Civic Intelligence

MID Klamath Watershed Council

990 • Fiscal year 2016 • EIN 20-1501256

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 31, 2017

Organization Profilewww.mkwc.org
PO Box 409Orleans, CA 95556

(530) 627-3202

Siviq Scores

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

Liabilities / Assets

69th percentile

0.30x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

49th percentile

1.7%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

55th percentile

$73,121

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

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

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$705,009

Up $86,399 (+14%) from 2015

Net Assets

Up

$493,361

Up $29,459 (+6.4%) from 2015

Liabilities

Up

$211,648

Up $56,940 (+37%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin49th percentile

Revenue

Down

$1,691,684

Down $302,837 (-15%) from 2015

Expenses

Down

$1,662,225

Down $278,538 (-14%) from 2015

Net Income

Down

$29,459

Down $24,299 (-45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $283,661Liabilities 2011: $78,971Net Assets 2011: $204,6902011Assets 2012: $298,120Liabilities 2012: $53,906Net Assets 2012: $244,2142012Assets 2013: $269,939Liabilities 2013: $40,820Net Assets 2013: $229,1192013Assets 2014: $396,441Liabilities 2014: $42,626Net Assets 2014: $353,8152014Assets 2015: $618,610Liabilities 2015: $154,708Net Assets 2015: $463,9022015Assets 2016: $705,009Liabilities 2016: $211,648Net Assets 2016: $493,3612016Assets 2017: $1,060,837Liabilities 2017: $468,665Net Assets 2017: $592,1722017Assets 2018: $1,253,388Liabilities 2018: $621,243Net Assets 2018: $632,1452018Assets 2019: $1,266,190Liabilities 2019: $684,633Net Assets 2019: $581,5572019Assets 2020: $1,777,848Liabilities 2020: $999,048Net Assets 2020: $778,8002020Assets 2021: $2,405,000Liabilities 2021: $1,261,130Net Assets 2021: $1,143,8702021Assets 2022: $2,937,564Liabilities 2022: $1,215,266Net Assets 2022: $1,722,2982022Assets 2023: $3,446,868Liabilities 2023: $1,254,115Net Assets 2023: $2,192,7532023Assets 2024: $5,098,232Liabilities 2024: $2,676,403Net Assets 2024: $2,421,8292024

Highlighted filing

2016

Assets$705,009
Liabilities$211,648
Net Assets$493,361
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $704,635Expenses 2011: $702,895Net Income 2011: $1,7402011Expenses 2012: $633,8752012Revenue 2013: $962,542Expenses 2013: $977,886Net Income 2013: -$15,3442013Revenue 2014: $1,194,826Expenses 2014: $1,147,221Net Income 2014: $47,6052014Revenue 2015: $1,994,521Expenses 2015: $1,940,763Net Income 2015: $53,7582015Revenue 2016: $1,691,684Expenses 2016: $1,662,225Net Income 2016: $29,4592016Revenue 2017: $2,664,494Expenses 2017: $2,565,683Net Income 2017: $98,8112017Revenue 2018: $2,271,404Expenses 2018: $2,231,431Net Income 2018: $39,9732018Revenue 2019: $2,432,498Expenses 2019: $2,483,086Net Income 2019: -$50,5882019Revenue 2020: $3,411,034Expenses 2020: $3,213,791Net Income 2020: $197,2432020Revenue 2021: $3,924,185Expenses 2021: $3,709,115Net Income 2021: $215,0702021Revenue 2022: $5,048,785Expenses 2022: $4,470,357Net Income 2022: $578,4282022Revenue 2023: $6,226,875Expenses 2023: $5,756,420Net Income 2023: $470,4552023Revenue 2024: $7,927,253Expenses 2024: $7,698,177Net Income 2024: $229,0762024

Highlighted filing

2016

Revenue$1,691,684
Expenses$1,662,225
Net Income$29,459
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$1,704,064
Mission and Program Overview

Mission

The mid klamath watershed council's mission is to collaboratively plan and implement watershed restoration, coordinate education on land management issues, and promote community vitality by operating a community center and creating sustainable local economic opportunities.

To collaboratively plan and implement watershed restoration, coordinate education on land management and promote community vitality by operating a community center and creating sustainable local economic opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$293,236$369,849▲ $76,613
Land, Buildings, and Equipment, Net$269,209$276,264▲ $7,055
Prepaid Expenses and Deferred Charges$18,977$26,806▲ $7,829
Cash and Non-Interest-Bearing Accounts$28,271$26,588▼ $1,683
Savings and Temporary Cash Investments$5,005$5,502▲ $497
Inventories for Sale or Use$3,912--
Total Assets$618,610$705,009▲ $86,399
Liabilities
Accounts Payable and Accrued Expenses$111,875$168,192▲ $56,317
Deferred Revenue$28,869$23,764▼ $5,105
Other Liabilities$13,964$19,692▲ $5,728
Total Liabilities$154,708$211,648▲ $56,940
Net Assets / Fund Balance
Unrestricted Net Assets$417,675$429,823▲ $12,148
Temporarily Rstr Net Assets$46,227$63,538▲ $17,311
Total Net Assets Fund Balance$463,902$493,361▲ $29,459
Total Liabilities and Net Assets / Fund Balance$618,610$705,009▲ $86,399

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$162,536$29,590$192,126
Equipment$29,112$52,115$81,227
Other Land Buildings$47,672$23,335$71,007
Land$36,944-$36,944
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Luna LatimerDirectorFT$70,991$2,130$73,121
will HarlingDirectorFT$70,166$2,105$72,271
Myanna Nielsendirector-$19,544-$19,544
Michael Stearnsdirector-$12,915$387$13,302
Mark DuPontDirector-$12,865-$12,865
Blythe Reisdirector-$10,075-$10,075

Board Members and Trustees

NameTitle
Chris HattonPresident
Dean DavisVice president
Carol Sharpdirector
Jeanerette Jacups-Johnnydirector
Jon GrunbaumSecretary
Molli MyersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,262,452
Program Service Revenue
$386,380
Investment Income
$-3,055
Other Revenue
$45,907
All Other Contributions
$214,411
Change in Net Assets
$29,459

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,701,564
Revenue Not Reported on Financial Statements
$-9,880
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-9,880
Total Revenue per Audited Statements
$1,701,564
Total Revenue per Form 990
$1,691,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,065,889
Other Expenses$596,336
Total Fundraising Expense$10,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$537,296$113,115$5,656$656,067
Current Officers, Directors, Trustees, and Key Employees$135,264$60,401$891$196,556
Other Employee Benefits$107,401$20,937$353$128,691
Payroll Taxes$64,270$19,798$507$84,575
Travel$45,643$593-$46,236
Fees for Services Accounting-$23,000-$23,000
Depreciation Depletion$14,805$6,651-$21,456
Office Expenses$3,181$14,734$653$18,568
Insurance$2,997$14,225-$17,222
All Other Expenses$7,499$8,461$100$16,060
Other Expenses$5,775$6,764$292$12,831
Occupancy$175$11,015-$11,190
Information Technology$5,723$3,194-$8,917
Advertising$113$4,146-$4,259
Conferences and Meetings$961-$19$980
Fees for Services Other$195$650-$845
Interest-$650-$650
Total Functional Expenses$1,332,536$318,981$10,708$1,662,225

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,672,105
Expenses per Audited Statements$1,662,225
Total Expenses per Form 990$1,662,225
Expenses Not Reported on Form 990$9,880
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,494
Fundraising Direct Expenses$6,818
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
all others$12,926$12,926$4,604$8,322
Annual Banquet and Auction$10,568$10,568$2,214$8,354
Total Events$23,494$23,494$6,818$16,676
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued compensation$19,312
Happy Camp liability$380
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 A, line 2

“Two members of the board of directors are husband and wife.”

Form 990, Part VI, Section A, line 8B

“The organization does not have sub committees”

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

“The 990 is reviewed by the board treasurer. The 990 is then presented to the board of directors for approval prior to filing the return.”

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

“The organization monitors and enforces compliance with the conflict of interest policy through the requirement of annual disclosure forms from interested persons and an annual review of those forms by the board of directors.”

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

“In reviewing and approving the compensation of covered individuals (chief employed executives, officers, key employees), the board of directors utilizes impartial decision makers, comparability data, and concurrent documentation. Comparability data includes expert compensation studies by independent firms, written job offers and documented telephone calls for positions at similar organizations, and information obtained from the IRS form 990 filings of similar organizations.”

Form 990, Part VI, Section C, line 19

“the organizations makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Mid Klamath Watershed Council
EIN
20-1501256
Phone
5306273202
Address
PO Box 409, Orleans, CA 95556

Signing Officer

Name
Chris Hatton
Title
President
Phone
5306273202
Signed
2017-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luna Latimer
Formed
2004
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
6
Employees
72
Volunteers
430

Preparer

Firm
Bong Hillberg Lewis Fischesser LLP
Address
1550 Parkside Drive Suite 260, Walnut Creek, CA 94596
Preparer
Brent Hillberg
Phone
9253221150
Supplemental Narrative

Additional Explanations

Form 990. Part XII, line 2C

“This process has not changed from prior year.”

Financial Statement Notes

Part X, Line 2:

“The organization has analyzed tax positions taken for filings with the Internal Revenue Service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Organization's financial position, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions for the year ended December 31, 2015.”

Part XI, Line 4B - Other Adjustments:

“Fundraising expenses -6,818. Gain/loss on sale of assets -3,062.”

Part XII, Line 2D - Other Adjustments:

“fundraising expenses 6,818. Gain/loss on sale of assets 3,062.”

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IRS990/InformationTechnologyGrp/TotalAmt08917
IRS990/InsuranceGrp/ManagementAndGeneralAmt014225
IRS990/InsuranceGrp/ProgramServicesAmt02997
IRS990/InsuranceGrp/TotalAmt017222
IRS990/InterestGrp/ManagementAndGeneralAmt0650
IRS990/InterestGrp/TotalAmt0650
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03912
IRS990/InvestmentIncomeGrp/ExclusionAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0105040
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0269209
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0276264
IRS990/LandBldgEquipCostOrOtherBssAmt0381304
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05562
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To collaboratively plan and implement watershed restoration, coordinate education on land management and promote community vitality by operating a community center and creating sustainable local economic opportunities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0463902
IRS990/NetAssetsOrFundBalancesEOYAmt0493361
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3062
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3062
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016676
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016676
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt013000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011015
IRS990/OccupancyGrp/ProgramServicesAmt0175
IRS990/OccupancyGrp/TotalAmt011190
IRS990/OfficeExpensesGrp/FundraisingAmt0653
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014734
IRS990/OfficeExpensesGrp/ProgramServicesAmt03181
IRS990/OfficeExpensesGrp/TotalAmt018568
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0353
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020937
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0107401
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0128691
IRS990/OtherExpensesGrp/Desc0Contracted Labor
IRS990/OtherExpensesGrp/Desc1supplies
IRS990/OtherExpensesGrp/Desc2taxes, licenses & permi
IRS990/OtherExpensesGrp/Desc3Other expenses
IRS990/OtherExpensesGrp/FundraisingAmt02237
IRS990/OtherExpensesGrp/FundraisingAmt1292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02781
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25459
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36764
IRS990/OtherExpensesGrp/ProgramServicesAmt0313631
IRS990/OtherExpensesGrp/ProgramServicesAmt168441
IRS990/OtherExpensesGrp/ProgramServicesAmt219166
IRS990/OtherExpensesGrp/ProgramServicesAmt35775
IRS990/OtherExpensesGrp/TotalAmt0316412
IRS990/OtherExpensesGrp/TotalAmt173085
IRS990/OtherExpensesGrp/TotalAmt224625
IRS990/OtherExpensesGrp/TotalAmt312831
IRS990/OtherLiabilitiesGrp/BOYAmt013964
IRS990/OtherLiabilitiesGrp/EOYAmt019692
IRS990/OtherRevenueMiscGrp/BusinessCd0110000
IRS990/OtherRevenueMiscGrp/Desc0Other Earned Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt016231
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016231
IRS990/OtherRevenueTotalAmt016231
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05656
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113115
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0537296
IRS990/OtherSalariesAndWagesGrp/TotalAmt0656067
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0507
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019798
IRS990/PayrollTaxesGrp/ProgramServicesAmt064270
IRS990/PayrollTaxesGrp/TotalAmt084575
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0293236
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0369849
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018977
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026806
IRS990/PrincipalOfficerNm0Luna Latimer
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0contract services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0386380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0386380
IRS990/ProgSrvcAccomActy2Grp/Desc0FIRE & FUELS PROGRAM - The organization conducted wildfire safety and fuels reduction work via the Orleans/Somes Bar Fire Safe Council (OSB FSC), a local chapter of the California Fire Safe Council that serves the Mid Klamath area from near Weltchpec to Dillon Creek. Established in 2001, the mission of the OSB FSC is to help plan, implement and monitor the reinstatement of historic fire regimes primarily through strategic fuels reduction, in a manner that protects life, property, health, and enhances the resources valued by its stakeholders.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0600427
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0269150
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS: other programs included watershed education, plants, wildlife, foodsheds and outreach.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0320871
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01782
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01613369
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035
IRS990/PYOtherExpensesAmt0871953
IRS990/PYOtherRevenueAmt034473
IRS990/PYProgramServiceRevenueAmt0346644
IRS990/PYRevenuesLessExpensesAmt053758
IRS990/PYSalariesCompEmpBnftPaidAmt01068810
IRS990/PYTotalExpensesAmt01940763
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01994521
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt029459
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0112386
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05005
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01262452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01613369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01098954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0986248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0662244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05623267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0319
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0785270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt029231
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021202
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024658
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010701
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08318
IRS990ScheduleA/OtherIncome170Grp/TotalAmt094110
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98350
IRS990ScheduleA/PublicSupportPY170Pct00.98120
IRS990ScheduleA/PublicSupportTotal170Amt05623267
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01262452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01613369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01098954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0986248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0662244
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05623267
IRS990ScheduleA/TotalSupportAmt05717696
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/BookValueAmt0162536
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029590
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0192126
IRS990ScheduleD/EquipmentGrp/BookValueAmt029112
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052115
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081227
IRS990ScheduleD/ExpensesNotReportedAmt09880
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01662225
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt036944
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036944
IRS990ScheduleD/OtherExpensesIncludedAmt09880
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047672
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023335
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt071007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued compensation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Happy Camp liability

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$705,009
Liabilities
$211,648
Net assets
$493,361
Revenue
$1,691,684
Expenses
$1,662,225
Net income
$29,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.10$2.68$2.42$7.93$7.70$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.45$1.25$2.19$6.23$5.76$0.47
2022Detailed filing. Detailed filing data is available for this year.$2.94$1.22$1.72$5.05$4.47$0.58
2021Detailed filing. Detailed filing data is available for this year.$2.41$1.26$1.14$3.92$3.71$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.78$1.00$0.78$3.41$3.21$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.68$0.58$2.43$2.48$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.62$0.63$2.27$2.23$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.47$0.59$2.66$2.57$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.21$0.49$1.69$1.66$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.15$0.46$1.99$1.94$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.35$1.19$1.15$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.23$0.96$0.98$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.05$0.24$0.63
2011Summary only. Only limited summary data is available for this year.$0.28$0.08$0.20$0.70$0.70$0.00