,253$25,819
Depreciation Depletion$24,700$662$100$25,462
Insurance$17,368$7,443-$24,811
Office Expenses$13,729$6,375$2,426$22,530
All Other Expenses$14,925$2,361$112$17,398
Other Employee Benefits$13,777$2,402$795$16,974
Travel$12,584$795-$13,379
Other Expenses$10,035--$10,035
Fees for Services Accounting-$8,673-$8,673
Pension Plan Contributions$1,540$845$338$2,723
Advertising$1,252-$205$1,457
Information Technology$724$362$121$1,207
Total Functional Expenses$603,316$87,449$21,573$712,338

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$712,338
Total Expenses per Audited Statements$712,338
Total Expenses per Form 990$712,338
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
Yes
Audit committee
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
Yes
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, Page 6, Part VI, Line 11B

“The 990 is reviewed by the board before it is filed”

Form 990, Page 6, Part VI, Line 15A

“The board president does an annual salary review with the executive director. The executive director determines cost of living raises up to 3% or merit raises for employees and the board's executive committee determines it for the executive director.”

Form 990, Page 6, Part VI, Line 15B

“The board president does an annual salary review with the executive director. The executive director determines cost of living raises up to 3% or merit raises for employees and the board's executive committee determines it for the executive director.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
04-3454511
Phone
9783686580

Signing Officer

Name
Emily Golinsky
Title
Executive Director
Phone
9783686580
Signed
2014-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Golinsky
Formed
1998
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
89

Preparer

Preparer
Sondi B Stanton
Phone
7819331744
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has evaluated its tax positions against the criteria established by professional standards and believes there are no such tax positions requiring accounting recognition in the financial statements. The organization does not believe their evaluation of tax positions will significantly change within twelve months of december 31, 2013. Any changes in tax position will be recorded when the ultimate outcome becomes known. The organizations tax returns are subject to examination by taxing authorities generally for the years ended december 31, 2010, 2011 and 2012.”

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IRS990/OccupancyGrp/ManagementAndGeneralAmt011165
IRS990/OccupancyGrp/ProgramServicesAmt030953
IRS990/OccupancyGrp/TotalAmt043618
IRS990/OfficeExpensesGrp/FundraisingAmt02426
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06375
IRS990/OfficeExpensesGrp/ProgramServicesAmt013729
IRS990/OfficeExpensesGrp/TotalAmt022530
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt07500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0795
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02402
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013777
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016974
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1COUNSELOR RECRUITMENT
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3LAUNDRY
IRS990/OtherExpensesGrp/ProgramServicesAmt056627
IRS990/OtherExpensesGrp/ProgramServicesAmt121777
IRS990/OtherExpensesGrp/ProgramServicesAmt215983
IRS990/OtherExpensesGrp/ProgramServicesAmt310035
IRS990/OtherExpensesGrp/TotalAmt056627
IRS990/OtherExpensesGrp/TotalAmt121777
IRS990/OtherExpensesGrp/TotalAmt215983
IRS990/OtherExpensesGrp/TotalAmt310035
IRS990/OtherRevenueMiscGrp/BusinessCd0721210
IRS990/OtherRevenueMiscGrp/Desc0GROUP INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt078866
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt078866
IRS990/OtherRevenueTotalAmt078866
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02384
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08643
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0209739
IRS990/OtherSalariesAndWagesGrp/TotalAmt0220766
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01253
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02848
IRS990/PayrollTaxesGrp/ProgramServicesAmt021718
IRS990/PayrollTaxesGrp/TotalAmt025819
IRS990/PensionPlanContributionsGrp/FundraisingAmt0338
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0845
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01540
IRS990/PensionPlanContributionsGrp/TotalAmt02723
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013820
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020973
IRS990/PrincipalOfficerNm0EMILY GOLINSKY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMPER TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0591325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0591325
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0399431
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01746
IRS990/PYOtherExpensesAmt0353786
IRS990/PYOtherRevenueAmt063586
IRS990/PYProgramServiceRevenueAmt0539026
IRS990/PYRevenuesLessExpensesAmt0294875
IRS990/PYSalariesCompEmpBnftPaidAmt0355128
IRS990/PYTotalExpensesAmt0708914
IRS990/PYTotalRevenueAmt01003789
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt0231140
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0591325
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0294248
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0395779
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0199750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0354325
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt094500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt098750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0133623
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0880948
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0PURCHASE OF NEW CAMP FACILITY 100,000 PURCHASE OF NEW CAMP FACILITY 10,000 PURCHASE OF NEW CAMP FACILITY 2,500
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0156592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0398232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0146701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0173484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0290680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01165689
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01746
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01650
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0672867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0597941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0452074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0359823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0246610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02329315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01746
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05121
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74680
IRS990ScheduleA/PublicSupportPY509Pct00.70650
IRS990ScheduleA/PublicSupportTotal509Amt02614056
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0199750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0354325
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt094500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt098750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0133623
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0880948
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0829459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0996173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0598775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0533307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0537290
IRS990ScheduleA/Total509Grp/TotalAmt03495004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0830978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0997919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0598826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0533462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0538940
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03500125
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0662860
IRS990ScheduleD/BuildingsGrp/DepreciationAmt098238
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0761098
IRS990ScheduleD/ExpensesSubtotalAmt0712338
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01890793
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01890793
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031955
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044540
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076495
IRS990ScheduleD/RevenueSubtotalAmt0943478
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION IN THE FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT BELIEVE THEIR EVALUATION OF TAX POSITIONS WILL SIGNIFICANTLY CHANGE WITHIN TWELVE MONTHS OF DECEMBER 31, 2013. ANY CHANGES IN TAX POSITION WILL BE RECORDED WHEN THE ULTIMATE OUTCOME BECOMES KNOWN. THE ORGANIZATIONS TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES GENERALLY FOR THE YEARS ENDED DECEMBER 31, 2010, 2011 AND 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02585608
IRS990ScheduleD/TotalExpensesPerForm990Amt0712338
IRS990ScheduleD/TotalRevenuePerForm990Amt0943478
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0943478
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0712338
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD PRESIDENT DOES AN ANNUAL SALARY REVIEW WITH THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR DETERMINES COST OF LIVING RAISES UP TO 3% OR MERIT RAISES FOR EMPLOYEES AND THE BOARD'S EXECUTIVE COMMITTEE DETERMINES IT FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD PRESIDENT DOES AN ANNUAL SALARY REVIEW WITH THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR DETERMINES COST OF LIVING RAISES UP TO 3% OR MERIT RAISES FOR EMPLOYEES AND THE BOARD'S EXECUTIVE COMMITTEE DETERMINES IT FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,186,678
Liabilities
$1,851,065
Net assets
$1,335,613
Revenue
$943,478
Expenses
$712,338
Net income
$231,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$1.55$2.42$1.37$1.56$0.19
2023Detailed filing. Detailed filing data is available for this year.$4.18$1.56$2.62$1.79$1.44$0.35
2022Detailed filing. Detailed filing data is available for this year.$3.93$1.66$2.27$1.47$1.14$0.33
2021Detailed filing. Detailed filing data is available for this year.$3.68$1.74$1.94$0.92$0.88$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.78$1.87$1.91$0.31$0.52$0.21
2019Detailed filing. Detailed filing data is available for this year.$3.75$1.64$2.11$1.23$1.16$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.73$1.68$2.05$1.27$1.19$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.71$1.74$1.97$1.11$1.07$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.73$1.80$1.93$1.20$1.00$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.55$1.82$1.73$1.03$0.85$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.38$1.84$1.54$0.99$0.78$0.21
2013Detailed filing. Detailed filing data is available for this year.$3.19$1.85$1.34$0.94$0.71$0.23
2012Summary only. Only limited summary data is available for this year.$2.94$1.84$1.10$1.00$0.71$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$1.82$0.81$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$1.78$0.94$0.66