Civic Intelligence

The Fowler Center Inc

990 • Fiscal year 2015 • EIN 38-1660720

Oct 01, 2014 to Sep 30, 2015 • Filed on May 13, 2015

Organization ProfileWWW.THEFOWLERCENTER.ORG
2315 Harmon Lake RdMayville, MI 48744-9737

(989) 673-2050

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.35x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.46x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

48th percentile

1.9%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$59,200

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,228,607

Down $169,826 (-12%) from 2014

Net Assets

Down

$792,482

Down $100,381 (-11%) from 2014

Liabilities

Down

$436,125

Down $69,445 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin48th percentile

Revenue

Up

$948,439

Up $167,178 (+21%) from 2014

Expenses

Up

$929,955

Up $29,997 (+3.3%) from 2014

Net Income

Up

$18,484

Up $137,181 (+116%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,355,968Liabilities 2010: $491,357Net Assets 2010: $864,6112010Assets 2011: $1,331,941Liabilities 2011: $432,831Net Assets 2011: $899,1102011Assets 2012: $1,301,177Liabilities 2012: $429,653Net Assets 2012: $871,5242012Assets 2013: $1,438,138Liabilities 2013: $444,250Net Assets 2013: $993,8882013Assets 2014: $1,398,433Liabilities 2014: $505,570Net Assets 2014: $892,8632014Assets 2015: $1,228,607Liabilities 2015: $436,125Net Assets 2015: $792,4822015Assets 2016: $1,359,330Liabilities 2016: $378,013Net Assets 2016: $981,3172016Assets 2017: $1,394,123Liabilities 2017: $311,594Net Assets 2017: $1,082,5292017Assets 2018: $1,445,533Liabilities 2018: $329,165Net Assets 2018: $1,116,3682018Assets 2019: $1,382,294Liabilities 2019: $289,692Net Assets 2019: $1,092,6022019Assets 2020: $1,229,475Liabilities 2020: $355,031Net Assets 2020: $874,4442020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2015

Assets$1,228,607
Liabilities$436,125
Net Assets$792,482
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $837,1912010Expenses 2011: $866,1292011Revenue 2012: $817,602Expenses 2012: $843,863Net Income 2012: -$26,2612012Revenue 2013: $846,304Expenses 2013: $840,661Net Income 2013: $5,6432013Revenue 2014: $781,261Expenses 2014: $899,958Net Income 2014: -$118,6972014Revenue 2015: $948,439Expenses 2015: $929,955Net Income 2015: $18,4842015Revenue 2016: $1,101,666Expenses 2016: $907,628Net Income 2016: $194,0382016Revenue 2017: $998,287Expenses 2017: $913,368Net Income 2017: $84,9192017Revenue 2018: $920,094Expenses 2018: $886,339Net Income 2018: $33,7552018Revenue 2019: $995,896Expenses 2019: $951,013Net Income 2019: $44,8832019Revenue 2020: $334,105Expenses 2020: $558,413Net Income 2020: -$224,3082020Revenue 2021: $256,590Expenses 2021: $270,335Net Income 2021: -$13,7452021

Highlighted filing

2015

Revenue$948,439
Expenses$929,955
Net Income$18,484
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 13, 2015
Return Version
2014v6.0
Gross Receipts
$984,295
Mission and Program Overview

Mission

Provide a camping experience for those with mental and physical limitations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,012,112$949,584▼ $62,528
Accounts Receivable$157,321$118,554▼ $38,767
Savings and Temporary Cash Investments$56,098$95,178▲ $39,080
Cash and Non-Interest-Bearing Accounts$162,073$55,954▼ $106,119
Inventories for Sale or Use$10,406$8,881▼ $1,525
Prepaid Expenses and Deferred Charges$423$456▲ $33
Total Assets$1,398,433$1,228,607▼ $169,826
Liabilities
Other Liabilities$368,565$353,745▼ $14,820
Deferred Revenue$54,405$72,213▲ $17,808
Accounts Payable and Accrued Expenses$82,600$10,167▼ $72,433
Total Liabilities$505,570$436,125▼ $69,445
Net Assets / Fund Balance
Unrestricted Net Assets$704,726$723,210▲ $18,484
Temporarily Rstr Net Assets$188,137$69,272▼ $118,865
Total Net Assets Fund Balance$892,863$792,482▼ $100,381
Total Liabilities and Net Assets / Fund Balance$1,398,433$1,228,607▼ $169,826

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$552,769$775,856$1,328,625
Other Land Buildings$283,215$741,030$1,024,245
Land$113,600-$113,600
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kyle MiddletonExec. DirectFT$59,200$59,200

Board Members and Trustees

NameTitle
Zachary CardinellPresident
David OffermanDirector
Gerald LeismerDirector
Jeffrey BraytonDirector
Loretta BiskupDirector
Mabel HiggsDirector
Mark WeberDirector
Stephen GreeneDirector
Susan PadalinoDirector
Gary LaidlawFinance Comm
Henry BowmanMarketing Co
Pat ShaferMarketing Co
Linda PointeSecretary
Robert RomerTreasurer
C Kenneth Perry Jr JdVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$234,577
Program Service Revenue
$705,336
Investment Income
$-474
Other Revenue
$9,000
All Other Contributions
$216,205
Change in Net Assets
$18,484

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table210$33,715
Total Noncash Contributions210$33,715

Audited Revenue Reconciliation

Revenue per Audited Statements
$948,439
Revenue Not Reported on Form 990
$27,587
Total Revenue per Audited Statements
$976,026
Total Revenue per Form 990
$948,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$532,648
Other Expenses$397,307
Total Fundraising Expense$5
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$378,828$78,781-$457,609
All Other Expenses$108,331$13,160$5$121,496
Depreciation Depletion$60,426$6,714-$67,140
Other Employee Benefits$32,704$8,076-$40,780
Payroll Taxes$28,525$5,734-$34,259
Other Expenses$26,028--$26,028
Interest$18,625--$18,625
Fees for Services Accounting$2,850$2,650-$5,500
Total Functional Expenses$814,835$115,115$5$929,955

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$957,542
Expenses per Audited Statements$929,955
Total Expenses per Form 990$929,955
Expenses Not Reported on Form 990$27,587
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,014
Fundraising Direct Expenses$27,585
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$15,865$15,865$6,991$8,874
Annual Dinner$23,372$5,000$7,770$-2,770
Total Events$46,667$28,295$21,798$6,497
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
L-t Obligations$284,120
Current Maturities of L-t Obligation$61,125
Accrued Payroll and Taxes$7,529
Accrued Interest$971
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the business manager and board treasurer”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Fowler Center Inc
EIN
38-1660720
Phone
9896732050
Address
2315 HARMON LAKE RD, MAYVILLE, MI 48744-9737

Signing Officer

Name
Zachary Cardinell
Title
President
Phone
9896732050
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
15
Independent Board Members
15
Employees
132
Volunteers
200

Preparer

Firm
Anderson Tuckey Bernhardt & Doran Pc
Address
715 E FRANK STREET, CARO, MI 48723
Preparer
Valerie J Hartel CPA
Phone
9896733137
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide a camping experience for those with mental and physical limitations.”

Form 990, Part IX, Line 24E

“Utilities - electric 18,492 0 0 insurance - general 18,148 0 0 office expense 5,844 7,921 5 telephone 8,314 2,068 0 insurance - workers' comp 9,630 698 0 maintenance/repair - equi 6,893 0 0 licenses 6,324 0 0 automobile expense 5,522 0 0 rubbish removal 5,125 0 0 recruitment/training 5,090 0 0 international staff fees 4,985 0 0 dues & subscriptions 2,477 1,111 0 equipment rental 2,721 0 0 activities 2,274 0 0 postage 1,734 226 0 awards & meeting 1,629 0 0 travel 1,434 0 0 advertising 0 1,115 0 maintenance/repair - buil 964 0 0 printing 368 21 0 meals & entertainment 363 0 0”

Form 990, Part XI, Line 9

“Direct fundraising expenses 27,587 direct fundraising expenses -27,587”

Form 990, Part XI, Line 9

“Increase in temporarily unrestricted net assets 0 decrease in temporily restricted net assets 118,865”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expenses 27,587”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 27,587”

Raw XML AppendixShowing 400 of 529 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt082600
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010167
IRS990/AccountsReceivableGrp/BOYAmt0157321
IRS990/AccountsReceivableGrp/EOYAmt0118554
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE A CAMPING EXPERIENCE FOR THOSE WITH MENTAL AND PHYSICAL LIMITATIONS.
IRS990/AllOtherContributionsAmt0216205
IRS990/AllOtherExpensesGrp/FundraisingAmt05
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013160
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0108331
IRS990/AllOtherExpensesGrp/TotalAmt0121496
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHERYL BROWN
IRS990/BooksInCareOfDetail/PhoneNum09896732050
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02315 HARMON LAKE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MAYVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0487449737
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0162073
IRS990/CashNonInterestBearingGrp/EOYAmt055954
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt018372
IRS990/CostOfGoodsSoldAmt07374
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0234577
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-474
IRS990/CYOtherExpensesAmt0397307
IRS990/CYOtherRevenueAmt09000
IRS990/CYProgramServiceRevenueAmt0705336
IRS990/CYRevenuesLessExpensesAmt018484
IRS990/CYSalariesCompEmpBnftPaidAmt0532648
IRS990/CYTotalExpensesAmt0929955
IRS990/CYTotalFundraisingExpenseAmt05
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0948439
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt054405
IRS990/DeferredRevenueGrp/EOYAmt072213
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06714
IRS990/DepreciationDepletionGrp/ProgramServicesAmt060426
IRS990/DepreciationDepletionGrp/TotalAmt067140
IRS990/Desc0PROVIDE A CAMPING EXPERIENCE FOR THOSE WITH MENTAL AND PHYSICAL LIMITATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0132
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0814835
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02650
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02850
IRS990/FeesForServicesAccountingGrp/TotalAmt05500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt127.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt157.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0KYLE MIDDLETON
IRS990/Form990PartVIISectionAGrp/PersonNm1ZACHARY CARDINELL
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA POINTE
IRS990/Form990PartVIISectionAGrp/PersonNm3HENRY BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFFREY BRAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHEN GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm6MABEL HIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm7GERALD LEISMER
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID OFFERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN PADALINO
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm11C KENNETH PERRY JR JD
IRS990/Form990PartVIISectionAGrp/PersonNm12PAT SHAFER
IRS990/Form990PartVIISectionAGrp/PersonNm13GARY LAIDLAW
IRS990/Form990PartVIISectionAGrp/PersonNm14LORETTA BISKUP
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT ROMER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt059200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC. DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MARKETING CO
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt12MARKETING CO
IRS990/Form990PartVIISectionAGrp/TitleTxt13FINANCE COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt018372
IRS990/FundraisingDirectExpensesAmt027585
IRS990/FundraisingGrossIncomeAmt033014
IRS990/GainOrLossGrp/OtherAmt0-547
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0350
IRS990/GrossReceiptsAmt0984295
IRS990/GrossSalesOfInventoryAmt010945
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt018625
IRS990/InterestGrp/TotalAmt018625
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010406
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08881
IRS990/InvestmentIncomeGrp/ExclusionAmt073
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01516886
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01012112
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0949584
IRS990/LandBldgEquipCostOrOtherBssAmt02466470
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0897
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE A CAMPING EXPERIENCE FOR THOSE WITH MENTAL AND PHYSICAL LIMITATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0892863
IRS990/NetAssetsOrFundBalancesEOYAmt0792482
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-547
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-547
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05429
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05429
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03571
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03571
IRS990/NoncashContributionsAmt033715
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-118865
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08076
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032704
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040780
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES - PROPANE
IRS990/OtherExpensesGrp/ProgramServicesAmt056671
IRS990/OtherExpensesGrp/ProgramServicesAmt154981
IRS990/OtherExpensesGrp/ProgramServicesAmt246866
IRS990/OtherExpensesGrp/ProgramServicesAmt326028
IRS990/OtherExpensesGrp/TotalAmt056671
IRS990/OtherExpensesGrp/TotalAmt154981
IRS990/OtherExpensesGrp/TotalAmt246866
IRS990/OtherExpensesGrp/TotalAmt326028
IRS990/OtherLiabilitiesGrp/BOYAmt0368565
IRS990/OtherLiabilitiesGrp/EOYAmt0353745
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078781
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0378828
IRS990/OtherSalariesAndWagesGrp/TotalAmt0457609
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05734
IRS990/PayrollTaxesGrp/ProgramServicesAmt028525
IRS990/PayrollTaxesGrp/TotalAmt034259
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0423
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0456
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMPER FEES
IRS990/ProgramServiceRevenueGrp/Desc1GROUP EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2LOSS ON INVESTMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0624852
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt180496
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-12
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0624852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-12
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE A CAMPING EXPERIENCE FOR THOSE WITH MENTAL AND PHYSICAL LIMITATIONS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0102853
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0279
IRS990/PYOtherExpensesAmt0387555
IRS990/PYOtherRevenueAmt02405
IRS990/PYProgramServiceRevenueAmt0675724
IRS990/PYRevenuesLessExpensesAmt0-118697
IRS990/PYSalariesCompEmpBnftPaidAmt0512403
IRS990/PYTotalExpensesAmt0899958
IRS990/PYTotalRevenueAmt0781261
IRS990/ReconcilationRevenueExpnssAmt018484
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056098
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095178
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt054807
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt052335
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0200138
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt029684
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt027300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0364264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0228577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0102853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0123940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0512354
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0701544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0675740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0733378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0697762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0743428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03551852
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0731
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt03571
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt04381
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0432
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt01579
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt012001
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt021964
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90530
IRS990ScheduleA/PublicSupportPY509Pct00.90880
IRS990ScheduleA/PublicSupportTotal509Amt03699942
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt054807
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt052335
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0200138
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt029684
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt027300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0364264
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0930121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0778593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0857318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0727446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0770728
IRS990ScheduleA/Total509Grp/TotalAmt04064206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0933771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0783253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0857987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0729092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0782798
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04086901
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/BookValueAmt0552769
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0775856
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01328625
IRS990ScheduleD/ExpensesNotReportedAmt027587
IRS990ScheduleD/ExpensesSubtotalAmt0929955
IRS990ScheduleD/LandGrp/BookValueAmt0113600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0113600
IRS990ScheduleD/OtherExpensesIncludedAmt027587
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0283215
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0741030
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01024245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0284120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt161125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27529
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3971
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0L-T OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT MATURITIES OF L-T OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL AND TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED INTEREST

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,228,607
Liabilities
$436,125
Net assets
$792,482
Revenue
$948,439
Expenses
$929,955
Net income
$18,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.26$0.27$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.36$0.87$0.33$0.56$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.29$1.09$1.00$0.95$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.33$1.12$0.92$0.89$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.31$1.08$1.00$0.91$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.38$0.98$1.10$0.91$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.44$0.79$0.95$0.93$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.51$0.89$0.78$0.90$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.44$0.99$0.85$0.84$0.01
2012Summary only. Only limited summary data is available for this year.$1.30$0.43$0.87$0.82$0.84$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.43$0.90$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.49$0.86$0.84