Civic Intelligence

Fox Lake Farms Christian Day Camp

990PF • Fiscal year 2011 • EIN 38-3277708

Jan 01, 2011 to Dec 31, 2011 • Filed on May 07, 2012

Organization Profile
8817 Clark Road48346
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

37th percentile

-5.4%

Faster asset growth than 37% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$387,569

Down $22,329 (-5.4%) from 2010

Net Assets

Down

$387,569

Down $22,329 (-5.4%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$92,329

Down $4,333 (-4.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $409,898Liabilities 2010: $0Net Assets 2010: $409,8982010Assets 2011: $387,569Liabilities 2011: $0Net Assets 2011: $387,5692011Assets 2012: $372,139Liabilities 2012: $0Net Assets 2012: $372,1392012Assets 2013: $362,068Liabilities 2013: $12013Assets 2014: $433,299Liabilities 2014: $1Net Assets 2014: $433,2992014Assets 2015: $414,735Liabilities 2015: $1Net Assets 2015: $414,7352015Assets 2016: $384,901Liabilities 2016: $0Net Assets 2016: $384,9012016Assets 2017: $419,927Liabilities 2017: $0Net Assets 2017: $419,9272017Assets 2018: $388,073Liabilities 2018: $3,204Net Assets 2018: $384,8692018Assets 2019: $368,358Liabilities 2019: $13,726Net Assets 2019: $354,6322019Assets 2020: $355,692Liabilities 2020: $13,6542020Assets 2021: $886,419Liabilities 2021: $1Net Assets 2021: $886,4192021Assets 2022: $1,518,801Liabilities 2022: $1Net Assets 2022: $1,518,8012022Assets 2023: $1,434,923Liabilities 2023: $12023Assets 2024: $1,870,633Liabilities 2024: $0Net Assets 2024: $1,870,6332024

Highlighted filing

2011

Assets$387,569
Liabilities$0
Net Assets$387,569
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $96,6622010Expenses 2011: $92,3292011Expenses 2012: $195,4302012Revenue 2013: $147,000Expenses 2013: $157,071Net Income 2013: -$10,0712013Revenue 2014: $205,000Expenses 2014: $133,769Net Income 2014: $71,2312014Revenue 2015: $162,000Expenses 2015: $180,564Net Income 2015: -$18,5642015Revenue 2016: $130,000Expenses 2016: $159,834Net Income 2016: -$29,8342016Revenue 2017: $250,160Expenses 2017: $215,134Net Income 2017: $35,0262017Revenue 2018: $210,000Expenses 2018: $245,058Net Income 2018: -$35,0582018Revenue 2019: $110,000Expenses 2019: $140,237Net Income 2019: -$30,2372019Revenue 2020: $249,000Expenses 2020: $261,594Net Income 2020: -$12,5942020Revenue 2021: $532,211Expenses 2021: $149,730Net Income 2021: $382,4812021Revenue 2022: $847,216Expenses 2022: $169,371Net Income 2022: $677,8452022Revenue 2023: $202,357Expenses 2023: $205,632Net Income 2023: -$3,2752023Revenue 2024: $607,186Expenses 2024: $171,476Net Income 2024: $435,7102024

Highlighted filing

2011

Revenue-
Expenses$92,329
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 7, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
R RICHARD NIAZYManager-$0--
KEN BAKERDirector-$0--
LARRY TURNERDirector-$0--
KATHRYN NICHOLSDirector-$0--
Filing and Contact Details

Filer

EIN
38-3277708
Raw XML AppendixShowing 400 of 513 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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CompensationExplanation/Compensation/PersonName0R RICHARD NIAZY
CompensationExplanation/Compensation/PersonName1KEN BAKER
CompensationExplanation/Compensation/PersonName2LARRY TURNER
CompensationExplanation/Compensation/PersonName3KATHRYN NICHOLS
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DepreciationSchedule/Depreciation/DateAcquired272008-11-05
DepreciationSchedule/Depreciation/DateAcquired282009-09-27
DepreciationSchedule/Depreciation/DateAcquired292009-10-19
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DepreciationSchedule/Depreciation/DescriptionOfProperty0FURNITURE & EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty1FARM BUILDING & FENCE
DepreciationSchedule/Depreciation/DescriptionOfProperty2IRRIGATION SYSTEM
DepreciationSchedule/Depreciation/DescriptionOfProperty3LIVESTOCK '99
DepreciationSchedule/Depreciation/DescriptionOfProperty4LIVESTOCK '00
DepreciationSchedule/Depreciation/DescriptionOfProperty5LIVESTOCK '02
DepreciationSchedule/Depreciation/DescriptionOfProperty6TRACTOR '02
DepreciationSchedule/Depreciation/DescriptionOfProperty7TRACTOR '00
DepreciationSchedule/Depreciation/DescriptionOfProperty8COMPUTER EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty9LAND IMPROVEMENTS
DepreciationSchedule/Depreciation/DescriptionOfProperty10SUZUKI 4-WHEELER
DepreciationSchedule/Depreciation/DescriptionOfProperty11FURNITURE
DepreciationSchedule/Depreciation/DescriptionOfProperty12MOWER
DepreciationSchedule/Depreciation/DescriptionOfProperty13LIVESTOCK '03 MARCH
DepreciationSchedule/Depreciation/DescriptionOfProperty14LIVESTOCK '03 SEPT
DepreciationSchedule/Depreciation/DescriptionOfProperty15FORBES TRAILER
DepreciationSchedule/Depreciation/DescriptionOfProperty16RITZ CAMERA
DepreciationSchedule/Depreciation/DescriptionOfProperty17RITZ CAMERA
DepreciationSchedule/Depreciation/DescriptionOfProperty18FLOOR TILE
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DepreciationSchedule/Depreciation/DescriptionOfProperty20DOORS
DepreciationSchedule/Depreciation/DescriptionOfProperty21FREEZER
DepreciationSchedule/Depreciation/DescriptionOfProperty22LIVESTOCK '07 JULY
DepreciationSchedule/Depreciation/DescriptionOfProperty23TRAILER HITCH FOR TRUCK
DepreciationSchedule/Depreciation/DescriptionOfProperty24FENCE
DepreciationSchedule/Depreciation/DescriptionOfProperty252008 CHEVROLET TRUCK
DepreciationSchedule/Depreciation/DescriptionOfProperty26LAWN MOWER
DepreciationSchedule/Depreciation/DescriptionOfProperty27SNOW PLOW
DepreciationSchedule/Depreciation/DescriptionOfProperty28DISC GOLF 4 WHEEL DRIVE FARM
DepreciationSchedule/Depreciation/DescriptionOfProperty29CLUB CADET WORK VEHICLE
DepreciationSchedule/Depreciation/DescriptionOfProperty30WOODBURY TAXIDERMY, INC.
DepreciationSchedule/Depreciation/DescriptionOfProperty31HILDE WILDLIFE STUDIO
DepreciationSchedule/Depreciation/DescriptionOfProperty32LIVESTOCK '10
DepreciationSchedule/Depreciation/DescriptionOfProperty33CANOPY TENT
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0R RICHARD NIAZY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1KEN BAKER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2LARRY TURNER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3KATHRYN NICHOLS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0MANAGER
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine108817 CLARK ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine118817 CLARK ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine128817 CLARK ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine138817 CLARK ROAD
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode248346
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode348346
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IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total00
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IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year2070723
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year30108202
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Total0100
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year20100
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear076405
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total0358158
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year10102728
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year2070823
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year30108202
IRS990PF/PrivateOperatingFoundations/Section4942j30X
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IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year20392961
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year30400779
IRS990PF/PrivateOperatingFoundations/TotalAssets/Total01603225
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IRS990PF/PrivateOperatingFoundations/TotalAssets/Year20399060
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year30406701
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IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio014.563614
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2016.059637
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IRS990PF/QualifyingDistributions/AdjQualifyingDistributions076405
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IRS990PF/QualifyingDistributions/ExpensesAndContributions074057
IRS990PF/QualifyingDistributions/QualifyingDistributions076405
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02486256517
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine108817 CLARK RD
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IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
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IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0true
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0MI
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$387,569
Liabilities
$0
Net assets
$387,569
Revenue
-
Expenses
$92,329
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$0.61$0.17$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$0.20$0.21$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.85$0.17$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.53$0.15$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.01$0.25$0.26$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.35$0.11$0.14$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.38$0.21$0.25$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.25$0.22$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.13$0.16$0.03
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.41$0.00$0.41$0.16$0.18$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.21$0.13$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.15$0.16$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.20
2011Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.09
2010Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.10