Civic Intelligence

Dunkirk Conference Center Inc.

990 • Fiscal year 2017 • EIN 22-2941680

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization Profilewww.dunkirkcc.com
3602 East Lake RoadDunkirk, NY 14048

(716) 366-1900

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • NTEE N • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • NTEE N • $500k-$1M nonprofits • Source year 2017

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2017 filings • NTEE N • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE N • $500k-$1M nonprofits • Source year 2017

Asset Growth

52nd percentile

4.2%

Faster asset growth than 52% of similar nonprofits.

2017 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$717,519

Up $29,083 (+4.2%) from 2016

Net Assets

Up

$715,213

Up $104,838 (+17%) from 2016

Liabilities

Down

$2,306

Down $75,755 (-97%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin73rd percentile

Revenue

Up

$534,280

Up $91,033 (+21%) from 2016

Expenses

Up

$458,948

Up $35,783 (+8.5%) from 2016

Net Income

Up

$75,332

Up $55,250 (+275%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $648,099Liabilities 2010: $1,009Net Assets 2010: $647,0902010Assets 2011: $582,728Liabilities 2011: $16,671Net Assets 2011: $566,0572011Assets 2012: $664,541Liabilities 2012: $43,211Net Assets 2012: $621,3302012Assets 2013: $739,569Liabilities 2013: $73,508Net Assets 2013: $666,0612013Assets 2014: $686,961Liabilities 2014: $80,872Net Assets 2014: $606,0892014Assets 2015: $666,660Liabilities 2015: $81,277Net Assets 2015: $585,3832015Assets 2016: $688,436Liabilities 2016: $78,061Net Assets 2016: $610,3752016Assets 2017: $717,519Liabilities 2017: $2,306Net Assets 2017: $715,2132017Assets 2018: $628,909Liabilities 2018: -$5,427Net Assets 2018: $634,3362018Assets 2019: $680,719Liabilities 2019: $4,902Net Assets 2019: $675,8172019Assets 2020: $826,891Liabilities 2020: $5,181Net Assets 2020: $821,7102020Assets 2021: $855,307Liabilities 2021: $6,497Net Assets 2021: $848,8102021Assets 2022: $1,312,225Liabilities 2022: $4,503Net Assets 2022: $1,307,7222022Assets 2023: $1,395,371Liabilities 2023: -$2,642Net Assets 2023: $1,398,0132023Assets 2024: $1,325,774Liabilities 2024: -$1,046Net Assets 2024: $1,326,8202024

Highlighted filing

2017

Assets$717,519
Liabilities$2,306
Net Assets$715,213
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $415,2412010Expenses 2011: $438,2252011Revenue 2012: $559,570Expenses 2012: $516,665Net Income 2012: $42,9052012Revenue 2013: $537,130Expenses 2013: $503,567Net Income 2013: $33,5632013Revenue 2014: $439,620Expenses 2014: $480,819Net Income 2014: -$41,1992014Revenue 2015: $453,728Expenses 2015: $453,185Net Income 2015: $5432015Revenue 2016: $443,247Expenses 2016: $423,165Net Income 2016: $20,0822016Revenue 2017: $534,280Expenses 2017: $458,948Net Income 2017: $75,3322017Revenue 2018: $424,323Expenses 2018: $465,480Net Income 2018: -$41,1572018Revenue 2019: $482,481Expenses 2019: $479,304Net Income 2019: $3,1772019Revenue 2020: $322,038Expenses 2020: $204,612Net Income 2020: $117,4262020Revenue 2021: $424,993Expenses 2021: $420,517Net Income 2021: $4,4762021Revenue 2022: $1,016,755Expenses 2022: $493,060Net Income 2022: $523,6952022Revenue 2023: $609,694Expenses 2023: $561,984Net Income 2023: $47,7102023Revenue 2024: $586,747Expenses 2024: $682,238Net Income 2024: -$95,4912024

Highlighted filing

2017

Revenue$534,280
Expenses$458,948
Net Income$75,332
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$555,205
Mission and Program Overview

Mission

The facility is committed to enriching the lives of children, youths, and adults in a christian environment. Rules for acceptance and participation are the same regardless of race, gender

The facility is committed to enriching the lives of children, youths, and adults in a christian enviroment. Rules for acceptance and participation are the same regardless of race, gender

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$342,365$380,803▲ $38,438
Pledges and Grants Receivable$144,545$117,050▼ $27,495
Land, Buildings, and Equipment, Net$119,576$103,469▼ $16,107
Cash and Non-Interest-Bearing Accounts$60,495$98,848▲ $38,353
Accounts Receivable$21,455$17,349▼ $4,106
Total Assets$688,436$717,519▲ $29,083
Liabilities
Unsecured Notes Loans Payable$75,000--
Other Liabilities$1,943$2,443▲ $500
Accounts Payable and Accrued Expenses$1,118$-137▼ $1,255
Total Liabilities$78,061$2,306▼ $75,755
Net Assets / Fund Balance
Permanently Rstr Net Assets$353,719$353,719→ $0
Unrestricted Net Assets$168,010$302,331▲ $134,321
Temporarily Rstr Net Assets$88,646$59,163▼ $29,483
Total Net Assets Fund Balance$610,375$715,213▲ $104,838
Total Liabilities and Net Assets / Fund Balance$688,436$717,519▲ $29,083

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$64,560$183,374$247,934
Equipment$14,667$182,607$197,274
Leasehold Improvements$17,279$147,543$164,822
Other Land Buildings$6,963$141,128$148,091

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$342,365$5,943▲ $42,168$9,673$380,803
2016$324,801$6,587▲ $13,692$2,715$342,365
2015$340,949-▼ $3,302$12,846$324,801
2014$336,175$24,600▲ $10,869$30,695$340,949
2013$326,369$14,523▲ $26,838$31,555$336,175
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
Jay Rich IiiPresident
Rev Jeremy LopezVice President
Bob AuresTrustee
Donna DonnerTrustee
John KiewitTrustee
Kathy AldrowTrustee
Nancy PankowTrustee
Rev Jeremy LopezTrustee
Lisa CumminsSecretary
Kevin BiddleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,935
Program Service Revenue
$257,729
Investment Income
$4,859
Other Revenue
$66,757
All Other Contributions
$204,935
Change in Net Assets
$75,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,371
Salaries, Compensation, and Employee Benefits$173,577
Total Fundraising Expense$578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$105,928$45,398$0$151,326
Occupancy$34,296$14,698$0$48,994
All Other Expenses$42,342$1,958$578$44,878
Depreciation Depletion$24,747$0$0$24,747
Payroll Taxes$15,576$6,675$0$22,251
Insurance$14,498$6,213$0$20,711
Advertising$5,813$0$0$5,813
Fees for Services Accounting$0$3,490$0$3,490
Other Expenses$2,164$927$0$3,091
Interest$693$0$0$693
Travel$268$0$0$268
Total Functional Expenses$377,999$80,371$578$458,948
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$2,443
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Dunkirk Conference Center Inc
EIN
22-2941680
Phone
7163661900
Address
3602 EAST LAKE ROAD, DUNKIRK, NY 14048

Signing Officer

Name
Jay Rich Iii
Title
President
Phone
7163661900
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Rich Iii
Formed
1988
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
34
Volunteers
50

Preparer

Firm
Johnson Mackowiak & Assoc Llp
Address
70 E MAIN ST, FREDONIA, NY 14063-1816
Preparer
Denise D Veloski CPA
Phone
7166724770
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed at the next scheduled board meeting”

Pt VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request”

Form 990, Part IX, Line 24E

“Camp program expense 18985. 18985. 0. 0.”

Form 990, Part IX, Line 24E

“Property tax 850. 0. 850. 0.”

Form 990, Part IX, Line 24E

“Bank charges 51. 51. 0. 0.”

Form 990, Part IX, Line 24E

“Operating expenses 11664. 11664. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 4791. 4791. 0. 0.”

Form 990, Part IX, Line 24E

“Refunds 808. 566. 242. 0.”

Form 990, Part IX, Line 24E

“Fundraising expenses 578. 0. 0. 578.”

Form 990, Part IX, Line 24E

“Licenses, fees, and permits 550. 0. 550. 0.”

Form 990, Part IX, Line 24E

“Professional services 5546. 5546. 0. 0.”

Form 990, Part IX, Line 24E

“Postage and shipping 1055. 739. 316. 0.”

Financial Statement Notes

Pt X, Line 2

“The Center adopted the provisions of FASB ASC 740-10, Accounting for Uncertainty in Income Taxes, upon inception. There was no impact on the Center's financial statements as a result of the implementation of ASC 740-10. Any penalties and interest associated with uncertain tax positions would be included as part of any income tax provision. For 2017 and 2016, there were no penalties and interest recognized related to uncertain tax positions.”

Raw XML AppendixShowing 400 of 498 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/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3927
IRS990/OtherExpensesGrp/ProgramServicesAmt069326
IRS990/OtherExpensesGrp/ProgramServicesAmt148919
IRS990/OtherExpensesGrp/ProgramServicesAmt213429
IRS990/OtherExpensesGrp/ProgramServicesAmt32164
IRS990/OtherExpensesGrp/TotalAmt069326
IRS990/OtherExpensesGrp/TotalAmt148919
IRS990/OtherExpensesGrp/TotalAmt214441
IRS990/OtherExpensesGrp/TotalAmt33091
IRS990/OtherLiabilitiesGrp/BOYAmt01943
IRS990/OtherLiabilitiesGrp/EOYAmt02443
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0DCC EVENTS
IRS990/OtherRevenueMiscGrp/Desc1OUTSIDE RENTAL EVENTS
IRS990/OtherRevenueMiscGrp/Desc2WEEKEND RETREATS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011232
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt129064
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt29639
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011232
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt129064
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt29639
IRS990/OtherRevenueTotalAmt053701
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06675
IRS990/PayrollTaxesGrp/ProgramServicesAmt015576
IRS990/PayrollTaxesGrp/TotalAmt022251
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0353719
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0353719
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0144545
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0117050
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAY RICH III
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMP PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0257729
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0105726
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09863
IRS990/PYOtherExpensesAmt0247522
IRS990/PYOtherRevenueAmt071190
IRS990/PYProgramServiceRevenueAmt0256468
IRS990/PYRevenuesLessExpensesAmt020082
IRS990/PYSalariesCompEmpBnftPaidAmt0175643
IRS990/PYTotalExpensesAmt0423165
IRS990/PYTotalRevenueAmt0443247
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt075332
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0534280
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0342
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0218520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0131960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0234720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0781850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010780
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062419
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90390
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.89880
IRS990ScheduleA/PublicSupportTotal170Amt0781850
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0218520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0131960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0234720
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0781850
IRS990ScheduleA/TotalSupportAmt0864947
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03766
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02112
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03139
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt06890
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04771
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt020678
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt064560
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0183374
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0247934
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0342365
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05943
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0380803
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt042168
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt09673
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0324801
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt06587
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0342365
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013692
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02715
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0340949
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0324801
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3302
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt012846
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0336175
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt024600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0340949
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010869
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt030695
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0326369
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt014523
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0336175
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026838
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt031555
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014667
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0182607
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0197274
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017279
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0147543
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0164822
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06963
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0141128
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0148091
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Center adopted the provisions of FASB ASC 740-10, Accounting for Uncertainty in Income Taxes, upon inception. There was no impact on the Center's financial statements as a result of the implementation of ASC 740-10. Any penalties and interest associated with uncertain tax positions would be included as part of any income tax provision. For 2017 and 2016, there were no penalties and interest recognized related to uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0103469
IRS990ScheduleD/TotalLiabilityAmt02443
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AT THE NEXT SCHEDULED BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CAMP PROGRAM EXPENSE 18985. 18985. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROPERTY TAX 850. 0. 850. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES 51. 51. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OPERATING EXPENSES 11664. 11664. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS 4791. 4791. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REFUNDS 808. 566. 242. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUNDRAISING EXPENSES 578. 0. 0. 578.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES, FEES, AND PERMITS 550. 0. 550. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROFESSIONAL SERVICES 5546. 5546. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11POSTAGE AND SHIPPING 1055. 739. 316. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$717,519
Liabilities
$2,306
Net assets
$715,213
Revenue
$534,280
Expenses
$458,948
Net income
$75,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.59$0.68$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.61$0.56$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.02$0.49$0.52
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$0.42$0.42$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$0.32$0.20$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.48$0.48$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.63$0.42$0.47$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.53$0.46$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.08$0.61$0.44$0.42$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.08$0.59$0.45$0.45$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.08$0.61$0.44$0.48$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.07$0.67$0.54$0.50$0.03
2012Summary only. Only limited summary data is available for this year.$0.66$0.04$0.62$0.56$0.52$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.02$0.57$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.42