Civic Intelligence

Mentor Iowa

990 • Fiscal year 2016 • EIN 23-7329212

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 05, 2017

Organization ProfileWWW.MENTORIOWA.ORG
3900 Ingersoll No 102Des Moines, IA 50312

(515) 277-9797

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$78,352

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 28.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$303,230

Up $85,379 (+39%) from 2015

Net Assets

Up

$303,230

Up $85,379 (+39%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin84th percentile

Revenue

Up

$271,935

Up $65,470 (+32%) from 2015

Expenses

Up

$190,314

Up $17,803 (+10%) from 2015

Net Income

Up

$81,621

Up $47,667 (+140%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$600K$400K$200K$0Assets 2014: $190,865Liabilities 2014: $0Net Assets 2014: $190,8652014Assets 2015: $217,851Liabilities 2015: $0Net Assets 2015: $217,8512015Assets 2016: $303,230Liabilities 2016: $0Net Assets 2016: $303,2302016Assets 2017: $307,634Liabilities 2017: $0Net Assets 2017: $307,6342017Assets 2018: $305,519Liabilities 2018: $0Net Assets 2018: $305,5192018Assets 2019: $316,650Liabilities 2019: $0Net Assets 2019: $316,6502019Assets 2020: $352,282Liabilities 2020: $27,400Net Assets 2020: $324,8822020Assets 2021: $440,962Liabilities 2021: $0Net Assets 2021: $440,9622021Assets 2022: $374,305Liabilities 2022: $0Net Assets 2022: $374,3052022Assets 2023: $436,112Liabilities 2023: $0Net Assets 2023: $436,1122023Assets 2024: $451,376Liabilities 2024: $0Net Assets 2024: $451,3762024

Highlighted filing

2016

Assets$303,230
Liabilities$0
Net Assets$303,230
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $212,265Expenses 2014: $184,903Net Income 2014: $27,3622014Revenue 2015: $206,465Expenses 2015: $172,511Net Income 2015: $33,9542015Revenue 2016: $271,935Expenses 2016: $190,314Net Income 2016: $81,6212016Revenue 2017: $179,520Expenses 2017: $195,901Net Income 2017: -$16,3812017Revenue 2018: $240,764Expenses 2018: $216,610Net Income 2018: $24,1542018Revenue 2019: $198,949Expenses 2019: $214,695Net Income 2019: -$15,7462019Revenue 2020: $204,667Expenses 2020: $210,458Net Income 2020: -$5,7912020Revenue 2021: $311,885Expenses 2021: $201,343Net Income 2021: $110,5422021Revenue 2022: $230,975Expenses 2022: $225,118Net Income 2022: $5,8572022Revenue 2023: $260,495Expenses 2023: $233,954Net Income 2023: $26,5412023Revenue 2024: $250,612Expenses 2024: $250,470Net Income 2024: $1422024

Highlighted filing

2016

Revenue$271,935
Expenses$190,314
Net Income$81,621
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 5, 2017
Return Version
2016v3.0
Gross Receipts
$334,085
Mission and Program Overview

Mission

The mission of mentor iowa is to provide trained volunteer mentors to abused, neglected, and delinquent children who are under the jurisdiction of the juvenile court by working in partnership with the children, their families, and the community.

To provide trained volunteer mentors to abused, neglected, & delinquent children (see schedule o)to provide trained volunteer mentors to abused, neglected, and delinquent children who are under the jurisdiction of the juvenile court by working in partnership with the children, their families, and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$81,746$156,075▲ $74,329
Investments in Publicly Traded Securities$135,716$145,668▲ $9,952
Land, Buildings, and Equipment, Net$389$1,177▲ $788
Savings and Temporary Cash Investments-$310-
Total Assets$217,851$303,230▲ $85,379
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$210,859$244,300▲ $33,441
Temporarily Rstr Net Assets$6,992$58,930▲ $51,938
Total Net Assets Fund Balance$217,851$303,230▲ $85,379
Total Liabilities and Net Assets / Fund Balance$217,851$303,230▲ $85,379

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,177$12,896$14,073
Other Land Buildings$0$5,992$5,992
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martin LesterExecutive DirectorFT$67,269$11,083$78,352

Board Members and Trustees

NameTitle
Jenae MurphyPast President
Christy HickmanPresident
Erin FinkeVice President
Amy SmithDirector
Ann HudsonDirector
BRYAN O'DONNELLDirector
Celeste TiltonDirector
Erika SmithDirector
Huu DuongDirector
Jacob JaacksDirector
Jason ZagarDirector
Joe NelsonDirector
Ken PierceDirector
Lisa MaasDirector
Matt GillaspieDirector
Michael KrantzDirector
Michelle TidwellDirector
Peggy KenneDirector
Srikant MikkilineniDirector
Suzette ClarkDirector
Anjie ShuttsLiason to Boards
Luann VankirkSecretary
Randy JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$276,837
Program Service Revenue
$0
Investment Income
$6,503
Other Revenue
$-11,405
All Other Contributions
$247,238
Change in Net Assets
$81,621

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table180$34,816Fair Market Value (FMV)
Total Noncash Contributions180$34,816-

Audited Revenue Reconciliation

Revenue per Audited Statements
$271,935
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$31,331
Total Revenue per Audited Statements
$303,266
Total Revenue per Form 990
$271,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,775
Other Expenses$69,539
Total Fundraising Expense$15,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$66,600$7,835$3,917$78,352
Other Salaries and Wages$29,433$3,463$1,731$34,627
Occupancy$9,391$1,105$552$11,048
Insurance$6,649$782$391$7,822
Payroll Taxes$6,626$780$390$7,796
All Other Expenses$3,835$1,143$85$5,063
Fees for Services Accounting-$3,750-$3,750
Advertising--$3,533$3,533
Other Expenses$2,857$336$168$3,361
Travel$2,379$280$140$2,799
Conferences and Meetings-$2,276-$2,276
Office Expenses$1,327$156$78$1,561
Depreciation Depletion-$661-$661
Total Functional Expenses$152,447$22,567$15,300$190,314

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$217,887
Expenses per Audited Statements$190,314
Total Expenses per Form 990$190,314
Expenses Not Reported on Form 990$27,573
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 Direct Expenses$61,889
Fundraising Gross Income$50,484
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tidrick Honors$41,321$34,816$38,692$-3,876
Golf Tournament$14,842$9,600$1,969$7,631
Total Events$70,597$50,484$61,889$-11,405
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
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
No
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 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

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

“A draft copy of the 990 is distributed to the executive committee for review prior to filing. The executive committee reports a summary of the prepared form to the board.”

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

“Members of the board of directors of mentor iowa are required to disclose to the organization any personal interest which he or she may have in any matter pending before the organization and shall refrain from participation in any decision on such matter. This disclosure is required annually. In addition, all members of the board who are affiliated with client organizations or vendors are rquired to identify all such affiliations, and may not participate in decisions affecting that organization or vendor. Members of the board are prohibited from obtaining any list of clients per personal or private solicitation purposes.”

Form 990, Part VI, Section B, Line 15

“The board of directors, all of whom are independent, determine the executive director's compensation. The executive director is reviewed by the board annually, and the board sets compensation for the executive director based on the annual review. Compensation decisions are contemporaneously documented in the minutes. Comparability data is informally gathered from various public records and other sources, including the board's experience with other similarly-situated nonprofit organizations.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, whistleblower policy, record retention policy, and financial statements available to interested parties upon request.”

Filing and Contact Details

Filer

Filer Name
Mentor Iowa
EIN
23-7329212
Phone
5152779797
Address
3900 INGERSOLL NO 102, DES MOINES, IA 50312

Signing Officer

Name
Randall a Jones CPA
Title
Treasurer
Phone
5152230002
Signed
2017-09-05

Organization Details

Principal Officer
Christy Hickman
Formed
1974
Legal Domicile
Ia
Voting Board Members
23
Independent Board Members
23
Employees
2
Volunteers
200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) for an uncertain tax position that more likely than not would not be sustained upon examination by the internal revenue service. Management has evaluated their material tax positions and determined that there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosures in the financial statements. The organization is subject to routine audits by tax authorities; however, there are currently no audits for any tax periods in progress. Management believes the organization is no longer subject to income tax examinations for years prior to 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising exp. Netted w/ revenue 27,573.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising exp. Netted w/ revenue 27,573.”

Raw XML AppendixShowing 400 of 575 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2367269
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15LIASON TO BOARDS
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt020113
IRS990/FundraisingDirectExpensesAmt061889
IRS990/FundraisingGrossIncomeAmt050484
IRS990/GainOrLossGrp/SecuritiesAmt049
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0310
IRS990/GrossReceiptsAmt0334085
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0391
IRS990/InsuranceGrp/ManagementAndGeneralAmt0782
IRS990/InsuranceGrp/ProgramServicesAmt06649
IRS990/InsuranceGrp/TotalAmt07822
IRS990/InvestmentIncomeGrp/ExclusionAmt06454
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06454
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0135716
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0145668
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018888
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0389
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01177
IRS990/LandBldgEquipCostOrOtherBssAmt020065
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0261
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF MENTOR IOWA IS TO PROVIDE TRAINED VOLUNTEER MENTORS TO ABUSED, NEGLECTED, AND DELINQUENT CHILDREN WHO ARE UNDER THE JURISDICTION OF THE JUVENILE COURT BY WORKING IN PARTNERSHIP WITH THE CHILDREN, THEIR FAMILIES, AND THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0217851
IRS990/NetAssetsOrFundBalancesEOYAmt0303230
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt049
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt049
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11405
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11405
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03758
IRS990/NoncashContributionsAmt034816
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0552
IRS990/OccupancyGrp/ManagementAndGeneralAmt01105
IRS990/OccupancyGrp/ProgramServicesAmt09391
IRS990/OccupancyGrp/TotalAmt011048
IRS990/OfficeExpensesGrp/FundraisingAmt078
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0156
IRS990/OfficeExpensesGrp/ProgramServicesAmt01327
IRS990/OfficeExpensesGrp/TotalAmt01561
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GROUP OUTINGS
IRS990/OtherExpensesGrp/Desc1MENTEE ACTIVITY FUND
IRS990/OtherExpensesGrp/Desc2STAFF & VOLUNTEER RECOG
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt04315
IRS990/OtherExpensesGrp/FundraisingAmt1168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0336
IRS990/OtherExpensesGrp/ProgramServicesAmt016543
IRS990/OtherExpensesGrp/ProgramServicesAmt16807
IRS990/OtherExpensesGrp/ProgramServicesAmt22857
IRS990/OtherExpensesGrp/TotalAmt016543
IRS990/OtherExpensesGrp/TotalAmt16807
IRS990/OtherExpensesGrp/TotalAmt24315
IRS990/OtherExpensesGrp/TotalAmt33361
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01731
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03463
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029433
IRS990/OtherSalariesAndWagesGrp/TotalAmt034627
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0390
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0780
IRS990/PayrollTaxesGrp/ProgramServicesAmt06626
IRS990/PayrollTaxesGrp/TotalAmt07796
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRISTY HICKMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0GROUP ACTIVITIES - MENTOR IOWA PROVIDES MONTHLY GROUP ACTIVITIES TO GIVE THE CHILDREN THE OPPORTUNITY TO GO TO FUN PLACES, LEARN NEW THINGS, AND IMPROVE THEIR SOCIAL SKILLS. ACTIVITIES HAVE INCLUDED PICNICS, ARTS AND CRAFTS, HOLIDAY PARTIES, HORSEBACK RIDING, CAMPING, SPORTING EVENTS, AND OTHER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt060979
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0210117
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08510
IRS990/PYOtherExpensesAmt064637
IRS990/PYOtherRevenueAmt0-12162
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt033954
IRS990/PYSalariesCompEmpBnftPaidAmt0107874
IRS990/PYTotalExpensesAmt0172511
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0206465
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt081621
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0276837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0210117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0215839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0183916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0192372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01079081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03128
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032380
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91220
IRS990ScheduleA/PublicSupportPY170Pct00.88840
IRS990ScheduleA/PublicSupportTotal170Amt01013836
IRS990ScheduleA/SubstantialContributorsTotAmt065245

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$303,230
Liabilities
$0
Net assets
$303,230
Revenue
$271,935
Expenses
$190,314
Net income
$81,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.00$4.51$2.51$2.50$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.00$4.36$2.60$2.34$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.00$3.74$2.31$2.25$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.00$4.41$3.12$2.01$1.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.27$3.25$2.05$2.10$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.00$3.17$1.99$2.15$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.00$3.06$2.41$2.17$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.00$3.08$1.80$1.96$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$2.72$1.90$0.82
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$2.06$1.73$0.34
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$2.12$1.85$0.27