Civic Intelligence

Camp Kidwell

990 • Fiscal year 2013 • EIN 38-6081650

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization ProfileN/A
39000 1st AveBloomingdale, MI 49026

(269) 521-3559

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.25x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

1.65x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

43rd percentile

$29,086

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

42nd percentile

-0.0%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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 / Assets63rd percentile

Assets

Down

$1,584,750

Down $4 (-0.0%) from 2012

Net Assets

Up

$1,185,850

Up $3,311 (+0.3%) from 2012

Liabilities

Down

$398,900

Down $3,315 (-0.8%) from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin46th percentile

Revenue

$242,132

No earlier filing loaded for comparison.

Expenses

Down

$238,821

Down $12,306 (-4.9%) from 2012

Net Income

$3,311

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,720,691Liabilities 2010: $545,051Net Assets 2010: $1,175,6402010Assets 2011: $1,586,647Liabilities 2011: $425,937Net Assets 2011: $1,160,7102011Assets 2012: $1,584,754Liabilities 2012: $402,215Net Assets 2012: $1,182,5392012Assets 2013: $1,584,750Liabilities 2013: $398,900Net Assets 2013: $1,185,8502013Assets 2014: $1,540,017Liabilities 2014: $376,082Net Assets 2014: $1,163,9352014Assets 2015: $1,530,010Liabilities 2015: $365,388Net Assets 2015: $1,164,6222015Assets 2016: $1,570,157Liabilities 2016: $366,451Net Assets 2016: $1,203,7062016Assets 2017: $1,604,979Liabilities 2017: $361,006Net Assets 2017: $1,243,9732017Assets 2018: $1,605,401Liabilities 2018: $341,124Net Assets 2018: $1,264,2772018Assets 2019: $1,611,509Liabilities 2019: $331,709Net Assets 2019: $1,279,8002019Assets 2020: $1,540,845Liabilities 2020: $308,135Net Assets 2020: $1,232,7102020Assets 2021: $1,586,085Liabilities 2021: $300,236Net Assets 2021: $1,285,8492021Assets 2022: $1,545,788Liabilities 2022: $325,035Net Assets 2022: $1,220,7532022Assets 2023: $1,475,356Liabilities 2023: $312,009Net Assets 2023: $1,163,3472023Assets 2024: $1,415,004Liabilities 2024: $230,235Net Assets 2024: $1,184,7692024

Highlighted filing

2013

Assets$1,584,750
Liabilities$398,900
Net Assets$1,185,850
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $227,7762010Expenses 2011: $231,4112011Expenses 2012: $251,1272012Revenue 2013: $242,132Expenses 2013: $238,821Net Income 2013: $3,3112013Revenue 2014: $221,851Expenses 2014: $243,766Net Income 2014: -$21,9152014Revenue 2015: $259,906Expenses 2015: $259,219Net Income 2015: $6872015Revenue 2016: $341,865Expenses 2016: $302,781Net Income 2016: $39,0842016Revenue 2017: $377,064Expenses 2017: $336,797Net Income 2017: $40,2672017Revenue 2018: $327,116Expenses 2018: $306,812Net Income 2018: $20,3042018Revenue 2019: $345,276Expenses 2019: $329,753Net Income 2019: $15,5232019Revenue 2020: $141,405Expenses 2020: $188,495Net Income 2020: -$47,0902020Revenue 2021: $371,778Expenses 2021: $318,639Net Income 2021: $53,1392021Revenue 2022: $358,608Expenses 2022: $423,704Net Income 2022: -$65,0962022Revenue 2023: $410,740Expenses 2023: $482,982Net Income 2023: -$72,2422023Revenue 2024: $448,721Expenses 2024: $412,463Net Income 2024: $36,2582024

Highlighted filing

2013

Revenue$242,132
Expenses$238,821
Net Income$3,311
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$280,654
Mission and Program Overview

Mission

Owns and operates a youth camp

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,467,733$1,439,528▼ $28,205
Cash and Non-Interest-Bearing Accounts$96,819$118,179▲ $21,360
Prepaid Expenses and Deferred Charges$13,053$11,651▼ $1,402
Accounts Receivable$7,149$10,392▲ $3,243
Pledges and Grants Receivable-$5,000-
Total Assets$1,584,754$1,584,750▼ $4
Liabilities
Mortgage Notes Payable Secured by Investment Property$394,569$385,945▼ $8,624
Accounts Payable and Accrued Expenses$7,646$12,955▲ $5,309
Total Liabilities$402,215$398,900▼ $3,315
Net Assets / Fund Balance
Unrestricted Net Assets$1,174,460$1,163,141▼ $11,319
Temporarily Rstr Net Assets$8,079$22,709▲ $14,630
Total Net Assets Fund Balance$1,182,539$1,185,850▲ $3,311
Total Liabilities and Net Assets / Fund Balance$1,584,754$1,584,750▼ $4

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,046,191-$1,046,191
Buildings$225,630$165,168$390,798
Other Land Buildings$155,625$193,339$348,964
Equipment$12,082$82,941$95,023
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kj KellyCamp DirectorFT$29,086$29,086

Board Members and Trustees

NameTitle
Paul WyliePresident
Marie MckinleyVice President
Herb JohnsonBoard Member
Marie TookerBoard Member
Pam SlinkmanBoard Member
Robert HayesBoard Member
Tara McmillinBoard Member
Terri KellyBoard Member
Troy TookerBoard Member
Dian LiepeSecretary
Larry JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,567
Program Service Revenue
$143,792
Investment Income
$34
Other Revenue
$58,739
All Other Contributions
$39,567
Change in Net Assets
$3,311

Audited Revenue Reconciliation

Revenue per Audited Statements
$280,654
Revenue Not Reported on Financial Statements
$-38,522
Other Revenue Adjustments
$-38,522
Total Revenue per Audited Statements
$280,654
Total Revenue per Form 990
$242,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,955
Salaries, Compensation, and Employee Benefits$83,866
Total Fundraising Expense$9,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,680$9,148$0$48,828
All Other Expenses$32,346$5,306$0$37,652
Depreciation Depletion$31,214$0$0$31,214
Current Officers, Directors, Trustees, and Key Employees$5,817$14,543$8,725$29,085
Interest$19,701$0$0$19,701
Insurance$15,218$1,088$401$16,707
Occupancy$14,761$0$0$14,761
Payroll Taxes$3,476$1,810$667$5,953
Office Expenses$0$5,522$0$5,522
Fees for Services Accounting$0$4,550$0$4,550
Travel$0$2,807$0$2,807
Other Expenses$737$0$0$737
Total Functional Expenses$184,254$44,774$9,793$238,821

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$277,343
Total Expenses per Audited Statements$277,343
Total Expenses per Form 990$238,821
Expenses Not Reported on Financial Statements$-38,522
Other Expense Adjustments$-38,522
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$94,265
Fundraising Direct Expenses$38,522
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$42,866$42,866$12,157$30,709
Event 2$23,625$23,625$18,854$4,771
Total Events$84,849$84,849$31,734$53,115
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
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
Filing and Contact Details

Filer

EIN
38-6081650
Phone
2695213559

Signing Officer

Name
Paul Wylie
Title
President
Phone
2695213559
Signed
2014-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Wylie
Formed
1949
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
45
Volunteers
400

Preparer

Preparer
Jana L Tibbitts
Phone
2696732222
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Treasurer is compliance officer and reviews information”

Pt VI, Line 11B

“Reviewed by executive director, president, & treasurer”

Pt VI, Line 19

“Documents are available upon request”

Pt VI, Line 2

“The camp director for camp kidwell is the son of one”

Pt VI, Line 2

“Of the board members. In addition to”

Pt VI, Line 2

“His annual salary of $25,014, the camp director is required”

Pt VI, Line 15A

“To reside on site in housing provided by allegan county 4-h clubs, inc.”

Pt VI, Line 15A

“Several people on the board make recommendations based on”

Pt VI, Line 15A

“Information obtained informally from other camps and entities.”

Pt VI, Line 15B

“The full board votes on top management compensation.”

Form 990EZ, Part II, Line 24

“Accounts receivable note receivable prepaid expenses”

Form 990EZ, Part II, Line 26

“Accounts payable payroll liabilities accrued interests loan payable long term debt”

Form 990, Part IX, Line 24F

“Bank charges 696. 0. 696. 0. Dues and memberships 1210. 1210. 0. 0. Miscellaneous 1038. 0. 1038. 0. Program expenses 5969. 5969. 0. 0. Postage 1580. 0. 1580. 0. Phone/internet 1992. 0. 1992. 0. Repairs & maintenance 15365. 15365. 0. 0. Council 1210. 1210. 0. 0. Staff training 3092. 3092. 0. 0. In kind expense 5500. 5500. 0. 0.”

Financial Statement Notes

Pt XI Line 4B

“Special events expense ($38,522)”

Pt XII Line 4B

“Special events expense ($38,522)”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CAMP DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt014761
IRS990/OccupancyGrp/TotalAmt014761
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05522
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt05522
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CASUAL LABOR
IRS990/OtherExpensesGrp/Desc1CAMP STORE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3MARKETING/ADVERTISING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0955
IRS990/OtherExpensesGrp/ProgramServicesAmt17262
IRS990/OtherExpensesGrp/ProgramServicesAmt213087
IRS990/OtherExpensesGrp/ProgramServicesAmt3737
IRS990/OtherExpensesGrp/TotalAmt0955
IRS990/OtherExpensesGrp/TotalAmt17262
IRS990/OtherExpensesGrp/TotalAmt213087
IRS990/OtherExpensesGrp/TotalAmt3737
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0131
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0131
IRS990/OtherRevenueTotalAmt0131
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09148
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039680
IRS990/OtherSalariesAndWagesGrp/TotalAmt048828
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0667
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01810
IRS990/PayrollTaxesGrp/ProgramServicesAmt03476
IRS990/PayrollTaxesGrp/TotalAmt05953
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013053
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011651
IRS990/PrincipalOfficerNm0PAUL WYLIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMP REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0143792
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025963
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt054771
IRS990/PYOtherExpensesAmt0163334
IRS990/PYOtherRevenueAmt053002
IRS990/PYProgramServiceRevenueAmt0139220
IRS990/PYRevenuesLessExpensesAmt021829
IRS990/PYSalariesCompEmpBnftPaidAmt087793
IRS990/PYTotalExpensesAmt0251127
IRS990/PYTotalRevenueAmt0272956
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03311
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02865
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0143792
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: RENTAL INCOME
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 2860.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 3300.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 3300.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 2865.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 2865.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt6Description: MISCELLANEOUS
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt72009: 88.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt82010: 455.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt92011: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt102012: 666.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt112013: 131.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc6Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc7Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc8Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc9Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc10Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc11Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0122337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0246038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0471
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01012
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01074590
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02996
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03531
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03755
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02948
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016530
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93340
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.93750
IRS990ScheduleA/PublicSupportTotal170Amt0246038
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0122337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029038
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0246038
IRS990ScheduleA/TotalSupportAmt0263580
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0225630
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0165168
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0390798
IRS990ScheduleD/EquipmentGrp/BookValueAmt012082
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082941
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095023
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-38522
IRS990ScheduleD/ExpensesSubtotalAmt0277343
IRS990ScheduleD/LandGrp/BookValueAmt01046191
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01046191
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-38522
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0155625
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0193339
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0348964
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-38522
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-38522
IRS990ScheduleD/RevenueSubtotalAmt0280654
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS EXPENSE ($38,522)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSE ($38,522)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01439528
IRS990ScheduleD/TotalExpensesPerForm990Amt0238821
IRS990ScheduleD/TotalRevenuePerForm990Amt0242132
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0280654
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0277343

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,584,750
Liabilities
$398,900
Net assets
$1,185,850
Revenue
$242,132
Expenses
$238,821
Net income
$3,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.23$1.18$0.45$0.41$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.31$1.16$0.41$0.48$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.33$1.22$0.36$0.42$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.30$1.29$0.37$0.32$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.31$1.23$0.14$0.19$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.33$1.28$0.35$0.33$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.34$1.26$0.33$0.31$0.02
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.60$0.36$1.24$0.38$0.34$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.37$1.20$0.34$0.30$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.37$1.16$0.26$0.26$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.38$1.16$0.22$0.24$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.58$0.40$1.19$0.24$0.24$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.40$1.18$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.43$1.16$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.55$1.18$0.23
Peer Organizations

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