Civic Intelligence

Bay Cliff Health Camp

990 • Fiscal year 2013 • EIN 38-6000167

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization ProfileWWW.BAYCLIFF.ORG

View Organization Page

PO Box 310Big Bay, MI 49808

(906) 345-9314

Siviq Scores

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

Liabilities / Assets

61st percentile

0.33x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

1.55x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

44th percentile

$97,447

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

45th percentile

1.6%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$9,810,679

Up $154,312 (+1.6%) from 2012

Net Assets

Up

$6,608,411

Up $323,596 (+5.1%) from 2012

Liabilities

Down

$3,202,268

Down $169,284 (-5.0%) from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin69th percentile

Revenue

$2,065,985

No earlier filing loaded for comparison.

Expenses

Up

$1,826,587

Up $60,479 (+3.4%) from 2012

Net Income

$239,398

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$15M$10M$5.0M$0Assets 2010: $10,479,826Liabilities 2010: $3,328,411Net Assets 2010: $7,151,4152010Assets 2011: $9,847,770Liabilities 2011: $3,350,731Net Assets 2011: $6,497,0392011Assets 2012: $9,656,367Liabilities 2012: $3,371,552Net Assets 2012: $6,284,8152012Assets 2013: $9,810,679Liabilities 2013: $3,202,268Net Assets 2013: $6,608,4112013Assets 2014: $9,715,147Liabilities 2014: $3,033,449Net Assets 2014: $6,681,6982014Assets 2015: $10,154,592Liabilities 2015: $3,227,673Net Assets 2015: $6,926,9192015Assets 2016: $10,092,320Liabilities 2016: $2,922,311Net Assets 2016: $7,170,0092016Assets 2017: $10,082,242Liabilities 2017: $2,862,203Net Assets 2017: $7,220,0392017Assets 2018: $9,505,738Liabilities 2018: $2,886,389Net Assets 2018: $6,619,3492018Assets 2019: $10,571,407Liabilities 2019: $3,055,421Net Assets 2019: $7,515,9862019Assets 2020: $11,285,390Liabilities 2020: $2,611,341Net Assets 2020: $8,674,0492020Assets 2021: $12,931,806Liabilities 2021: $973,168Net Assets 2021: $11,958,6382021Assets 2022: $12,382,436Liabilities 2022: $801,113Net Assets 2022: $11,581,3232022Assets 2023: $13,424,321Liabilities 2023: $652,914Net Assets 2023: $12,771,4072023Assets 2024: $14,406,494Liabilities 2024: $664,382Net Assets 2024: $13,742,1122024

Highlighted filing

2013

Assets$9,810,679
Liabilities$3,202,268
Net Assets$6,608,411
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,682,5322010Expenses 2011: $1,852,0562011Expenses 2012: $1,766,1082012Revenue 2013: $2,065,985Expenses 2013: $1,826,587Net Income 2013: $239,3982013Revenue 2014: $2,018,902Expenses 2014: $1,914,469Net Income 2014: $104,4332014Revenue 2015: $2,414,272Expenses 2015: $1,956,752Net Income 2015: $457,5202015Revenue 2016: $1,955,965Expenses 2016: $1,983,653Net Income 2016: -$27,6882016Revenue 2017: $1,830,296Expenses 2017: $2,035,747Net Income 2017: -$205,4512017Revenue 2018: $1,785,898Expenses 2018: $2,050,906Net Income 2018: -$265,0082018Revenue 2019: $2,778,930Expenses 2019: $2,135,468Net Income 2019: $643,4622019Revenue 2020: $2,490,806Expenses 2020: $1,476,409Net Income 2020: $1,014,3972020Revenue 2021: $4,721,578Expenses 2021: $1,600,353Net Income 2021: $3,121,2252021Revenue 2022: $2,149,820Expenses 2022: $1,820,666Net Income 2022: $329,1542022Revenue 2023: $2,972,977Expenses 2023: $2,121,633Net Income 2023: $851,3442023Revenue 2024: $3,025,918Expenses 2024: $2,228,031Net Income 2024: $797,8872024

Highlighted filing

2013

Revenue$2,065,985
Expenses$1,826,587
Net Income$239,398
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$3,806,913
Mission and Program Overview

Mission

To promote the health, welfare, happiness and the development of children and adults residing in the upper peninsula of michigan.

Therapy camp for handicapped children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,978,992$6,747,797▼ $231,195
Investments in Publicly Traded Securities$2,422,531$2,609,396▲ $186,865
Pledges and Grants Receivable$6,600$183,912▲ $177,312
Accounts Receivable$136,414$157,805▲ $21,391
Savings and Temporary Cash Investments$88,406$93,535▲ $5,129
Prepaid Expenses and Deferred Charges$7,624$11,234▲ $3,610
Total Assets$9,656,367$9,810,679▲ $154,312
Other Assets Total$15,800$7,000▼ $8,800
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,210,016$3,111,369▼ $98,647
Unsecured Notes Loans Payable$100,000$49,986▼ $50,014
Accounts Payable and Accrued Expenses$61,536$40,913▼ $20,623
Total Liabilities$3,371,552$3,202,268▼ $169,284
Net Assets / Fund Balance
Unrestricted Net Assets$4,617,807$4,991,359▲ $373,552
Permanently Rstr Net Assets$1,102,198$1,192,837▲ $90,639
Temporarily Rstr Net Assets$564,810$424,215▼ $140,595
Total Net Assets Fund Balance$6,284,815$6,608,411▲ $323,596
Total Liabilities and Net Assets / Fund Balance$9,656,367$9,810,679▲ $154,312

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,225,692$2,661,866$8,887,558
Equipment$207,280$595,738$803,018
Other Land Buildings$200,337$420,105$620,442
Land$114,488-$114,488

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,184,507$42,226▲ $179,332$68,188$1,337,877
2012$1,104,141-▲ $136,366$56,000$1,184,507
2011$1,129,420-▼ $25,279-$1,104,141
2010$1,117,715$10,000▲ $104,705$103,000$1,129,420
2009$1,000,000-▲ $117,715-$1,117,715
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy BennettExecutive DirectorFT$82,428$15,019$97,447

Board Members and Trustees

NameTitle
Richard PeuraPresident
Robert BerubeVice President
Bill HetrickDirector
Carl EibenDirector
Jim NankervisDirector
John PrinceDirector
Karen ReeseDirector
Larry SkendzelDirector
Michael CoyneDirector
Michael VonckDirector
Randall JohnsonDirector
Robert BartkowiakDirector
Ron AdamsDirector
H Walter RemboldHonorary Member
Willard CohodasHonorary Member
Tami M SeavoySecretary
Fred TaccoliniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,444,383
Program Service Revenue
$228,606
Investment Income
$300,218
Other Revenue
$92,778
All Other Contributions
$1,355,138
Change in Net Assets
$239,398

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,065,985
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$114,081
Total Revenue per Audited Statements
$2,180,066
Total Revenue per Form 990
$2,065,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$969,744
Salaries, Compensation, and Employee Benefits$849,943
Total Fundraising Expense$71,114
Professional Fundraising Fees$6,900
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$584,819$24,981$17,046$626,846
Occupancy$247,616$21,531$535$269,682
Depreciation Depletion$251,462$13,235-$264,697
Current Officers, Directors, Trustees, and Key Employees$65,836$23,296$12,154$101,286
Office Expenses$71,502$8,174$5,343$85,019
Payroll Taxes$48,801$3,359$2,059$54,219
Other Employee Benefits$44,098-$133$44,231
Insurance$41,295$2,173-$43,468
All Other Expenses$14,806$4,707$23,909$43,422
Travel$22,199-$1,549$23,748
Pension Plan Contributions$21,027$1,447$887$23,361
Fees for Service Investment Mgmnt Fees-$18,073-$18,073
Other Expenses$14,574$300$599$14,574
Fees for Services Other-$10,639-$10,639
Fees for Services Accounting-$10,168-$10,168
Fees for Services Professional Fundraising--$6,900$6,900
Fees for Services Legal-$375-$375
Total Functional Expenses$1,613,015$142,458$71,114$1,826,587

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,856,470
Expenses per Audited Statements$1,826,587
Total Expenses per Form 990$1,826,587
Expenses Not Reported on Form 990$29,883
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$71,118
Fundraising Gross Income$42,305
Gaming Direct Expenses$18,683
Professional Fundraising Fees$6,900
Fundraising Direct Expenses$3,300

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$42,305$42,305$3,300$39,005
Total Events$42,305$42,305$3,300$39,005
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 B, Line 11

“The organization's review process for form 990 begins with the internal accountant reviewing the form. The executive director will then review the form and forward a copy to the chairman of the finance committee for review.”

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

“The policy is reviewed annually at a board of directors meeting.”

Form 990, Part VI, Section B, Line 15

“The personnel committee meets annually to discuss employee benefits and salaries. For the organization's executive director the personnel committee reviews the executive director's evaluations from all board members and recommends the compensation to the entire board of directors for approval. For other officers or key employees of the organization the personnel committee reviews the positions with the executive director and recommends the compensation to the entire board of directors for approval.”

Form 990, Part VI, Section C, Line 19

“The documents are kept in the organization's office and are available in the event they are requested.”

Filing and Contact Details

Filer

EIN
38-6000167
Phone
9063459314

Signing Officer

Name
Timothy Bennett
Title
Executive Director
Phone
9063459314
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Bennett
Formed
1938
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
138
Volunteers
300

Preparer

Preparer
Robin Rauvala CPA
Phone
9062283600
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The majority of the organization's endowment fund net assets consists of the brule fund ($1,282,718 balance). The brule endowment fund agreement cites that the historic dollar value of the fund shall not be expended. The organization may expend realized income (interest and dividends) and net realized appreciation as it deems appropriate, but is prohibited from expending the unrealized appreciation. The organization has not established a formal spending policy for the brule fund, but rather decides each year on the disposition of realized income, depending on its current operating needs.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events direct expenses 3,300. Gaming activities direct expenses 18,683.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events direct expenses 3,300. Gaming activities direct expenses 18,683.”

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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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16HONORARY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17HONORARY MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01938
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt03300
IRS990/FundraisingGrossIncomeAmt042305
IRS990/GainOrLossGrp/SecuritiesAmt0231625
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt018683
IRS990/GamingGrossIncomeAmt071118
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt036637
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01950570
IRS990/GrossReceiptsAmt03806913
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02173
IRS990/InsuranceGrp/ProgramServicesAmt041295
IRS990/InsuranceGrp/TotalAmt043468
IRS990/InvestmentIncomeGrp/ExclusionAmt068593
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068593
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02422531
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02609396
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt03677709
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06978992
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06747797
IRS990/LandBldgEquipCostOrOtherBssAmt010425506
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01718945
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE HEALTH, WELFARE, HAPPINESS AND THE DEVELOPMENT OF CHILDREN AND ADULTS RESIDING IN THE UPPER PENINSULA OF MICHIGAN
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03210016
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03111369
IRS990/NetAssetsOrFundBalancesBOYAmt06284815
IRS990/NetAssetsOrFundBalancesEOYAmt06608411
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0231625
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0231625
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt039005
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039005
IRS990/NetIncomeFromGamingGrp/ExclusionAmt052435
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt052435
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt084198
IRS990/NoncashContributionsAmt07630
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0535
IRS990/OccupancyGrp/ManagementAndGeneralAmt021531
IRS990/OccupancyGrp/ProgramServicesAmt0247616
IRS990/OccupancyGrp/TotalAmt0269682
IRS990/OfficeExpensesGrp/FundraisingAmt05343
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08174
IRS990/OfficeExpensesGrp/ProgramServicesAmt071502
IRS990/OfficeExpensesGrp/TotalAmt085019
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015800
IRS990/OtherAssetsTotalGrp/EOYAmt07000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0133
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044098
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044231
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2RECRUITING
IRS990/OtherExpensesGrp/Desc3CLOTHING & PICTURES
IRS990/OtherExpensesGrp/FundraisingAmt0599
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0300
IRS990/OtherExpensesGrp/ProgramServicesAmt0136122
IRS990/OtherExpensesGrp/ProgramServicesAmt128738
IRS990/OtherExpensesGrp/ProgramServicesAmt220120
IRS990/OtherExpensesGrp/ProgramServicesAmt314574
IRS990/OtherExpensesGrp/TotalAmt0136122
IRS990/OtherExpensesGrp/TotalAmt129637
IRS990/OtherExpensesGrp/TotalAmt220120
IRS990/OtherExpensesGrp/TotalAmt314574
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01338
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01338
IRS990/OtherRevenueTotalAmt01338
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017046
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024981
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0584819
IRS990/OtherSalariesAndWagesGrp/TotalAmt0626846
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02059
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03359
IRS990/PayrollTaxesGrp/ProgramServicesAmt048801
IRS990/PayrollTaxesGrp/TotalAmt054219
IRS990/PensionPlanContributionsGrp/FundraisingAmt0887
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01447
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021027
IRS990/PensionPlanContributionsGrp/TotalAmt023361
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01102198
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01192837
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0183912
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07624
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011234
IRS990/PrincipalOfficerNm0TIMOTHY BENNETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3453220
IRS990/ProgramServiceRevenueGrp/Desc0USER FEES
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2DENTAL AND MEDICAL
IRS990/ProgramServiceRevenueGrp/Desc3MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0107829
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170305
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229327
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321145
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0940742
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0100982
IRS990/PYOtherExpensesAmt0951583
IRS990/PYOtherRevenueAmt087382
IRS990/PYProgramServiceRevenueAmt0217553
IRS990/PYRevenuesLessExpensesAmt0-419449
IRS990/PYSalariesCompEmpBnftPaidAmt0814525
IRS990/PYTotalExpensesAmt01766108
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01346659
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0239398
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0228606
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088406
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01444383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0940742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0916194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01007883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0842016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05151218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt068593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt088753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt081636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt076200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt077285
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0392467

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,810,679
Liabilities
$3,202,268
Net assets
$6,608,411
Revenue
$2,065,985
Expenses
$1,826,587
Net income
$239,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$0.66$13.7$3.03$2.23$0.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$0.65$12.8$2.97$2.12$0.85
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$0.80$11.6$2.15$1.82$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$0.97$12.0$4.72$1.60$3.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$2.61$8.67$2.49$1.48$1.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$3.06$7.52$2.78$2.14$0.64
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.51$2.89$6.62$1.79$2.05$0.27
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$10.1$2.86$7.22$1.83$2.04$0.21
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$2.92$7.17$1.96$1.98$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$3.23$6.93$2.41$1.96$0.46
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.72$3.03$6.68$2.02$1.91$0.10
2013Detailed filing. Detailed filing data is available for this year.$9.81$3.20$6.61$2.07$1.83$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.66$3.37$6.28$1.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.85$3.35$6.50$1.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$3.33$7.15$1.68