Civic Intelligence

Waters Edge Encampment

990 • Fiscal year 2023 • EIN 36-4651283

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 23, 2025

Organization ProfileWWW.WEEMIN.ORG
7900 Fm 1733Crockett, TX 75835

(936) 546-1949

Siviq Scores

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

Liabilities / Assets

71st percentile

0.24x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.88x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$5,503

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

40th percentile

1.2%

Faster asset growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

29%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,251,542

Up $14,653 (+1.2%) from 2022

Net Assets

Up

$946,718

Up $55,316 (+6.2%) from 2022

Liabilities

Down

$304,824

Down $40,663 (-12%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin68th percentile

Revenue

Up

$346,830

Up $78,374 (+29%) from 2022

Expenses

Down

$296,678

Down $2,279 (-0.8%) from 2022

Net Income

Up

$50,152

Up $80,653 (+264%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $96,614Net Assets 2010: $96,6142010Assets 2011: $676,847Liabilities 2011: $400,000Net Assets 2011: $276,8472011Assets 2012: $822,635Liabilities 2012: $386,429Net Assets 2012: $436,2062012Assets 2013: $999,701Liabilities 2013: $912,775Net Assets 2013: $86,9262013Assets 2015: $1,071,935Liabilities 2015: $500,371Net Assets 2015: $571,5642015Assets 2016: $1,185,146Liabilities 2016: $468,095Net Assets 2016: $717,0512016Assets 2017: $1,200,691Liabilities 2017: $450,413Net Assets 2017: $750,2782017Assets 2018: $1,140,357Liabilities 2018: $372,728Net Assets 2018: $767,6292018Assets 2022: $1,236,889Liabilities 2022: $345,487Net Assets 2022: $891,4022022Assets 2023: $1,251,542Liabilities 2023: $304,824Net Assets 2023: $946,7182023Assets 2024: $1,332,625Liabilities 2024: $277,058Net Assets 2024: $1,055,5672024

Highlighted filing

2023

Assets$1,251,542
Liabilities$304,824
Net Assets$946,718
Open 2023 Filing

Operations Trend

Revenue Growth74th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $105,666Expenses 2010: $32,668Net Income 2010: $72,9982010Expenses 2011: $95,5602011Expenses 2012: $312,2272012Revenue 2013: $102,030Expenses 2013: $123,439Net Income 2013: -$21,4092013Revenue 2015: $177,313Expenses 2015: $187,530Net Income 2015: -$10,2172015Revenue 2016: $327,718Expenses 2016: $181,521Net Income 2016: $146,1972016Revenue 2017: $245,109Expenses 2017: $211,882Net Income 2017: $33,2272017Revenue 2018: $180,413Expenses 2018: $201,090Net Income 2018: -$20,6772018Revenue 2022: $268,456Expenses 2022: $298,957Net Income 2022: -$30,5012022Revenue 2023: $346,830Expenses 2023: $296,678Net Income 2023: $50,1522023Revenue 2024: $411,866Expenses 2024: $299,880Net Income 2024: $111,9862024

Highlighted filing

2023

Revenue$346,830
Expenses$296,678
Net Income$50,152
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 23, 2025
Return Version
2023v6.0
Gross Receipts
$346,830
Mission and Program Overview

Mission

To provide facilities, staff, activities

To provide faciliites, staff, activities and program to aid church & individuals in growing in their relationship with christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,078,219$1,126,821▲ $48,602
Cash and Non-Interest-Bearing Accounts$137,839$124,721▼ $13,118
Savings and Temporary Cash Investments-$0-
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$1,236,889$1,251,542▲ $14,653
Other Assets Total$20,831$0▼ $20,831
Liabilities
Mortgage Notes Payable Secured by Investment Property$345,486$304,823▼ $40,663
Other Liabilities$1$1→ $0
Total Liabilities$345,487$304,824▼ $40,663
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$891,402$946,718▲ $55,316
Total Net Assets Fund Balance$891,402$946,718▲ $55,316
Total Liabilities and Net Assets / Fund Balance$1,236,889$1,251,542▲ $14,653

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$454,334$282,129$736,463
Land$503,006-$503,006
Equipment$64,945$210,085$275,030
Leasehold Improvements$99,115$77,098$176,213
Other Land Buildings$5,421$24,784$30,205
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mikey OsbornePresidentPT$5,503$5,503

Board Members and Trustees

NameTitle
Josh LindseyVice President
Cannon EarpDirector
Carl BrownDirector
Kenny BushDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$50,077
Program Service Revenue
$296,753
Investment Income
$0
Other Revenue
$0
All Other Contributions
$50,077
Change in Net Assets
$50,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$291,175
Salaries, Compensation, and Employee Benefits$5,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$63,182$2,836-$66,018
Depreciation Depletion$55,001--$55,001
Other Expenses$28,258--$28,258
Insurance$19,089--$19,089
Interest$10,339--$10,339
Current Officers, Directors, Trustees, and Key Employees-$5,503-$5,503
Office Expenses$3,360--$3,360
Total Functional Expenses$288,339$8,339$0$296,678
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Waters Edge Encampment
EIN
36-4651283
Phone
9365461949
Address
7900 FM 1733, CROCKETT, TX 75835

Signing Officer

Name
Mikey Osborne
Title
President
Signed
2025-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mikey Osborne
Formed
2009
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Anita Woodlee-Roach & Associates PC
Address
565 N Main St, Rusk, TX 75785
Preparer
Anita Woodlee-Roach CPA
Phone
9036831002
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“CAMP LEADERSHIP: Column (A) - Total = $22616; Column (B) - Program Services = $22616; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CONCESSION PURCHASES: Column (A) - Total = $9172; Column (B) - Program Services = $9172; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“EQUIPMENT RENTAL: Column (A) - Total = $341; Column (B) - Program Services = $0; Column (C) - Management & General = $341; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“IN-KIND DONATIONS USED: Column (A) - Total = $20831; Column (B) - Program Services = $20831; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LIFEGUARD/TRAINING: Column (A) - Total = $199; Column (B) - Program Services = $199; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MOWING: Column (A) - Total = $2495; Column (B) - Program Services = $0; Column (C) - Management & General = $2495; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SMALL TOOLS/EQUIPMENT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SUPPLIES: Column (A) - Total = $6433; Column (B) - Program Services = $6433; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELEPHONE: Column (A) - Total = $3931; Column (B) - Program Services = $3931; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part XI, Line 9

“Loan principal difference lender vs. Books = $5162”

Form 990, Part XI, Line 9

“ROUNDING = $2”

Raw XML AppendixShowing 400 of 436 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/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MIKEY OSBORNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSION SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0286179
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0286179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110574
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt051939
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0280957
IRS990/PYProgramServiceRevenueAmt0216513
IRS990/PYRevenuesLessExpensesAmt0-30501
IRS990/PYSalariesCompEmpBnftPaidAmt018000
IRS990/PYTotalExpensesAmt0298957
IRS990/PYTotalRevenueAmt0268456
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt050152
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0296753
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0103797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0147954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0429718
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0146
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0429718
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0103797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0147954
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0429718
IRS990ScheduleA/TotalSupportAmt0429864
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0454334
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0282129
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0736463
IRS990ScheduleD/EquipmentGrp/BookValueAmt064945
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0210085
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0275030
IRS990ScheduleD/LandGrp/BookValueAmt0503006
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0503006
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt099115
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt077098
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0176213
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05421
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024784
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01126821
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CAMP LEADERSHIP: Column (A) - Total = $22616; Column (B) - Program Services = $22616; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONCESSION PURCHASES: Column (A) - Total = $9172; Column (B) - Program Services = $9172; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EQUIPMENT FUEL: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EQUIPMENT RENTAL: Column (A) - Total = $341; Column (B) - Program Services = $0; Column (C) - Management & General = $341; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14IN-KIND DONATIONS USED: Column (A) - Total = $20831; Column (B) - Program Services = $20831; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LIFEGUARD/TRAINING: Column (A) - Total = $199; Column (B) - Program Services = $199; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MOWING: Column (A) - Total = $2495; Column (B) - Program Services = $0; Column (C) - Management & General = $2495; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SMALL TOOLS/EQUIPMENT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SUPPLIES: Column (A) - Total = $6433; Column (B) - Program Services = $6433; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TELEPHONE: Column (A) - Total = $3931; Column (B) - Program Services = $3931; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20LOAN PRINCIPAL DIFFERENCE LENDER VS. BOOKS = $5162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21ROUNDING = $2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01236889
IRS990/TotalAssetsEOYAmt01251542
IRS990/TotalAssetsGrp/BOYAmt01236889
IRS990/TotalAssetsGrp/EOYAmt01251542
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050077
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08339
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0288339
IRS990/TotalFunctionalExpensesGrp/TotalAmt0296678
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0345487
IRS990/TotalLiabilitiesEOYAmt0304824
IRS990/TotalLiabilitiesGrp/BOYAmt0345487
IRS990/TotalLiabilitiesGrp/EOYAmt0304824
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0891402
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0946718
IRS990/TotalProgramServiceExpensesAmt0288339
IRS990/TotalProgramServiceRevenueAmt0296753
IRS990/TotalReportableCompFromOrgAmt05503
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0296753
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0346830
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01236889
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01251542
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,251,542
Liabilities
$304,824
Net assets
$946,718
Revenue
$346,830
Expenses
$296,678
Net income
$50,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.28$1.06$0.41$0.30$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.30$0.95$0.35$0.30$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.35$0.89$0.27$0.30$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.37$0.77$0.18$0.20$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.45$0.75$0.25$0.21$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.47$0.72$0.33$0.18$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.50$0.57$0.18$0.19$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.91$0.09$0.10$0.12$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.39$0.44$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.40$0.28$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.11$0.03$0.07