Civic Intelligence

Camp Kidwell

990 • Fiscal year 2014 • EIN 38-6081650

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 09, 2015

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

64th percentile

0.24x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

1.70x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

20th percentile

-9.9%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

39th percentile

$28,207

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

28th percentile

-2.8%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-8.4%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,540,017

Down $44,733 (-2.8%) from 2013

Net Assets

Down

$1,163,935

Down $21,915 (-1.8%) from 2013

Liabilities

Down

$376,082

Down $22,818 (-5.7%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin20th percentile

Revenue

Down

$221,851

Down $20,281 (-8.4%) from 2013

Expenses

Up

$243,766

Up $4,945 (+2.1%) from 2013

Net Income

Down

-$21,915

Down $25,226 (-762%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2014

Assets$1,540,017
Liabilities$376,082
Net Assets$1,163,935
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

2014

Revenue$221,851
Expenses$243,766
Net Income-$21,915
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 9, 2015
Return Version
2014v5.0
Gross Receipts
$256,302
Mission and Program Overview

Mission

Owns and operates a youth camp

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,439,528$1,423,269▼ $16,259
Cash and Non-Interest-Bearing Accounts$118,179$91,039▼ $27,140
Accounts Receivable$10,392$14,369▲ $3,977
Prepaid Expenses and Deferred Charges$11,651$11,340▼ $311
Pledges and Grants Receivable$5,000--
Total Assets$1,584,750$1,540,017▼ $44,733
Liabilities
Mortgage Notes Payable Secured by Investment Property$385,945$363,722▼ $22,223
Accounts Payable and Accrued Expenses$12,955$11,510▼ $1,445
Deferred Revenue-$850-
Total Liabilities$398,900$376,082▼ $22,818
Net Assets / Fund Balance
Unrestricted Net Assets$1,163,141$1,152,271▼ $10,870
Temporarily Rstr Net Assets$22,709$11,664▼ $11,045
Total Net Assets Fund Balance$1,185,850$1,163,935▼ $21,915
Total Liabilities and Net Assets / Fund Balance$1,584,750$1,540,017▼ $44,733

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,046,191-$1,046,191
Buildings$214,115$176,683$390,798
Other Land Buildings$140,868$208,096$348,964
Equipment$22,095$88,407$110,502
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kj KellyCamp DirectorFT$28,207$28,207

Board Members and Trustees

NameTitle
Paul WyliePresident
Josh AveryVice President
Gia CarnsBoard Member
Larry JohnsonBoard Member
Marie TookerBoard Member
Pam SlinkmanBoard Member
Robert HayesBoard Member
Sarah PriceBoard Member
Tara McmillinBoard Member
Troy TookerBoard Member
Dian LiepeSecretary
Terri KellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,457
Program Service Revenue
$139,181
Investment Income
$60
Other Revenue
$56,153
All Other Contributions
$26,457
Change in Net Assets
$-21,915

Audited Revenue Reconciliation

Revenue per Audited Statements
$256,302
Revenue Not Reported on Financial Statements
$-34,451
Other Revenue Adjustments
$-34,451
Total Revenue per Audited Statements
$256,302
Total Revenue per Form 990
$221,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,691
Salaries, Compensation, and Employee Benefits$86,075
Total Fundraising Expense$9,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,385$9,246$0$51,631
All Other Expenses$29,462$4,919$0$34,381
Depreciation Depletion$31,738$0$0$31,738
Current Officers, Directors, Trustees, and Key Employees$5,641$14,104$8,462$28,207
Interest$18,901$0$0$18,901
Insurance$16,173$1,103$399$17,675
Occupancy$13,741$0$0$13,741
Office Expenses$0$9,729$0$9,729
Payroll Taxes$3,752$1,824$661$6,237
Fees for Services Accounting$0$4,650$0$4,650
Other Expenses$2,816$0$0$2,816
Travel$0$2,530$0$2,530
Total Functional Expenses$186,139$48,105$9,522$243,766

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$278,217
Total Expenses per Audited Statements$278,217
Total Expenses per Form 990$243,766
Expenses Not Reported on Financial Statements$-34,451
Other Expense Adjustments$-34,451
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,732
Fundraising Direct Expenses$34,451
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Trees$41,316$41,316$11,512$29,804
Food Booth$24,469$24,469$17,441$7,028
Total Events$78,922$78,922$29,975$48,947
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

Filer Name
Allegan County 4-h Clubs Inc
EIN
38-6081650
Phone
2695213559
Address
39000 1ST AVE, BLOOMINGDALE, MI 49026

Signing Officer

Name
Paul Wylie
Title
President
Phone
2695213559
Signed
2015-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Wylie
Formed
1949
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
44
Volunteers
400

Preparer

Firm
Tibbitts & Associates Plc
Address
233 HUBBARD STREET, ALLEGAN, MI 49010
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”

Pt VI, Line 15A

“The camp director is required to reside on site in housing”

Pt VI, Line 15A

“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 approves 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 544. 0. 544. 0. Dues and memberships 1415. 1415. 0. 0. Miscellaneous 1495. 0. 1495. 0. Program expenses 4987. 4987. 0. 0. Postage 704. 0. 704. 0. Phone/internet 2176. 0. 2176. 0. Repairs & maintenance 14813. 14813. 0. 0. Council 347. 347. 0. 0. Staff training 2900. 2900. 0. 0. In kind expense 5000. 5000. 0. 0.”

Financial Statement Notes

Pt XI, Line 4B

“SPECIAL EVENTS EXPENSE”

Pt XII, Line 4B

“SPECIAL EVENTS EXPENSE”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CAMP DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OWNS AND OPERATES A YOUTH CAMP
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0385945
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0363722
IRS990/NetAssetsOrFundBalancesBOYAmt01185850
IRS990/NetAssetsOrFundBalancesEOYAmt01163935
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt053281
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt053281
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02865
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02865
IRS990/NoncashContributionsAmt09750
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt013741
IRS990/OccupancyGrp/TotalAmt013741
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09729
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt09729
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/ProgramServicesAmt01869
IRS990/OtherExpensesGrp/ProgramServicesAmt18017
IRS990/OtherExpensesGrp/ProgramServicesAmt211644
IRS990/OtherExpensesGrp/ProgramServicesAmt32816
IRS990/OtherExpensesGrp/TotalAmt01869
IRS990/OtherExpensesGrp/TotalAmt18017
IRS990/OtherExpensesGrp/TotalAmt211644
IRS990/OtherExpensesGrp/TotalAmt32816
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07
IRS990/OtherRevenueTotalAmt07
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09246
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042385
IRS990/OtherSalariesAndWagesGrp/TotalAmt051631
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0661
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01824
IRS990/PayrollTaxesGrp/ProgramServicesAmt03752
IRS990/PayrollTaxesGrp/TotalAmt06237
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011651
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011340
IRS990/PrincipalOfficerNm0PAUL WYLIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMP REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0139181
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt039567
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034
IRS990/PYOtherExpensesAmt0154955
IRS990/PYOtherRevenueAmt058739
IRS990/PYProgramServiceRevenueAmt0143792
IRS990/PYRevenuesLessExpensesAmt03311
IRS990/PYSalariesCompEmpBnftPaidAmt083866
IRS990/PYTotalExpensesAmt0238821
IRS990/PYTotalRevenueAmt0242132
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-21915
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02865
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0140031
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: RENTAL INCOME 2010: 3300. 2011: 3300. 2012: 2865. 2013: 2865. 2014: 2865. Description: MISCELLANEOUS 2010: 455. 2011: 0. 2012: 666. 2013: 131. 2014: 7.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0122337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0243457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0326
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0601
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01116010
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02872
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02996
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03531
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03755
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016454
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93450
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.93340
IRS990ScheduleA/PublicSupportTotal170Amt0243457
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0122337
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0243457
IRS990ScheduleA/TotalSupportAmt0260512
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/BookValueAmt0214115
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0176683
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0390798
IRS990ScheduleD/EquipmentGrp/BookValueAmt022095
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088407
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110502
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-34451
IRS990ScheduleD/ExpensesSubtotalAmt0278217
IRS990ScheduleD/LandGrp/BookValueAmt01046191
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01046191
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-34451
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0140868
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0208096
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0348964
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-34451
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-34451
IRS990ScheduleD/RevenueSubtotalAmt0256302
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01423269
IRS990ScheduleD/TotalExpensesPerForm990Amt0243766
IRS990ScheduleD/TotalRevenuePerForm990Amt0221851
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0256302
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0278217
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029975
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FESTIVAL OF TREES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FOOD BOOTH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078922
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048947
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01022
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029975
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011512

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,540,017
Liabilities
$376,082
Net assets
$1,163,935
Revenue
$221,851
Expenses
$243,766
Net income
-$21,915
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
2014Detailed filing. Detailed filing data is available for this year.$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