Civic Intelligence

Camp Compass Inc.

990 • Fiscal year 2017 • EIN 25-1857959

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 21, 2018

Organization Profilewww.campcompass.org
1221 Sumner AveAllentown, PA 18102

(610) 295-5567

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$10,500

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$129,457

Down $20,927 (-14%) from 2016

Net Assets

Down

$129,457

Down $20,927 (-14%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin13th percentile

Revenue

Up

$80,831

Up $26,059 (+48%) from 2016

Expenses

Up

$101,758

Up $7,496 (+8.0%) from 2016

Net Income

Up

-$20,927

Up $18,563 (+47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$300K$200K$100K$0Assets 2011: $119,534Liabilities 2011: $458Net Assets 2011: $119,0762011Assets 2012: $72,472Liabilities 2012: $134Net Assets 2012: $72,3382012Assets 2013: $135,719Liabilities 2013: $995Net Assets 2013: $134,7242013Assets 2014: $213,352Liabilities 2014: $746Net Assets 2014: $212,6062014Assets 2015: $189,874Liabilities 2015: $0Net Assets 2015: $189,8742015Assets 2016: $150,384Liabilities 2016: $0Net Assets 2016: $150,3842016Assets 2017: $129,457Liabilities 2017: $0Net Assets 2017: $129,4572017Assets 2018: $94,733Liabilities 2018: $0Net Assets 2018: $94,7332018Assets 2019: $69,240Liabilities 2019: $0Net Assets 2019: $69,2402019Assets 2020: $55,928Liabilities 2020: $2,403Net Assets 2020: $53,5252020Assets 2021: $44,303Liabilities 2021: $939Net Assets 2021: $43,3642021Assets 2022: $33,603Liabilities 2022: $925Net Assets 2022: $32,6782022Assets 2023: $108,468Liabilities 2023: $1,153Net Assets 2023: $107,3152023Assets 2024: $71,391Liabilities 2024: $1,795Net Assets 2024: $69,5962024

Highlighted filing

2017

Assets$129,457
Liabilities$0
Net Assets$129,457
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$200K$100K$0-$100KExpenses 2011: $98,6032011Expenses 2012: $131,2832012Revenue 2013: $190,994Expenses 2013: $128,608Net Income 2013: $62,3862013Revenue 2014: $187,312Expenses 2014: $109,430Net Income 2014: $77,8822014Revenue 2015: $66,926Expenses 2015: $89,658Net Income 2015: -$22,7322015Revenue 2016: $54,772Expenses 2016: $94,262Net Income 2016: -$39,4902016Revenue 2017: $80,831Expenses 2017: $101,758Net Income 2017: -$20,9272017Revenue 2018: $61,407Expenses 2018: $96,131Net Income 2018: -$34,7242018Revenue 2019: $62,642Expenses 2019: $88,135Net Income 2019: -$25,4932019Revenue 2020: $72,211Expenses 2020: $87,926Net Income 2020: -$15,7152020Revenue 2021: $56,600Expenses 2021: $66,761Net Income 2021: -$10,1612021Revenue 2022: $67,670Expenses 2022: $78,356Net Income 2022: -$10,6862022Revenue 2023: $141,552Expenses 2023: $66,915Net Income 2023: $74,6372023Revenue 2024: $35,598Expenses 2024: $73,319Net Income 2024: -$37,7212024

Highlighted filing

2017

Revenue$80,831
Expenses$101,758
Net Income-$20,927
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 21, 2018
Return Version
2017v2.2
Gross Receipts
$81,685
Mission and Program Overview

Mission

Camp Compass is a unified effort to introduce urban, middle & high school students to various outdoor activities. During these sessions students will be introduced and networked to community businesses and working role models. The consequence will be an educated and influenced population understanding conservation, sportsmen's philosophies and their activities. Camp Compass is a nonprofit program developed for urban, disadvantaged youth by John Annoni. His staff of volunteer mentors are making a difference in the inner city by providing hunting, fishing, archery, tutoring, social guidance, and other outdoor youth activities. The children involved are helped with life through a structured program fostering self esteem, providing role models and influencing positive choices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$100,055$75,828▼ $24,227
Cash and Non-Interest-Bearing Accounts$31,975$45,875▲ $13,900
Accounts Receivable$10,000$0▼ $10,000
Land, Buildings, and Equipment, Net$8,354$7,754▼ $600
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$150,384$129,457▼ $20,927
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$150,384$129,457▼ $20,927
Total Net Assets Fund Balance$150,384$129,457▼ $20,927
Total Liabilities and Net Assets / Fund Balance$150,384$129,457▼ $20,927

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,354$47,871$49,225
Leasehold Improvements$6,400$2,600$9,000
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John AnnoniPresident/Sec.PT$10,500$10,500

Board Members and Trustees

NameTitle
Daisy PearsonDirector
Joel MaletskyDirector
Russel ReigelDirector
Chad GrooverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,857
Program Service Revenue
$0
Investment Income
$43
Other Revenue
$-69
All Other Contributions
$80,857
Change in Net Assets
$-20,927

Audited Revenue Reconciliation

Revenue per Audited Statements
$80,831
Revenue Not Reported on Form 990
$854
Total Revenue per Audited Statements
$81,685
Total Revenue per Form 990
$80,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,906
Salaries, Compensation, and Employee Benefits$21,852
Total Fundraising Expense$1,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$19,141$8,465$1,247$28,853
Current Officers, Directors, Trustees, and Key Employees$10,500--$10,500
Other Salaries and Wages$9,200--$9,200
Occupancy$5,400--$5,400
Fees for Services Other-$4,711-$4,711
Other Expenses$4,237--$4,237
Insurance$3,904--$3,904
Office Expenses$2,842--$2,842
Advertising$2,484--$2,484
Payroll Taxes$2,152--$2,152
Depreciation Depletion$600--$600
Interest--$5$5
Total Functional Expenses$87,330$13,176$1,252$101,758

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$102,608
Total Expenses per Form 990$101,758
Expenses per Audited Statements$101,754
Expenses Not Reported on Form 990$854
Expenses Not Reported on Financial Statements$4
Other Expense Adjustments$4
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$854
Fundraising Gross Income$785
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Annette annoni is employed as the organizations bookkeeper. She is the wife of john annoni, board member.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Review of financial statements conducted by independent cpa firm.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Camp Compass Inc
EIN
25-1857959
Phone
6102955567
Address
1221 SUMNER AVE, ALLENTOWN, PA 18102

Signing Officer

Name
John Annoni
Title
President/Sec.
Signed
2018-08-21
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
100

Preparer

Firm
Kirk Summa & Co LLP
Address
1 Dansbury Square, East Stroudsburg, PA 18301
Preparer
Dale E Kirk CPA
Phone
5704210753
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $5; Column (B) - Program Services = $0; Column (C) - Management & General = $5; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES AND MEMBERSHIPS: Column (A) - Total = $404; Column (B) - Program Services = $0; Column (C) - Management & General = $404; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FOOD EXPENSE: Column (A) - Total = $841; Column (B) - Program Services = $841; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUNDRAISING EXPENSE: Column (A) - Total = $1247; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1247”

Form 990, Part IX, Line 24E: Other Expenses

“HUNTING EXPENSES: Column (A) - Total = $3775; Column (B) - Program Services = $3775; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INTERNET: Column (A) - Total = $4022; Column (B) - Program Services = $0; Column (C) - Management & General = $4022; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSE AND PERMITS: Column (A) - Total = $11; Column (B) - Program Services = $0; Column (C) - Management & General = $11; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $20; Column (B) - Program Services = $0; Column (C) - Management & General = $20; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“POSTAGE & SHIPPING: Column (A) - Total = $1331; Column (B) - Program Services = $0; Column (C) - Management & General = $1331; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RENTAL: Column (A) - Total = $2200; Column (B) - Program Services = $0; Column (C) - Management & General = $2200; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINTENANCE: Column (A) - Total = $2430; Column (B) - Program Services = $2430; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STAFF TRAINING: Column (A) - Total = $4097; Column (B) - Program Services = $4097; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STIPEND: Column (A) - Total = $1798; Column (B) - Program Services = $1798; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $121; Column (B) - Program Services = $121; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $3393; Column (B) - Program Services = $2921; Column (C) - Management & General = $472; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRASH REMOVAL: Column (A) - Total = $1007; Column (B) - Program Services = $1007; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VOLUNTEER AWARDS: Column (A) - Total = $2151; Column (B) - Program Services = $2151; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising exps, netted with income $854”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expenses, netted with income $854”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Refunds, classified as expense $4”

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IRS990/LegalDomicileStateCd0PA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Camp Compass is a unified effort to introduce urban, middle & high school students to various outdoor activities. During these sessions students will be introduced and networked to community businesses and working role models. The consequence will be an educated and influenced population understanding conservation, sportsmen's philosophies and their activities. Camp Compass is a nonprofit program developed for urban, disadvantaged youth by John Annoni. His staff of volunteer mentors are making a difference in the inner city by providing hunting, fishing, archery, tutoring, social guidance, and other outdoor youth activities. The children involved are helped with life through a structured program fostering self esteem, providing role models and influencing positive choices.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0150384
IRS990/NetAssetsOrFundBalancesEOYAmt0129457
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-69
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-69
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt05400
IRS990/OccupancyGrp/TotalAmt05400
IRS990/OfficeExpensesGrp/ProgramServicesAmt02842
IRS990/OfficeExpensesGrp/TotalAmt02842
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc1TRAVEL
IRS990/OtherExpensesGrp/Desc2YOUTH ACTIVITIES
IRS990/OtherExpensesGrp/Desc3LODGING
IRS990/OtherExpensesGrp/ProgramServicesAmt012735
IRS990/OtherExpensesGrp/ProgramServicesAmt19756
IRS990/OtherExpensesGrp/ProgramServicesAmt24379
IRS990/OtherExpensesGrp/ProgramServicesAmt34237
IRS990/OtherExpensesGrp/TotalAmt012735
IRS990/OtherExpensesGrp/TotalAmt19756
IRS990/OtherExpensesGrp/TotalAmt24379
IRS990/OtherExpensesGrp/TotalAmt34237
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09200
IRS990/OtherSalariesAndWagesGrp/TotalAmt09200
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02152
IRS990/PayrollTaxesGrp/TotalAmt02152
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt054722
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt050
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt066392
IRS990/PYRevenuesLessExpensesAmt0-39490
IRS990/PYSalariesCompEmpBnftPaidAmt027870
IRS990/PYTotalExpensesAmt094262
IRS990/PYTotalRevenueAmt054772
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-20927
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100055
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075828
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0184930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt088624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0463238
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0102361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0123249
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0202
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0586487
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0187271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0190985
IRS990ScheduleA/Total509Grp/TotalAmt0586487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0187312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0190994
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0586689
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01354
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047871
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049225
IRS990ScheduleD/ExpensesNotReportedAmt0854
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04
IRS990ScheduleD/ExpensesSubtotalAmt0101754
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06400
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02600
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09000
IRS990ScheduleD/OtherExpensesIncludedAmt0854
IRS990ScheduleD/OtherExpensesNotIncludedAmt04
IRS990ScheduleD/OtherRevenueAmt0854
IRS990ScheduleD/RevenueNotReportedAmt0854
IRS990ScheduleD/RevenueSubtotalAmt080831
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising exps, netted with income $854
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising expenses, netted with income $854
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Refunds, classified as expense $4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07754
IRS990ScheduleD/TotalExpensesPerForm990Amt0101758
IRS990ScheduleD/TotalRevenuePerForm990Amt080831
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt081685
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0102608
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNETTE ANNONI IS EMPLOYED AS THE ORGANIZATIONS BOOKKEEPER. SHE IS THE WIFE OF JOHN ANNONI, BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW OF FINANCIAL STATEMENTS CONDUCTED BY INDEPENDENT CPA FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES: Column (A) - Total = $5; Column (B) - Program Services = $0; Column (C) - Management & General = $5; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES AND MEMBERSHIPS: Column (A) - Total = $404; Column (B) - Program Services = $0; Column (C) - Management & General = $404; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD EXPENSE: Column (A) - Total = $841; Column (B) - Program Services = $841; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING EXPENSE: Column (A) - Total = $1247; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HUNTING EXPENSES: Column (A) - Total = $3775; Column (B) - Program Services = $3775; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INTERNET: Column (A) - Total = $4022; Column (B) - Program Services = $0; Column (C) - Management & General = $4022; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSE AND PERMITS: Column (A) - Total = $11; Column (B) - Program Services = $0; Column (C) - Management & General = $11; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS: Column (A) - Total = $20; Column (B) - Program Services = $0; Column (C) - Management & General = $20; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11POSTAGE & SHIPPING: Column (A) - Total = $1331; Column (B) - Program Services = $0; Column (C) - Management & General = $1331; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RENTAL: Column (A) - Total = $2200; Column (B) - Program Services = $0; Column (C) - Management & General = $2200; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REPAIRS & MAINTENANCE: Column (A) - Total = $2430; Column (B) - Program Services = $2430; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14STAFF TRAINING: Column (A) - Total = $4097; Column (B) - Program Services = $4097; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15STIPEND: Column (A) - Total = $1798; Column (B) - Program Services = $1798; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SUPPLIES: Column (A) - Total = $121; Column (B) - Program Services = $121; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TELEPHONE: Column (A) - Total = $3393; Column (B) - Program Services = $2921; Column (C) - Management & General = $472; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TRASH REMOVAL: Column (A) - Total = $1007; Column (B) - Program Services = $1007; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19VOLUNTEER AWARDS: Column (A) - Total = $2151; Column (B) - Program Services = $2151; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0150384
IRS990/TotalAssetsEOYAmt0129457
IRS990/TotalAssetsGrp/BOYAmt0150384
IRS990/TotalAssetsGrp/EOYAmt0129457
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$129,457
Liabilities
$0
Net assets
$129,457
Revenue
$80,831
Expenses
$101,758
Net income
-$20,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.70$0.36$0.73$0.38
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$1.42$0.67$0.75
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.68$0.78$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.57$0.67$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$0.72$0.88$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.63$0.88$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.61$0.96$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.81$1.02$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.55$0.94$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.67$0.90$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.01$2.13$1.87$1.09$0.78
2013Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.35$1.91$1.29$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$1.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.19$0.99