Civic Intelligence

Fish Tales

990 • Fiscal year 2017 • EIN 38-2954588

Apr 01, 2016 to Mar 31, 2017 • Filed on Feb 02, 2018

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

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.02x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

36th percentile

-2.0%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-2.0%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

2.5%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$482,168

Down $9,800 (-2.0%) from 2016

Net Assets

Down

$474,875

Down $5,867 (-1.2%) from 2016

Liabilities

Down

$7,293

Down $3,933 (-35%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin36th percentile

Revenue

Up

$299,081

Up $7,428 (+2.5%) from 2016

Expenses

Up

$304,948

Up $80,904 (+36%) from 2016

Net Income

Down

-$5,867

Down $73,476 (-109%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2017

Assets$482,168
Liabilities$7,293
Net Assets$474,875
Open 2017 Filing

Operations Trend

Revenue Growth52nd 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

2017

Revenue$299,081
Expenses$304,948
Net Income-$5,867
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 2, 2018
Return Version
2016v3.0
Gross Receipts
$307,202
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$409,172$393,724▼ $15,448
Cash and Non-Interest-Bearing Accounts$53,514$87,148▲ $33,634
Accounts Receivable$29,282$1,125▼ $28,157
Prepaid Expenses and Deferred Charges-$171-
Total Assets$491,968$482,168▼ $9,800
Liabilities
Accounts Payable and Accrued Expenses$11,226$7,293▼ $3,933
Total Liabilities$11,226$7,293▼ $3,933
Net Assets / Fund Balance
Unrestricted Net Assets$480,742$474,875▼ $5,867
Total Net Assets Fund Balance$480,742$474,875▼ $5,867
Total Liabilities and Net Assets / Fund Balance$491,968$482,168▼ $9,800

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$274,283$249,394-
Equipment$48,117$77,816-
Leasehold Improvements$71,324$43,116-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Karl LeuterChair
Jennifer PageVice Chair
Corinne ProvoastMember
Jan LampmanMember
Jim SmithMember
John Mccleelland IiiMember
Judy McateeMember
Kristin RiddleMember
Matt RassetteMember
Sally SchemberMember
Shannon ForsheeMember
Tom ThelenMember
Heather RickSecretary
Sue JensenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$196,100
Program Service Revenue
$78,331
Investment Income
$0
Other Revenue
$24,650
All Other Contributions
$196,100
Change in Net Assets
$-5,867

Audited Revenue Reconciliation

Revenue per Audited Statements
$299,081
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$299,081
Total Revenue per Form 990
$299,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,051
Salaries, Compensation, and Employee Benefits$136,825
Professional Fundraising Fees$29,072
Total Fundraising Expense$29,072
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,687$18,915-$126,602
Depreciation Depletion$25,043$6,261-$31,304
All Other Expenses$26,514$4,701-$31,215
Fees for Services Professional Fundraising--$29,072$29,072
Insurance$8,940$2,235-$11,175
Other Expenses$10,792$4,092-$10,792
Payroll Taxes$8,776$1,447-$10,223
Occupancy$7,408$1,852-$9,260
Advertising$3,906$976-$4,882
Office Expenses$712$713-$1,425
Total Functional Expenses$226,460$49,416$29,072$304,948

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$304,948
Total Expenses per Audited Statements$304,948
Total Expenses per Form 990$304,948
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$29,072
Fundraising Gross Income$24,577
Fundraising Direct Expenses$8,121
Gaming Gross Income$580
Gaming Direct Expenses$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fish Race$9,185$9,185$647$8,538
Happy Camper 5k$6,596$6,596$77$6,519
Total Events$15,781$15,781$724$15,057
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 7A

“BOARD ELECTS OFFICERS”

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

“990 provided to board before filing.”

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

“Annually board members are asked to disclose conflicts of interest.”

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
2018-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Jensen
Formed
1993
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
48
Volunteers
50

Preparer

Firm
Weinlander Fitzhugh Pc
Address
1600 CENTER AVE, BAY CITY, MI 48708
Preparer
Corinna Scharf CPA
Phone
9898935577
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Repairs and maintenance: program service expenses 9,543. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,543. Miscellaneous: program service expenses 5,152. Management and general expenses 1,289. Fundraising expenses 0. Total expenses 6,441. Equipment: program service expenses 3,104. Management and general expenses 776. Fundraising expenses 0. Total expenses 3,880. Other camp expenses : program service expenses 3,203. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,203. Telephone: program service expenses 2,482. Management and general expenses 620. Fundraising expenses 0. Total expenses 3,102. Transportation: program service expenses 3,030. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,030. Dues and subscriptions: program service expenses 0. Management and general expenses 994. Fundraising expenses 0. Total expenses 994. Licensing: program service expenses 0. Management and general expenses 578. Fundraising expenses 0. Total expenses 578. Bank fees & charges: program service expenses 0. Management and general expenses 245. Fundraising expenses 0. Total expenses 245. Training and education: program service expenses 0. Management and general expenses 199. Fundraising expenses 0. Total expenses 199.”

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's income tax returns are subject to examination by the appropriate taxing jurisdictions. As of march 31, 2017, the organization's federal tax returns generally remain open for the last three years.”

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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/NetAssetsOrFundBalancesBOYAmt0480742
IRS990/NetAssetsOrFundBalancesEOYAmt0474875
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016456
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016456
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0580
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0580
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05325
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05325
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt03000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01852
IRS990/OccupancyGrp/ProgramServicesAmt07408
IRS990/OccupancyGrp/TotalAmt09260
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0713
IRS990/OfficeExpensesGrp/ProgramServicesAmt0712
IRS990/OfficeExpensesGrp/TotalAmt01425
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02874
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24092
IRS990/OtherExpensesGrp/ProgramServicesAmt011498
IRS990/OtherExpensesGrp/ProgramServicesAmt17127
IRS990/OtherExpensesGrp/ProgramServicesAmt28057
IRS990/OtherExpensesGrp/ProgramServicesAmt310792
IRS990/OtherExpensesGrp/TotalAmt014372
IRS990/OtherExpensesGrp/TotalAmt112477
IRS990/OtherExpensesGrp/TotalAmt212149
IRS990/OtherExpensesGrp/TotalAmt310792
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02289
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02289
IRS990/OtherRevenueTotalAmt02289
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018915
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107687
IRS990/OtherSalariesAndWagesGrp/TotalAmt0126602
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01447
IRS990/PayrollTaxesGrp/ProgramServicesAmt08776
IRS990/PayrollTaxesGrp/TotalAmt010223
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0171
IRS990/PrincipalOfficerNm0SUE JENSEN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMPING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078331
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0165131
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0104050
IRS990/PYOtherRevenueAmt039249
IRS990/PYProgramServiceRevenueAmt087270
IRS990/PYRevenuesLessExpensesAmt067609
IRS990/PYSalariesCompEmpBnftPaidAmt066934
IRS990/PYTotalExpensesAmt0224044
IRS990/PYTotalProfFndrsngExpnsAmt053060
IRS990/PYTotalRevenueAmt0291653
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5867
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05325
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt078331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0187840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0165131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0207647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0220787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0192863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0974268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0468279
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05325
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01475
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0950
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07811
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99200
IRS990ScheduleA/PublicSupportPY170Pct00.99450
IRS990ScheduleA/PublicSupportTotal170Amt0974268
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0187840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0165131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0207647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0220787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0192863
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0974268
IRS990ScheduleA/TotalSupportAmt0982103
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0274283
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0249394
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0523677
IRS990ScheduleD/EquipmentGrp/BookValueAmt048117
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077816
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0125933
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0304948
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt071324
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043116
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0114440
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0299081
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AS OF MARCH 31, 2017, THE ORGANIZATION'S FEDERAL TAX RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0393724
IRS990ScheduleD/TotalExpensesPerForm990Amt0304948
IRS990ScheduleD/TotalRevenuePerForm990Amt0299081
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0299081
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0304948
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0PHONE SOLICITATION
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt092668
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt063596
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0RON DODDY ASSOCIATES
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt029072
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01005 WOODSIDE AVE SUITE 2
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0ESSEXVILLE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd048732
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0724
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HAPPY CAMPER 5K
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FISH RACE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015781
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015057
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0724
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt077
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0647
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0580
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0580
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0580
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingOtherFacilityPct00.50000
IRS990ScheduleG/GamingOwnFacilityPct00.50000

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$482,168
Liabilities
$7,293
Net assets
$474,875
Revenue
$299,081
Expenses
$304,948
Net income
-$5,867
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
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.30$0.30$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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