Civic Intelligence

Camp Fire River Bend Inc.

990 • Fiscal year 2014 • EIN 35-0924790

Oct 01, 2013 to Sep 30, 2014 • Filed on Dec 04, 2014

Organization ProfileTannadoonah.org
PO Box 45946556

(574) 234-4145

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$41,187

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

$487,361

No earlier filing loaded for comparison.

Net Assets

$464,789

No earlier filing loaded for comparison.

Liabilities

$22,572

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin81st percentile

Revenue

$432,786

No earlier filing loaded for comparison.

Expenses

$321,691

No earlier filing loaded for comparison.

Net Income

$111,095

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $487,361Liabilities 2014: $22,572Net Assets 2014: $464,7892014Assets 2015: $587,925Liabilities 2015: $19,838Net Assets 2015: $568,0872015Assets 2016: $702,033Liabilities 2016: $106,493Net Assets 2016: $595,5402016Assets 2017: $717,812Liabilities 2017: $29,056Net Assets 2017: $688,7562017Assets 2018: $819,484Liabilities 2018: $38,743Net Assets 2018: $780,7412018Assets 2019: $912,022Liabilities 2019: $48,229Net Assets 2019: $863,7932019Assets 2020: $847,868Liabilities 2020: $101,174Net Assets 2020: $746,6942020Assets 2021: $1,176,901Liabilities 2021: $84,920Net Assets 2021: $1,091,9812021Assets 2022: $1,536,423Liabilities 2022: $107,150Net Assets 2022: $1,429,2732022Assets 2023: $1,722,181Liabilities 2023: $105,050Net Assets 2023: $1,617,1312023Assets 2024: $1,823,452Liabilities 2024: $88,341Net Assets 2024: $1,735,1112024

Highlighted filing

2014

Assets$487,361
Liabilities$22,572
Net Assets$464,789
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $432,786Expenses 2014: $321,691Net Income 2014: $111,0952014Revenue 2015: $467,135Expenses 2015: $363,837Net Income 2015: $103,2982015Revenue 2016: $488,194Expenses 2016: $460,741Net Income 2016: $27,4532016Revenue 2017: $596,502Expenses 2017: $503,286Net Income 2017: $93,2162017Revenue 2018: $676,750Expenses 2018: $584,765Net Income 2018: $91,9852018Revenue 2019: $782,265Expenses 2019: $699,213Net Income 2019: $83,0522019Revenue 2020: $398,076Expenses 2020: $535,190Net Income 2020: -$137,1142020Revenue 2021: $1,008,848Expenses 2021: $664,433Net Income 2021: $344,4152021Revenue 2022: $1,141,795Expenses 2022: $802,631Net Income 2022: $339,1642022Revenue 2023: $1,044,627Expenses 2023: $845,590Net Income 2023: $199,0372023Revenue 2024: $1,015,037Expenses 2024: $920,282Net Income 2024: $94,7552024

Highlighted filing

2014

Revenue$432,786
Expenses$321,691
Net Income$111,095
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Dec 4, 2014
Return Version
2013v4.0
Gross Receipts
$444,325
Mission and Program Overview

Mission

Service area youth through

Service area youth through activities such as overnight camping, outdoor education, and general Camp Fire USA programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$202,083$295,668▲ $93,585
Land, Buildings, and Equipment, Net$146,826$175,482▲ $28,656
Pledges and Grants Receivable$3,750$10,394▲ $6,644
Inventories for Sale or Use$6,887$5,817▼ $1,070
Total Assets$359,546$487,361▲ $127,815
Liabilities
Deferred Revenue$4,659$16,114▲ $11,455
Accounts Payable and Accrued Expenses$1,193$6,458▲ $5,265
Total Liabilities$5,852$22,572▲ $16,720
Net Assets / Fund Balance
Unrestricted Net Assets$347,294$453,514▲ $106,220
Temporarily Rstr Net Assets$6,400$11,275▲ $4,875
Total Net Assets Fund Balance$353,694$464,789▲ $111,095
Total Liabilities and Net Assets / Fund Balance$359,546$487,361▲ $127,815

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$101,549$389,131$490,680
Equipment$22,928$95,410$118,338
Other Land Buildings$40,480$19,462$59,942
Land$10,525-$10,525
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amber M Grundy PhdExecutive DirectorFT$41,187$41,187

Board Members and Trustees

NameTitle
Bret RobertsonPresident
Maureen KoscielskiPresident
Diane CoiroVice President
Andy WesdorpDirector
Bill KarbanDirector
Charles GrundyDirector
Cindy KruppDirector
Cyndi BoeslerDirector
Glenn GeiserDirector
Sue WilliamsDirector
Tony LaskowskiDirector
Neil WaechterSecretary
Patti RusswurmSecretary
Greg WuszkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,572
Program Service Revenue
$322,447
Investment Income
$0
Other Revenue
$7,767
All Other Contributions
$80,814
Change in Net Assets
$111,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,532
Salaries, Compensation, and Employee Benefits$127,159
Total Fundraising Expense$16,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,745$3,189$0$74,934
Current Officers, Directors, Trustees, and Key Employees$22,668$13,686$6,416$42,770
Depreciation Depletion$29,729$186$0$29,915
Insurance$7,339$8,583$2,077$17,999
Occupancy$14,387$2,419$1,075$17,881
Other Expenses$12,414$0$477$12,891
All Other Expenses$10,836$927$243$12,006
Payments to Affiliates$6,215$3,753$1,759$11,727
Payroll Taxes$7,368$1,273$564$9,205
Fees for Services Other$6,125$983$672$7,780
Office Expenses$1,826$2,782$1,124$5,732
Advertising$2,562$359$1,619$4,540
Travel$0$3,977$0$3,977
Fees for Services Accounting$0$2,600$0$2,600
Pension Plan Contributions$0$250$0$250
Total Functional Expenses$252,158$53,383$16,150$321,691
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
35-0924790
Phone
5742344145

Signing Officer

Name
Amber M Grundy Phd
Title
Executive Director
Phone
5742344145
Signed
2014-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amber M Grundy Phd
Formed
1953
Legal Domicile
In
Voting Board Members
14
Independent Board Members
14
Employees
46
Volunteers
100

Preparer

Preparer
Richard J Cullar CPA
Phone
5742888320
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Charles Grundy and Amber Grundy are married.”

Pt VI, Line 2

“Maureen Koscielski and Tony Laskowski are in-laws.”

Pt VI, Line 11B

“A draft copy of Form 990 is provided to the entire”

Pt VI, Line 11B

“Board for review and approval before being signed”

Pt VI, Line 11B

“and filed by the Executive Director.”

Pt VI, Line 12C

“Members of the Board and all employees are required”

Pt VI, Line 12C

“to sign a Conflict of Interest Statement annually.”

Pt VI, Line 12C

“This statement stipulates that they agree to "...neither”

Pt VI, Line 12C

“maintain nor engage in any outside business or financial”

Pt VI, Line 12C

“interest which conflicts with the interests and”

Pt VI, Line 12C

“activities of CFRB or which interferes with the”

Pt VI, Line 12C

“employee's or Board member's ability to fully perform”

Pt VI, Line 12C

“his/her job responsibilities in an independent and”

Pt VI, Line 12C

“objective manner."”

Pt VI, Line 15A

“The Executive Director's salary is established by”

Pt VI, Line 15A

“the independent Board of Directors after a”

Pt VI, Line 15A

“performance review and a review of relevant salary”

Pt VI, Line 15A

“data from multiple on-line sources.”

Pt VI, Line 15B

“There no other paid officers or key employees.”

Pt VI, Line 19

“The Organization's governing documents, conflict of”

Pt VI, Line 19

“interest policy, and financial statements are”

Pt VI, Line 19

“provided to members of the public upon request.”

Form 990, Part IX, Line 24F

“Kitchen supplies 3840. 3840. 0. 0. Dues and licensing 5930. 5588. 342. 0. Professional development 1885. 1085. 800. 0. Other 351. 323. -215. 243.”

Financial Statement Notes

Pt X Line 2

“The organization recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. Examples of tax positions include the tax-exempt status of the organ”

Pt X Line 2

“There are no unrecognized tax benefits recorded as liabilities in the accompanying financial statements. The organization classifies interest and penalties, if any, associated with uncertain tax positions as a component of income tax expense. There was no accrued interest or penalties related to unrecognized tax benefits at either september 30, 2014 or 2013, or any interest or penalties expense related to unrecognized tax benefits for the years then ended. The organization is no longer subject t”

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IRS990/LandBldgEquipCostOrOtherBssAmt0679485
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Service area youth through
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0353694
IRS990/NetAssetsOrFundBalancesEOYAmt0464789
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07767
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07767
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01075
IRS990/OccupancyGrp/ManagementAndGeneralAmt02419
IRS990/OccupancyGrp/ProgramServicesAmt014387
IRS990/OccupancyGrp/TotalAmt017881
IRS990/OfficeExpensesGrp/FundraisingAmt01124
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02782
IRS990/OfficeExpensesGrp/ProgramServicesAmt01826
IRS990/OfficeExpensesGrp/TotalAmt05732
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Food supplies
IRS990/OtherExpensesGrp/Desc1Merchant banking fees
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3Program supplies
IRS990/OtherExpensesGrp/FundraisingAmt0124
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3477
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17568
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2807
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt042782
IRS990/OtherExpensesGrp/ProgramServicesAmt192
IRS990/OtherExpensesGrp/ProgramServicesAmt216070
IRS990/OtherExpensesGrp/ProgramServicesAmt312414
IRS990/OtherExpensesGrp/TotalAmt042947
IRS990/OtherExpensesGrp/TotalAmt17660
IRS990/OtherExpensesGrp/TotalAmt216877
IRS990/OtherExpensesGrp/TotalAmt312891
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03189
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071745
IRS990/OtherSalariesAndWagesGrp/TotalAmt074934
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt01759
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt03753
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt06215
IRS990/PaymentsToAffiliatesGrp/TotalAmt011727
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0564
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01273
IRS990/PayrollTaxesGrp/ProgramServicesAmt07368
IRS990/PayrollTaxesGrp/TotalAmt09205
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0250
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0250
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010394
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AMBER M GRUNDY PHD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813212
IRS990/ProgramServiceRevenueGrp/BusinessCd1813212
IRS990/ProgramServiceRevenueGrp/Desc0Camp fees
IRS990/ProgramServiceRevenueGrp/Desc1Club & event fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0320291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12156
IRS990/ProgSrvcAccomActy2Grp/Desc0CAMP FIRE CLUB. CLUBS MEET ONCE OR TWICE A MONTH. MEMBERS, UNDER THE DIRECTION OF TRAINED ADULT VOLUNTEERS, WORK OUT OF OUR PROGRAM BOOKS, COMPLETE SERVICE PROJECTS, AND PARTICIPATE IN MONTHLY ACTIVITIES. SERVED OVER 700 YOUTH AND ADULTS THROUGH SCHOOL YEAR ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010282
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02156
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt060857
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0284
IRS990/PYOtherExpensesAmt0150429
IRS990/PYOtherRevenueAmt09474
IRS990/PYProgramServiceRevenueAmt0206081
IRS990/PYRevenuesLessExpensesAmt07458
IRS990/PYSalariesCompEmpBnftPaidAmt0118809
IRS990/PYTotalExpensesAmt0269238
IRS990/PYTotalRevenueAmt0276696
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0111095
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0328058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0102572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0337649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0416
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01181512
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94480
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt0319402
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt018247
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0102572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071844
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0337649
IRS990ScheduleA/TotalSupportAmt0338065
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/BuildingsGrp/BookValueAmt0101549
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0389131
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0490680
IRS990ScheduleD/EquipmentGrp/BookValueAmt022928
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095410
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118338
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010525
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010525
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040480
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019462
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059942
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGAN
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO UNRECOGNIZED TAX BENEFITS RECORDED AS LIABILITIES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION CLASSIFIES INTEREST AND PENALTIES, IF ANY, ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS A COMPONENT OF INCOME TAX EXPENSE. THERE WAS NO ACCRUED INTEREST OR PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AT EITHER SEPTEMBER 30, 2014 OR 2013, OR ANY INTEREST OR PENALTIES EXPENSE RELATED TO UNRECOGNIZED TAX BENEFITS FOR THE YEARS THEN ENDED. THE ORGANIZATION IS NO LONGER SUBJECT T
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0175482
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Charles Grundy and Amber Grundy are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Maureen Koscielski and Tony Laskowski are in-laws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A draft copy of Form 990 is provided to the entire
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board for review and approval before being signed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4and filed by the Executive Director.

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$487,361
Liabilities
$22,572
Net assets
$464,789
Revenue
$432,786
Expenses
$321,691
Net income
$111,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.09$1.74$1.02$0.92$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.11$1.62$1.04$0.85$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.11$1.43$1.14$0.80$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.08$1.09$1.01$0.66$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.10$0.75$0.40$0.54$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.05$0.86$0.78$0.70$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.04$0.78$0.68$0.58$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.03$0.69$0.60$0.50$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.11$0.60$0.49$0.46$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$0.47$0.36$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.46$0.43$0.32$0.11