Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$786,367
Up $64,305 (+8.9%) from 2014
Net Assets
Up$660,007
Up $9,119 (+1.4%) from 2014
Liabilities
Up$126,360
Up $55,186 (+78%) from 2014
Revenue
Up$1,479,024
Up $427,398 (+41%) from 2014
Expenses
Up$1,469,905
Up $498,473 (+51%) from 2014
Net Income
Down$9,119
Down $71,075 (-89%) from 2014
To promote the revitalization of the city of camden through a joint public/private venture
To promote the revitalization of the city of camden through a joint/private venture.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $32,473 | $293,074 | ▲ $260,601 |
| Pledges and Grants Receivable | $127,526 | $220,814 | ▲ $93,288 |
| Savings and Temporary Cash Investments | $480,894 | $203,088 | ▼ $277,806 |
| Land, Buildings, and Equipment, Net | $55,306 | $56,941 | ▲ $1,635 |
| Prepaid Expenses and Deferred Charges | $20,363 | $6,950 | ▼ $13,413 |
| Total Assets | $722,062 | $786,367 | ▲ $64,305 |
| Other Assets Total | $5,500 | $5,500 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $42,323 | $67,991 | ▲ $25,668 |
| Other Liabilities | $21,351 | $50,869 | ▲ $29,518 |
| Deferred Revenue | $7,500 | $7,500 | → $0 |
| Total Liabilities | $71,174 | $126,360 | ▲ $55,186 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $650,888 | $660,007 | ▲ $9,119 |
| Total Net Assets Fund Balance | $650,888 | $660,007 | ▲ $9,119 |
| Total Liabilities and Net Assets / Fund Balance | $722,062 | $786,367 | ▲ $64,305 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $56,941 | $81,362 | $138,303 |
| Name | Title |
|---|---|
| Shahid Rana | President |
| Anthony Perno | Vice President |
| Caren Fishman | Executive Director |
| Joseph Myers | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,469,905 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | $70,033 | - | $70,033 |
| Fees for Services Management | - | $60,000 | - | $60,000 |
| Fees for Services Legal | - | $33,855 | - | $33,855 |
| Insurance | - | $28,439 | - | $28,439 |
| Depreciation Depletion | $19,365 | - | - | $19,365 |
| Office Expenses | - | $11,896 | - | $11,896 |
| Other Expenses | $1,219,603 | $11,587 | - | $11,587 |
| Fees for Services Accounting | - | $8,520 | - | $8,520 |
| Fees for Services Other | - | $4,350 | - | $4,350 |
| Conferences and Meetings | - | $2,257 | - | $2,257 |
| Total Functional Expenses | $1,238,968 | $230,937 | $0 | $1,469,905 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,469,906 |
| Expenses per Audited Statements | $1,469,905 |
| Total Expenses per Form 990 | $1,469,905 |
| Expenses Not Reported on Form 990 | $1 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Liabilities | $49,509 |
| DUE TO COOPER'S FERRY PARTNERSHIP | $1,360 |
“Form 990, part vi, section c, line 19: camden special services district, inc. Makes its financial statements and governing documents available upon request.”
“Each director, officer, employee, and volunteer is provided with the policy and asked to provide written confirmation that it has been reviewed. Each person described above will be required to complete a conflict of interest disclosure form for all potential conflicts.”
“Mid-year, the progress and work of the executive director of the organization is reviewed and the appropriate salary for the upcoming year is determined and approved by the vice president.”
“A copy of the 990 is available for review by the public upon request.”
“This process remained the same as the prior year.”
“The association claims exemption from federal income taxes under section 501(c)(3) of the internal revenue code and, accordingly, does not record a provision for income taxes on its earnings.”
“ROUNDING”
“The organization has reviewed any potential tax positions as of december 31, 2015 and has determined that it does not have any unrecognized tax benefits or liabilities. During the year ended december 31, 2015, the organization did not incur any tax-related interest or penalties, the organization's information returns are generally subject to examination by the internal revenue service for three years, including 2012,2013 and 2014.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 42323 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 67991 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 32473 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 293074 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE REVITALIZATION OF THE CITY OF CAMDEN THROUGH A JOINT/PRIVATE VENTURE. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CAREN FISHMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8567579154 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | ONE PORT CENTER 2 RIVERSIDE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CAMDEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08103 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2257 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2257 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 625429 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 138 |
| IRS990/CYOtherExpensesAmt | 0 | 1469905 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 853457 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9119 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1469905 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1479024 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7500 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19365 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19365 |
| IRS990/Desc | 0 | ADVISING AND RESEARCH RELATED TO THE REVITALIZATION OF THE CITY OF CAMDEN |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1238968 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8520 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8520 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 33855 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 33855 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 60000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 60000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4350 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4350 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANTHONY PERNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSEPH MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAREN FISHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHAHID RANA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 326212 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1479024 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 28439 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28439 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 138 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 138 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 81362 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 55306 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 56941 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 138303 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 299217 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE THE REVITALIZATION OF THE CITY OF CAMDEN THROUGH A JOINT PUBLIC/PRIVATE VENTURE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 650888 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 660007 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 70033 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 70033 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11896 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11896 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE CONTRACT |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11587 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1219603 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1219603 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11587 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 21351 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 50869 |
| IRS990/OtherOrganizationDsc | 0 | NON PROFIT ORGANIZATION |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 127526 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 220814 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20363 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6950 |
| IRS990/PrincipalOfficerNm | 0 | CAREN FISHMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE AGREEMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 853457 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 853457 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 647856 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 314 |
| IRS990/PYOtherExpensesAmt | 0 | 971432 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 403456 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 80194 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 971432 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1051626 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9119 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 853457 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 480894 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 203088 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 675429 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 647856 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 761093 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1282167 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 951141 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4317686 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 138 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 314 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 434 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 271 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 227 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1384 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.70340 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4317686 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 675429 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 647856 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 761093 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1282167 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 951141 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4317686 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4319070 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1469905 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 56941 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 81362 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 138303 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1360 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 49509 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO COOPER'S FERRY PARTNERSHIP |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED LIABILITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1479024 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION CLAIMS EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, DOES NOT RECORD A PROVISION FOR INCOME TAXES ON ITS EARNINGS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ROUNDING |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS REVIEWED ANY POTENTIAL TAX POSITIONS AS OF DECEMBER 31, 2015 AND HAS DETERMINED THAT IT DOES NOT HAVE ANY UNRECOGNIZED TAX BENEFITS OR LIABILITIES. DURING THE YEAR ENDED DECEMBER 31, 2015, THE ORGANIZATION DID NOT INCUR ANY TAX-RELATED INTEREST OR PENALTIES, THE ORGANIZATION'S INFORMATION RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS, INCLUDING 2012,2013 AND 2014. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, SCHEDULE D, PART X, LINE 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 56941 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1469905 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 50869 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1479024 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1479024 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990, PART VI, SECTION C, LINE 19: CAMDEN SPECIAL SERVICES DISTRICT, INC. MAKES ITS FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH DIRECTOR, OFFICER, EMPLOYEE, AND VOLUNTEER IS PROVIDED WITH THE POLICY AND ASKED TO PROVIDE WRITTEN CONFIRMATION THAT IT HAS BEEN REVIEWED. EACH PERSON DESCRIBED ABOVE WILL BE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM FOR ALL POTENTIAL CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MID-YEAR, THE PROGRESS AND WORK OF THE EXECUTIVE DIRECTOR OF THE ORGANIZATION IS REVIEWED AND THE APPROPRIATE SALARY FOR THE UPCOMING YEAR IS DETERMINED AND APPROVED BY THE VICE PRESIDENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF THE 990 IS AVAILABLE FOR REVIEW BY THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THIS PROCESS REMAINED THE SAME AS THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
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| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.