Civic Intelligence

Fish Tales

990 • Fiscal year 2016 • EIN 38-2954588

Apr 01, 2015 to Mar 31, 2016 • Filed on Nov 07, 2016

Organization ProfileN/A
2177 E Erickson RoadPinconning, MI 48650-9753

(989) 893-6507

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

59th percentile

6.8%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$491,968

Up $31,403 (+6.8%) from 2015

Net Assets

Up

$480,742

Up $67,609 (+16%) from 2015

Liabilities

Down

$11,226

Down $36,206 (-76%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin80th percentile

Revenue

Down

$291,653

Down $83,220 (-22%) from 2015

Expenses

Down

$224,044

Down $117,612 (-34%) from 2015

Net Income

Up

$67,609

Up $34,392 (+104%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $420,466Liabilities 2011: $0Net Assets 2011: $420,4662011Assets 2012: $438,568Liabilities 2012: $0Net Assets 2012: $438,5682012Assets 2013: $420,277Liabilities 2013: $0Net Assets 2013: $420,2772013Assets 2014: $455,532Liabilities 2014: $0Net Assets 2014: $455,5322014Assets 2015: $460,565Liabilities 2015: $47,432Net Assets 2015: $413,1332015Assets 2016: $491,968Liabilities 2016: $11,226Net Assets 2016: $480,7422016Assets 2017: $482,168Liabilities 2017: $7,293Net Assets 2017: $474,8752017Assets 2018: $884,012Liabilities 2018: $19,776Net Assets 2018: $864,2362018Assets 2019: $1,035,986Liabilities 2019: $68,121Net Assets 2019: $967,8652019Assets 2021: $1,409,430Liabilities 2021: $19,067Net Assets 2021: $1,390,3632021Assets 2022: $1,779,884Liabilities 2022: $21,490Net Assets 2022: $1,758,3942022Assets 2023: $2,005,643Liabilities 2023: $24,508Net Assets 2023: $1,981,1352023Assets 2025: $2,608,450Liabilities 2025: $23,312Net Assets 2025: $2,585,1382025

Highlighted filing

2016

Assets$491,968
Liabilities$11,226
Net Assets$480,742
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $297,3422011Revenue 2012: $257,913Expenses 2012: $294,811Net Income 2012: -$36,8982012Revenue 2013: $279,960Expenses 2013: $298,251Net Income 2013: -$18,2912013Revenue 2014: $298,778Expenses 2014: $263,523Net Income 2014: $35,2552014Revenue 2015: $374,873Expenses 2015: $341,656Net Income 2015: $33,2172015Revenue 2016: $291,653Expenses 2016: $224,044Net Income 2016: $67,6092016Revenue 2017: $299,081Expenses 2017: $304,948Net Income 2017: -$5,8672017Revenue 2018: $777,365Expenses 2018: $388,004Net Income 2018: $389,3612018Revenue 2019: $453,256Expenses 2019: $349,627Net Income 2019: $103,6292019Revenue 2021: $564,069Expenses 2021: $371,154Net Income 2021: $192,9152021Revenue 2022: $945,685Expenses 2022: $444,468Net Income 2022: $501,2172022Revenue 2023: $680,871Expenses 2023: $503,429Net Income 2023: $177,4422023Revenue 2025: $746,702Expenses 2025: $571,757Net Income 2025: $174,9452025

Highlighted filing

2016

Revenue$291,653
Expenses$224,044
Net Income$67,609
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$292,503
Mission and Program Overview

Mission

We, camp fish tales, are dedicated to providing a unique camping atmosphere for those with special challenges. We are committed to being a highly respected member of our business and local communities. We will demonstrate a sincere interest in the quality of life of our campers, volunteers and fellow citizens. We will provide a camping environment that respects and encourages the potential of each individual. We will support and foster camper involvement as well as the opportunity to be part of a winning team. We will continue to be leaders in our communities and will strive to exceed the expectations of our campers, our volunteers and ourselves.

To provide a residential summer camp for special needs individuals throughout the mid-michigan area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$425,333$409,172▼ $16,161
Cash and Non-Interest-Bearing Accounts$35,232$53,514▲ $18,282
Accounts Receivable-$29,282-
Total Assets$460,565$491,968▲ $31,403
Liabilities
Accounts Payable and Accrued Expenses$47,432$11,226▼ $36,206
Total Liabilities$47,432$11,226▼ $36,206
Net Assets / Fund Balance
Unrestricted Net Assets$413,133$480,742▲ $67,609
Total Net Assets Fund Balance$413,133$480,742▲ $67,609
Total Liabilities and Net Assets / Fund Balance$460,565$491,968▲ $31,403

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$287,689$235,988-
Equipment$44,593$71,554-
Leasehold Improvements$76,890$36,050-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Karl LeuterChairperson, Effective 5/12/15
Larry HammondPast Chairperson, Resigned 8/11/15
Barb CasperVice Chair, Effective 9/8/15
Bubba PhillipsMember
Hank LantvitMember
Jill SchultzMember
Jim SmithMember
Merideth IsomeMember
Tom ThelenMember
Dorothy DeanMember, Effective 1/12/16
Jennifer PageMember, Effective 1/12/16
Shannon ForsheeMember, Effective 1/12/16
Sue JensenMember, Effective 10/13/15
Winnifred BoylanMember, Effective 3/8/16
Matt RassetteMember, Effective 9/8/15
Don WackerlePast Member, Resigned 11/10/15
Ben WackerlePast Treasurer, Resigned 6/9/15
Frank ChampagneSecretary
Sally SchemberTreasurer, Effective 5/12/15
Revenue and Support

Revenue Composition

Contributions and Grants
$165,131
Program Service Revenue
$87,270
Investment Income
$3
Other Revenue
$39,249
All Other Contributions
$165,131
Change in Net Assets
$67,609

Audited Revenue Reconciliation

Revenue per Audited Statements
$291,653
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$51,350
Total Revenue per Audited Statements
$343,003
Total Revenue per Form 990
$291,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,050
Salaries, Compensation, and Employee Benefits$66,934
Professional Fundraising Fees$53,060
Total Fundraising Expense$53,060
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,193$8,665-$55,858
Fees for Services Professional Fundraising--$53,060$53,060
Depreciation Depletion$23,974$5,994-$29,968
Payroll Taxes$10,413$663-$11,076
All Other Expenses$7,291$3,448-$10,739
Insurance-$8,159-$8,159
Occupancy$4,058$1,014-$5,072
Other Expenses$3,770$943-$4,713
Fees for Services Accounting-$2,400-$2,400
Advertising$1,646$411-$2,057
Office Expenses$602$602-$1,204
Total Functional Expenses$126,533$44,451$53,060$224,044

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$275,394
Expenses per Audited Statements$224,044
Total Expenses per Form 990$224,044
Expenses Not Reported on Form 990$51,350
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$53,060
Gaming Gross Income$30,402
Gaming Direct Expenses$850
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Small amount of goods are purchased from business owned by a board member at fair market value. Conflict of interest policy is followed.”

Form 990, Part VI, Section A, Line 7A

“BOARD ELECTS OFFICERS”

Form 990, Part VI, Section B, Line 11

“990 provided to board before filing.”

Form 990, Part VI, Section B, Line 12C

“P 69 86 2”

Form 990, Part VI, Section B, Line 15

“Committee meetings, review of other camps compensation”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Fish Tales
EIN
38-2954588
Phone
9898936507
Address
2177 E ERICKSON ROAD, PINCONNING, MI 48650-9753

Signing Officer

Name
Sue Jensen
Title
Treasurer
Phone
9898936507
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Jensen
Formed
1993
Legal Domicile
Mi
Voting Board Members
17
Independent Board Members
17
Employees
26
Volunteers
50

Preparer

Firm
Weinlander Fitzhugh
Address
1600 CENTER AVE, BAY CITY, MI 48708
Preparer
Stewart J Reid CPA
Phone
9898935577
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“Beginning with the year ended march 31, 2016, the board of directors has elected to have an annual audit of the financial statements. The newly created finance committee will review and approve the form 990 prior to presentation to the full board of directors for approval.”

Financial Statement Notes

PART X, LINE 2:

“The organization evaluates all significant tax positions under a more likely than not threshold as required by u.s. Generally accepted accounting principles. As of march 31, 2016, the organization does not believe that it has taken any tax positions, that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. The organization's income tax returns are subject to examination by the appropriate taxing jurisdictions. As of march 31, 2016, the organization's federal tax returns generally remain open for the last three years.”

Raw XML AppendixShowing 400 of 538 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/Form990PartVIISectionAGrp/PersonNm18DON WACKERLE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST CHAIRPERSON, RESIGNED 8/11/15
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRPERSON, EFFECTIVE 5/12/15
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER, EFFECTIVE 5/12/15
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER, EFFECTIVE 9/8/15
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR, EFFECTIVE 9/8/15
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER, EFFECTIVE 10/13/15
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER, EFFECTIVE 1/12/16
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER, EFFECTIVE 1/12/16
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER, EFFECTIVE 1/12/16
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER, EFFECTIVE 3/8/16
IRS990/Form990PartVIISectionAGrp/TitleTxt17PAST TREASURER, RESIGNED 6/9/15
IRS990/Form990PartVIISectionAGrp/TitleTxt18PAST MEMBER, RESIGNED 11/10/15
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0850
IRS990/GamingGrossIncomeAmt030402
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0292503
IRS990/GrossRentsGrp/RealAmt01475
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08159
IRS990/InsuranceGrp/TotalAmt08159
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0343592
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0425333
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0409172
IRS990/LandBldgEquipCostOrOtherBssAmt0752764
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE, CAMP FISH TALES, ARE DEDICATED TO PROVIDING A UNIQUE CAMPING ATMOSPHERE FOR THOSE WITH SPECIAL CHALLENGES. WE ARE COMMITTED TO BEING A HIGHLY RESPECTED MEMBER OF OUR BUSINESS AND LOCAL COMMUNITIES. WE WILL DEMONSTRATE A SINCERE INTEREST IN THE QUALITY OF LIFE OF OUR CAMPERS, VOLUNTEERS AND FELLOW CITIZENS. WE WILL PROVIDE A CAMPING ENVIRONMENT THAT RESPECTS AND ENCOURAGES THE POTENTIAL OF EACH INDIVIDUAL. WE WILL SUPPORT AND FOSTER CAMPER INVOLVEMENT AS WELL AS THE OPPORTUNITY TO BE PART OF A WINNING TEAM. WE WILL CONTINUE TO BE LEADERS IN OUR COMMUNITIES AND WILL STRIVE TO EXCEED THE EXPECTATIONS OF OUR CAMPERS, OUR VOLUNTEERS AND OURSELVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0413133
IRS990/NetAssetsOrFundBalancesEOYAmt0480742
IRS990/NetIncomeFromGamingGrp/ExclusionAmt029552
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt029552
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01475
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01475
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01014
IRS990/OccupancyGrp/ProgramServicesAmt04058
IRS990/OccupancyGrp/TotalAmt05072
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0602
IRS990/OfficeExpensesGrp/ProgramServicesAmt0602
IRS990/OfficeExpensesGrp/TotalAmt01204
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISC PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18732
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2943
IRS990/OtherExpensesGrp/ProgramServicesAmt013679
IRS990/OtherExpensesGrp/ProgramServicesAmt113907
IRS990/OtherExpensesGrp/ProgramServicesAmt23770
IRS990/OtherExpensesGrp/TotalAmt017099
IRS990/OtherExpensesGrp/TotalAmt113907
IRS990/OtherExpensesGrp/TotalAmt28732
IRS990/OtherExpensesGrp/TotalAmt34713
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt08222
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08222
IRS990/OtherRevenueTotalAmt08222
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08665
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047193
IRS990/OtherSalariesAndWagesGrp/TotalAmt055858
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0663
IRS990/PayrollTaxesGrp/ProgramServicesAmt010413
IRS990/PayrollTaxesGrp/TotalAmt011076
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUE JENSEN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMPING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087270
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0207647
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0198601
IRS990/PYOtherRevenueAmt0111574
IRS990/PYProgramServiceRevenueAmt055646
IRS990/PYRevenuesLessExpensesAmt033217
IRS990/PYSalariesCompEmpBnftPaidAmt091255
IRS990/PYTotalExpensesAmt0341656
IRS990/PYTotalProfFndrsngExpnsAmt051800
IRS990/PYTotalRevenueAmt0374873
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt067609
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01475
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt087270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0165131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0207647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0220787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0192863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0161609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0948037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0481255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01475
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02700
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05186
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99450
IRS990ScheduleA/PublicSupportPY170Pct00.99440
IRS990ScheduleA/PublicSupportTotal170Amt0948037
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0165131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0207647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0220787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0192863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0161609
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0948037
IRS990ScheduleA/TotalSupportAmt0953256
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0287689
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0235988
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0523677
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt051350
IRS990ScheduleD/DonatedServicesUseFcltsAmt051350
IRS990ScheduleD/EquipmentGrp/BookValueAmt044593
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071554
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0116147
IRS990ScheduleD/ExpensesNotReportedAmt051350
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0224044
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt076890
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036050
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0112940
IRS990ScheduleD/RevenueNotReportedAmt051350
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0291653
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS UNDER A MORE LIKELY THAN NOT THRESHOLD AS REQUIRED BY U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. AS OF MARCH 31, 2016, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS, THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AS OF MARCH 31, 2016, THE ORGANIZATION'S FEDERAL TAX RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0409172
IRS990ScheduleD/TotalExpensesPerForm990Amt0224044
IRS990ScheduleD/TotalRevenuePerForm990Amt0291653
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0343003

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$491,968
Liabilities
$11,226
Net assets
$480,742
Revenue
$291,653
Expenses
$224,044
Net income
$67,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.02$2.59$0.75$0.57$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.02$1.98$0.68$0.50$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.02$1.76$0.95$0.44$0.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.02$1.39$0.56$0.37$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.07$0.97$0.45$0.35$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.02$0.86$0.78$0.39$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.01$0.47$0.30$0.30$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.29$0.22$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.05$0.41$0.37$0.34$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.30$0.26$0.04
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.42$0.00$0.42$0.28$0.30$0.02
2012Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$0.26$0.29$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.30