Civic Intelligence

Camp Compass Inc.

990 • Fiscal year 2019 • EIN 25-1857959

Jan 01, 2019 to Dec 31, 2019 • Filed on May 20, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

10th percentile

-41%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$22,500

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 35.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

2.0%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$69,240

Down $25,493 (-27%) from 2018

Net Assets

Down

$69,240

Down $25,493 (-27%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin10th percentile

Revenue

Up

$62,642

Up $1,235 (+2.0%) from 2018

Expenses

Down

$88,135

Down $7,996 (-8.3%) from 2018

Net Income

Up

-$25,493

Up $9,231 (+27%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2019

Assets$69,240
Liabilities$0
Net Assets$69,240
Open 2019 Filing

Operations Trend

Revenue Growth52nd 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

2019

Revenue$62,642
Expenses$88,135
Net Income-$25,493
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 20, 2020
Return Version
2019v5.0
Gross Receipts
$62,642
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$63,370$50,926▼ $12,444
Cash and Non-Interest-Bearing Accounts$24,209$11,760▼ $12,449
Land, Buildings, and Equipment, Net$7,154$6,554▼ $600
Accounts Receivable-$0-
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$94,733$69,240▼ $25,493
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$94,733$69,240▼ $25,493
Total Net Assets Fund Balance$94,733$69,240▼ $25,493
Total Liabilities and Net Assets / Fund Balance$94,733$69,240▼ $25,493

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,354$47,871$49,225
Leasehold Improvements$5,200$3,800$9,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John AnnoniPresident/Sec.PT$22,500$22,500

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$62,586
Program Service Revenue
$0
Investment Income
$56
Other Revenue
$0
All Other Contributions
$62,586
Change in Net Assets
$-25,493

Audited Revenue Reconciliation

Revenue per Audited Statements
$62,642
Total Revenue per Audited Statements
$62,642
Total Revenue per Form 990
$62,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,620
Salaries, Compensation, and Employee Benefits$35,515
Total Fundraising Expense$100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$22,500--$22,500
All Other Expenses$6,020$4,820$100$10,940
Other Salaries and Wages$9,000--$9,000
Occupancy$5,400--$5,400
Travel$4,707--$4,707
Payroll Taxes$4,015--$4,015
Other Expenses$3,850$394-$3,850
Information Technology-$3,642-$3,642
Insurance$3,302--$3,302
Fees for Services Accounting-$2,937-$2,937
Fees for Services Other-$960-$960
Depreciation Depletion$600--$600
Advertising$567--$567
Office Expenses$179$11-$190
Total Functional Expenses$75,271$12,764$100$88,135

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$88,135
Total Expenses per Audited Statements$88,135
Total Expenses per Form 990$88,135
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
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 35% controlled entity
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
2020-05-20
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
66

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 = $14; Column (B) - Program Services = $0; Column (C) - Management & General = $14; Column (D) - Fundraising = $0”

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

“CAMP SUPPLIES: Column (A) - Total = $315; Column (B) - Program Services = $315; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DUES AND MEMBERSHIPS: Column (A) - Total = $488; Column (B) - Program Services = $0; Column (C) - Management & General = $488; Column (D) - Fundraising = $0”

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

“FUND RAISING EXPENSE: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $100”

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

“HUNTING EXPENSES: Column (A) - Total = $1530; Column (B) - Program Services = $1530; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LICENSE AND PERMITS: Column (A) - Total = $1419; Column (B) - Program Services = $0; Column (C) - Management & General = $1419; Column (D) - Fundraising = $0”

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

“LODGING: Column (A) - Total = $462; Column (B) - Program Services = $462; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $499; Column (B) - Program Services = $0; Column (C) - Management & General = $499; Column (D) - Fundraising = $0”

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

“RENTAL: Column (A) - Total = $2400; Column (B) - Program Services = $0; Column (C) - Management & General = $2400; Column (D) - Fundraising = $0”

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

“STAFF TRAINING: Column (A) - Total = $795; Column (B) - Program Services = $795; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TRASH REMOVAL: Column (A) - Total = $1068; Column (B) - Program Services = $1068; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“VOLUNTEER AWARDS: Column (A) - Total = $799; Column (B) - Program Services = $799; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“YOUTH ACTIVITIES: Column (A) - Total = $1051; Column (B) - Program Services = $1051; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011
IRS990/OfficeExpensesGrp/ProgramServicesAmt0179
IRS990/OfficeExpensesGrp/TotalAmt0190
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0LEASE EXPENSE
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3STIPEND
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0394
IRS990/OtherExpensesGrp/ProgramServicesAmt05867
IRS990/OtherExpensesGrp/ProgramServicesAmt15715
IRS990/OtherExpensesGrp/ProgramServicesAmt23549
IRS990/OtherExpensesGrp/ProgramServicesAmt33850
IRS990/OtherExpensesGrp/TotalAmt05867
IRS990/OtherExpensesGrp/TotalAmt15715
IRS990/OtherExpensesGrp/TotalAmt23943
IRS990/OtherExpensesGrp/TotalAmt33850
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09000
IRS990/OtherSalariesAndWagesGrp/TotalAmt09000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04015
IRS990/PayrollTaxesGrp/TotalAmt04015
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt060897
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt064033
IRS990/PYOtherRevenueAmt0468
IRS990/PYRevenuesLessExpensesAmt0-34724
IRS990/PYSalariesCompEmpBnftPaidAmt032098
IRS990/PYTotalExpensesAmt096131
IRS990/PYTotalRevenueAmt061407
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-25493
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063370
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050926
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0313167
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018547
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0250
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0468
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0468
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt0331714
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071867
IRS990ScheduleA/Total509Grp/TotalAmt0331714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071926
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0332432
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01354
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047871
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049225
IRS990ScheduleD/ExpensesSubtotalAmt088135
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05200
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03800
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09000
IRS990ScheduleD/RevenueSubtotalAmt062642
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06554
IRS990ScheduleD/TotalExpensesPerForm990Amt088135
IRS990ScheduleD/TotalRevenuePerForm990Amt062642
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt062642
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt088135
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 = $14; Column (B) - Program Services = $0; Column (C) - Management & General = $14; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CAMP SUPPLIES: Column (A) - Total = $315; Column (B) - Program Services = $315; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND MEMBERSHIPS: Column (A) - Total = $488; Column (B) - Program Services = $0; Column (C) - Management & General = $488; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUND RAISING EXPENSE: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HUNTING EXPENSES: Column (A) - Total = $1530; Column (B) - Program Services = $1530; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSE AND PERMITS: Column (A) - Total = $1419; Column (B) - Program Services = $0; Column (C) - Management & General = $1419; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LODGING: Column (A) - Total = $462; Column (B) - Program Services = $462; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage and Shipping: Column (A) - Total = $499; Column (B) - Program Services = $0; Column (C) - Management & General = $499; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RENTAL: Column (A) - Total = $2400; Column (B) - Program Services = $0; Column (C) - Management & General = $2400; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12STAFF TRAINING: Column (A) - Total = $795; Column (B) - Program Services = $795; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TRASH REMOVAL: Column (A) - Total = $1068; Column (B) - Program Services = $1068; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14VOLUNTEER AWARDS: Column (A) - Total = $799; Column (B) - Program Services = $799; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15YOUTH ACTIVITIES: Column (A) - Total = $1051; Column (B) - Program Services = $1051; 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt094733
IRS990/TotalAssetsEOYAmt069240
IRS990/TotalAssetsGrp/BOYAmt094733
IRS990/TotalAssetsGrp/EOYAmt069240
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062586
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0100
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012764
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075271
IRS990/TotalFunctionalExpensesGrp/TotalAmt088135
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt094733
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069240
IRS990/TotalProgramServiceExpensesAmt075271
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt022500
IRS990/TotalRevenueGrp/ExclusionAmt056
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt062642
IRS990/TotalVolunteersCnt066

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,240
Liabilities
$0
Net assets
$69,240
Revenue
$62,642
Expenses
$88,135
Net income
-$25,493
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