Civic Intelligence

Fish Tales

990 • Fiscal year 2019 • EIN 38-2954588

Apr 01, 2018 to Mar 31, 2019 • Filed on Oct 08, 2019

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

47th percentile

0.07x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$23,385

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-42%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,035,986

Up $151,974 (+17%) from 2018

Net Assets

Up

$967,865

Up $103,629 (+12%) from 2018

Liabilities

Up

$68,121

Up $48,345 (+244%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin79th percentile

Revenue

Down

$453,256

Down $324,109 (-42%) from 2018

Expenses

Down

$349,627

Down $38,377 (-9.9%) from 2018

Net Income

Down

$103,629

Down $285,732 (-73%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2019

Assets$1,035,986
Liabilities$68,121
Net Assets$967,865
Open 2019 Filing

Operations Trend

Revenue Growth7th 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

2019

Revenue$453,256
Expenses$349,627
Net Income$103,629
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Oct 8, 2019
Return Version
2018v3.1
Gross Receipts
$461,387
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$457,702$610,400▲ $152,698
Cash and Non-Interest-Bearing Accounts$382,939$424,903▲ $41,964
Prepaid Expenses and Deferred Charges$1,096$550▼ $546
Accounts Receivable$42,275$133▼ $42,142
Total Assets$884,012$1,035,986▲ $151,974
Liabilities
Accounts Payable and Accrued Expenses$2,530$51,688▲ $49,158
Deferred Revenue$17,246$16,433▼ $813
Total Liabilities$19,776$68,121▲ $48,345
Net Assets / Fund Balance
Unrestricted Net Assets$543,841$641,941▲ $98,100
Temporarily Rstr Net Assets$320,395$325,924▲ $5,529
Total Net Assets Fund Balance$864,236$967,865▲ $103,629
Total Liabilities and Net Assets / Fund Balance$884,012$1,035,986▲ $151,974

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$303,025$277,441-
Other Land Buildings$271,513$50,679-
Equipment$35,862$110,009-
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shannon ForsheeExecutive DirectorFT$23,385$23,385

Board Members and Trustees

NameTitle
Jennifer PageChair
Jan LampmanVice Chair
Alison GinterMember
Corinne ProvoastMember
Judy McateeMember
Karl LeuterMember
Kelly SasseMember
Kristin RiddleMember
Mike ChristensenMember
Shane ForfarMember
Lynn FrederickSecretary
John Mcclelland IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$248,316
Program Service Revenue
$141,734
Investment Income
$0
Other Revenue
$63,206
All Other Contributions
$248,316
Change in Net Assets
$103,629

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 AmountValuation Method
Other Non Cash Contri Table1$31,159Cost of Construction
Total Noncash Contributions1$31,159-

Audited Revenue Reconciliation

Revenue per Audited Statements
$453,256
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$453,256
Total Revenue per Form 990
$453,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,902
Salaries, Compensation, and Employee Benefits$138,577
Professional Fundraising Fees$35,148
Total Fundraising Expense$35,148
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,172$11,615-$101,787
Depreciation Depletion$28,996$7,082-$36,078
Fees for Services Professional Fundraising--$35,148$35,148
Current Officers, Directors, Trustees, and Key Employees$11,692$11,693-$23,385
Fees for Services Other$20,238$1,110-$21,348
Insurance$13,435$3,359-$16,794
All Other Expenses$9,909$6,703-$16,612
Payroll Taxes$11,622$1,783-$13,405
Other Expenses$10,904$3,416-$10,904
Fees for Services Accounting-$10,640-$10,640
Occupancy$3,389$847-$4,236
Advertising$983--$983
Office Expenses$220$220-$440
Total Functional Expenses$252,327$62,152$35,148$349,627

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$349,627
Total Expenses per Audited Statements$349,627
Total Expenses per Form 990$349,627
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,403
Professional Fundraising Fees$35,148
Fundraising Direct Expenses$8,131

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fish Races$26,001$26,001$1,310$24,691
Golf Outing$10,793$10,793$3,520$7,273
Total Events$36,794$36,794$4,830$31,964
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
John E Mcclelland Iii
Title
Treasurer
Phone
9898936507
Signed
2019-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John E Mcclelland Iii
Formed
1993
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
12
Employees
38
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 XII, Line 2C

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 516 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/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/NetAssetsOrFundBalancesBOYAmt0864236
IRS990/NetAssetsOrFundBalancesEOYAmt0967865
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032272
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032272
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07692
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07692
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt031789
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0847
IRS990/OccupancyGrp/ProgramServicesAmt03389
IRS990/OccupancyGrp/TotalAmt04236
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0220
IRS990/OfficeExpensesGrp/ProgramServicesAmt0220
IRS990/OfficeExpensesGrp/TotalAmt0440
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CAMP ACTIVITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3FOOD SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03684
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13416
IRS990/OtherExpensesGrp/ProgramServicesAmt022364
IRS990/OtherExpensesGrp/ProgramServicesAmt114738
IRS990/OtherExpensesGrp/ProgramServicesAmt213665
IRS990/OtherExpensesGrp/ProgramServicesAmt310904
IRS990/OtherExpensesGrp/TotalAmt022364
IRS990/OtherExpensesGrp/TotalAmt118422
IRS990/OtherExpensesGrp/TotalAmt217081
IRS990/OtherExpensesGrp/TotalAmt310904
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1LOSS ON DISPOSAL
IRS990/OtherRevenueMiscGrp/ExclusionAmt023439
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-197
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023439
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-197
IRS990/OtherRevenueTotalAmt023242
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011615
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090172
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101787
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01783
IRS990/PayrollTaxesGrp/ProgramServicesAmt011622
IRS990/PayrollTaxesGrp/TotalAmt013405
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01096
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0550
IRS990/PrincipalOfficerNm0JOHN E MCCLELLAND III
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0141734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0141734
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0596588
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0166968
IRS990/PYOtherRevenueAmt049911
IRS990/PYProgramServiceRevenueAmt0130866
IRS990/PYRevenuesLessExpensesAmt0389361
IRS990/PYSalariesCompEmpBnftPaidAmt0188052
IRS990/PYTotalExpensesAmt0388004
IRS990/PYTotalProfFndrsngExpnsAmt032984
IRS990/PYTotalRevenueAmt0777365
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0103629
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07692
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0141734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0248316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0596588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0187840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0165131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0207647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01405522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0621986
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07692
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05325
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01475
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019978
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98600
IRS990ScheduleA/PublicSupportPY170Pct00.85430
IRS990ScheduleA/PublicSupportTotal170Amt01405522
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0248316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0596588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0187840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0165131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0207647
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01405522
IRS990ScheduleA/TotalSupportAmt01425509
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0303025
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0277441
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0580466
IRS990ScheduleD/EquipmentGrp/BookValueAmt035862
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110009
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0145871
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0349627
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0271513
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050679
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0322192
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0453256
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0610400
IRS990ScheduleD/TotalExpensesPerForm990Amt0349627
IRS990ScheduleD/TotalRevenuePerForm990Amt0453256
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0453256
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0349627
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0PHONE SOLICITATION
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0124161
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt089013
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0RON DODDY ASSOCIATES
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt035148
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01005 WOODSIDE AVE SUITE 2
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0ESSEXVILLE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd048732
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04830
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FISH RACES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036794
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031964
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04830
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01310
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03520
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0MI
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0124161

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,035,986
Liabilities
$68,121
Net assets
$967,865
Revenue
$453,256
Expenses
$349,627
Net income
$103,629
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
2019Detailed filing. Detailed filing data is available for this year.$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
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