Civic Intelligence

Camp Kidwell

990 • Fiscal year 2015 • EIN 38-6081650

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 09, 2016

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

1.41x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$28,934

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

44th percentile

-0.6%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,530,010

Down $10,007 (-0.6%) from 2014

Net Assets

Up

$1,164,622

Up $687 (+0.1%) from 2014

Liabilities

Down

$365,388

Down $10,694 (-2.8%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin41st percentile

Revenue

Up

$259,906

Up $38,055 (+17%) from 2014

Expenses

Up

$259,219

Up $15,453 (+6.3%) from 2014

Net Income

Up

$687

Up $22,602 (+103%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2015

Assets$1,530,010
Liabilities$365,388
Net Assets$1,164,622
Open 2015 Filing

Operations Trend

Revenue Growth73rd 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

2015

Revenue$259,906
Expenses$259,219
Net Income$687
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.1
Gross Receipts
$296,922
Mission and Program Overview

Mission

Owns and operates a youth camp

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,423,269$1,400,357▼ $22,912
Cash and Non-Interest-Bearing Accounts$91,039$117,275▲ $26,236
Accounts Receivable$14,369--
Prepaid Expenses and Deferred Charges$11,340$12,378▲ $1,038
Total Assets$1,540,017$1,530,010▼ $10,007
Liabilities
Mortgage Notes Payable Secured by Investment Property$363,722$353,394▼ $10,328
Accounts Payable and Accrued Expenses$11,510$10,644▼ $866
Deferred Revenue$850$1,350▲ $500
Total Liabilities$376,082$365,388▼ $10,694
Net Assets / Fund Balance
Unrestricted Net Assets$1,152,271$1,150,662▼ $1,609
Temporarily Rstr Net Assets$11,664$13,960▲ $2,296
Total Net Assets Fund Balance$1,163,935$1,164,622▲ $687
Total Liabilities and Net Assets / Fund Balance$1,540,017$1,530,010▼ $10,007

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,046,191-$1,046,191
Buildings$204,892$188,231$393,123
Other Land Buildings$126,111$222,853$348,964
Equipment$23,163$94,552$117,715
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kj KellyCamp DirectorFT$28,934-$28,934
Josh AveryVice President-$495$237$732

Board Members and Trustees

NameTitle
Paul WyliePresident
Don EngelBoard Member
Donna PercivalBoard Member
Gia CarnsBoard Member
Heather KossenBoard Member
Larry JohnsonBoard Member
Pam SlinkmanBoard Member
Robert HayesBoard Member
Sarah PriceBoard Member
Suzette BrownBoard Member
Tara McmillinBoard Member
Dian LiepeSecretary
Terri KellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,840
Program Service Revenue
$168,198
Investment Income
$342
Other Revenue
$63,526
All Other Contributions
$27,840
Change in Net Assets
$687

Audited Revenue Reconciliation

Revenue per Audited Statements
$296,922
Revenue Not Reported on Financial Statements
$-37,016
Other Revenue Adjustments
$-37,016
Total Revenue per Audited Statements
$296,922
Total Revenue per Form 990
$259,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,350
Salaries, Compensation, and Employee Benefits$91,869
Total Fundraising Expense$10,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,897$7,663$2,131$55,691
All Other Expenses$36,178$5,532$0$41,710
Depreciation Depletion$32,450$0$0$32,450
Current Officers, Directors, Trustees, and Key Employees$7,728$14,468$7,233$29,429
Insurance$17,332$1,159$490$18,981
Interest$18,175$0$0$18,175
Occupancy$13,577$0$0$13,577
Payroll Taxes$4,252$1,755$742$6,749
Office Expenses$0$5,836$0$5,836
Fees for Services Accounting$0$4,800$0$4,800
Other Expenses$4,658$0$0$4,658
Travel$0$3,223$0$3,223
Total Functional Expenses$204,187$44,436$10,596$259,219

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$296,235
Total Expenses per Audited Statements$296,235
Total Expenses per Form 990$259,219
Expenses Not Reported on Financial Statements$-37,016
Other Expense Adjustments$-37,016
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$97,519
Fundraising Direct Expenses$37,016
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Trees$50,593$50,593$13,881$36,712
Food Booth$24,336$24,336$18,245$6,091
Total Events$90,556$90,556$32,855$57,701
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
2016-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Wylie
Formed
1949
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
42
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”

Form 990EZ, Part II, Line 24

“NOTE RECEIVABLE”

Form 990EZ, Part II, Line 24

“PREPAID EXPENSES”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE”

Form 990EZ, Part II, Line 26

“PAYROLL LIABILITIES”

Form 990EZ, Part II, Line 26

“ACCRUED INTERESTS”

Form 990EZ, Part II, Line 26

“LOAN PAYABLE”

Form 990EZ, Part II, Line 26

“LONG TERM DEBT”

Form 990, Part IX, Line 24E

“Bank charges 511. 0. 511. 0.”

Form 990, Part IX, Line 24E

“Dues and memberships 2095. 2095. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 2488. 0. 2488. 0.”

Form 990, Part IX, Line 24E

“Program expenses 7995. 7995. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 530. 0. 530. 0.”

Form 990, Part IX, Line 24E

“Phone/internet 2003. 0. 2003. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 15511. 15511. 0. 0.”

Form 990, Part IX, Line 24E

“COUNCIL 363. 363. 0. 0.”

Form 990, Part IX, Line 24E

“Staff training 4414. 4414. 0. 0.”

Form 990, Part IX, Line 24E

“In kind expense 5800. 5800. 0. 0.”

Financial Statement Notes

Pt XI, Line 4B

“SPECIAL EVENTS EXPENSE”

Pt XII, Line 4B

“SPECIAL EVENTS EXPENSE”

Raw XML AppendixShowing 400 of 554 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/Form990PartVIISectionAGrp/TitleTxt0CAMP DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0296922
IRS990/GrossRentsGrp/RealAmt02865
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0490
IRS990/InsuranceGrp/ManagementAndGeneralAmt01159
IRS990/InsuranceGrp/ProgramServicesAmt017332
IRS990/InsuranceGrp/TotalAmt018981
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt018175
IRS990/InterestGrp/TotalAmt018175
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0342
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0505636
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01423269
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01400357
IRS990/LandBldgEquipCostOrOtherBssAmt01905993
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OWNS AND OPERATES A YOUTH CAMP
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0363722
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0353394
IRS990/NetAssetsOrFundBalancesBOYAmt01163935
IRS990/NetAssetsOrFundBalancesEOYAmt01164622
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt060503
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt060503
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02865
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02865
IRS990/NoncashContributionsAmt013550
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt013577
IRS990/OccupancyGrp/TotalAmt013577
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05836
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt05836
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/ProgramServicesAmt0808
IRS990/OtherExpensesGrp/ProgramServicesAmt18001
IRS990/OtherExpensesGrp/ProgramServicesAmt215131
IRS990/OtherExpensesGrp/ProgramServicesAmt34658
IRS990/OtherExpensesGrp/TotalAmt0808
IRS990/OtherExpensesGrp/TotalAmt18001
IRS990/OtherExpensesGrp/TotalAmt215131
IRS990/OtherExpensesGrp/TotalAmt34658
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0158
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0158
IRS990/OtherRevenueTotalAmt0158
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02131
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07663
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045897
IRS990/OtherSalariesAndWagesGrp/TotalAmt055691
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0742
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01755
IRS990/PayrollTaxesGrp/ProgramServicesAmt04252
IRS990/PayrollTaxesGrp/TotalAmt06749
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011340
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012378
IRS990/PrincipalOfficerNm0PAUL WYLIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMP REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0168198
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026457
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt060
IRS990/PYOtherExpensesAmt0157691
IRS990/PYOtherRevenueAmt056153
IRS990/PYProgramServiceRevenueAmt0139181
IRS990/PYRevenuesLessExpensesAmt0-21915
IRS990/PYSalariesCompEmpBnftPaidAmt086075
IRS990/PYTotalExpensesAmt0243766
IRS990/PYTotalRevenueAmt0221851
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0687
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02865
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0168698
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: RENTAL INCOME 2011: 3300. 2012: 2865. 2013: 2865. 2014: 2865. 2015: 2865. Description: MISCELLANEOUS 2011: 0. 2012: 666. 2013: 131. 2014: 7. 2015: 158.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0148960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0617
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01174456
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03023
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02872
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02996
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03531
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015722
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90120
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.93450
IRS990ScheduleA/PublicSupportTotal170Amt0148960
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029133
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0148960
IRS990ScheduleA/TotalSupportAmt0165299
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/BookValueAmt0204892
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0188231
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0393123
IRS990ScheduleD/EquipmentGrp/BookValueAmt023163
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094552
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117715
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-37016
IRS990ScheduleD/ExpensesSubtotalAmt0296235
IRS990ScheduleD/LandGrp/BookValueAmt01046191
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01046191
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-37016
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0126111
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0222853
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0348964
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-37016
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-37016
IRS990ScheduleD/RevenueSubtotalAmt0296922
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01400357
IRS990ScheduleD/TotalExpensesPerForm990Amt0259219
IRS990ScheduleD/TotalRevenuePerForm990Amt0259906
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0296922
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0296235
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032855
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FESTIVAL OF TREES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FOOD BOOTH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024336

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,530,010
Liabilities
$365,388
Net assets
$1,164,622
Revenue
$259,906
Expenses
$259,219
Net income
$687
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