Civic Intelligence

Camp Kidwell

990 • Fiscal year 2016 • EIN 38-6081650

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 02, 2017

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

0.23x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

1.07x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$29,489

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

55th percentile

2.6%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

32%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,570,157

Up $40,147 (+2.6%) from 2015

Net Assets

Up

$1,203,706

Up $39,084 (+3.4%) from 2015

Liabilities

Up

$366,451

Up $1,063 (+0.3%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin71st percentile

Revenue

Up

$341,865

Up $81,959 (+32%) from 2015

Expenses

Up

$302,781

Up $43,562 (+17%) from 2015

Net Income

Up

$39,084

Up $38,397 (+5589%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2016

Assets$1,570,157
Liabilities$366,451
Net Assets$1,203,706
Open 2016 Filing

Operations Trend

Revenue Growth83rd 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

2016

Revenue$341,865
Expenses$302,781
Net Income$39,084
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 2, 2017
Return Version
2016v3.0
Gross Receipts
$377,718
Mission and Program Overview

Mission

Owns and operates a youth camp

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,400,357$1,408,951▲ $8,594
Cash and Non-Interest-Bearing Accounts$117,275$138,953▲ $21,678
Accounts Receivable-$15,973-
Prepaid Expenses and Deferred Charges$12,378$6,280▼ $6,098
Total Assets$1,530,010$1,570,157▲ $40,147
Liabilities
Mortgage Notes Payable Secured by Investment Property$353,394$357,119▲ $3,725
Accounts Payable and Accrued Expenses$10,644$8,832▼ $1,812
Deferred Revenue$1,350$500▼ $850
Total Liabilities$365,388$366,451▲ $1,063
Net Assets / Fund Balance
Unrestricted Net Assets$1,150,662$1,190,121▲ $39,459
Temporarily Rstr Net Assets$13,960$13,585▼ $375
Total Net Assets Fund Balance$1,164,622$1,203,706▲ $39,084
Total Liabilities and Net Assets / Fund Balance$1,530,010$1,570,157▲ $40,147

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,046,191-$1,046,191
Buildings$209,301$199,918$409,219
Other Land Buildings$111,653$237,311$348,964
Equipment$41,806$102,125$143,931
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kj KellyCamp DirectorFT$29,489$29,489

Board Members and Trustees

NameTitle
Paul WyliePresident
Josh AveryVice President
Christi GrabowskiBoard Member
Don EngelBoard Member
Donna PercivalBoard Member
Gia CarnsBoard Member
Larry JohnsonBoard Member
Pam SlinkmanBoard Member
Sarah PriceBoard Member
Suzette BrownBoard Member
Tara McmillinBoard Member
Terri KellyBoard Member
Dian LiepeSecretary
Heather KossenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,321
Program Service Revenue
$227,834
Investment Income
$410
Other Revenue
$77,300
All Other Contributions
$36,321
Change in Net Assets
$39,084

Audited Revenue Reconciliation

Revenue per Audited Statements
$377,718
Revenue Not Reported on Financial Statements
$-35,853
Other Revenue Adjustments
$-35,853
Total Revenue per Audited Statements
$377,718
Total Revenue per Form 990
$341,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,920
Salaries, Compensation, and Employee Benefits$109,861
Total Fundraising Expense$15,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,464$10,002$5,087$72,553
All Other Expenses$51,845$5,601$0$57,446
Depreciation Depletion$33,868$0$0$33,868
Current Officers, Directors, Trustees, and Key Employees$5,898$14,744$8,847$29,489
Interest$17,636$0$0$17,636
Insurance$15,657$816$475$16,948
Occupancy$14,921$0$0$14,921
Office Expenses$0$10,129$0$10,129
Payroll Taxes$4,848$1,876$1,095$7,819
Other Expenses$5,443$0$0$5,443
Fees for Services Accounting$0$4,900$0$4,900
Travel$0$2,399$0$2,399
Total Functional Expenses$236,810$50,467$15,504$302,781

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$338,634
Total Expenses per Audited Statements$338,634
Total Expenses per Form 990$302,781
Expenses Not Reported on Financial Statements$-35,853
Other Expense Adjustments$-35,853
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$109,862
Fundraising Direct Expenses$35,853
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Trees$61,228$61,228$14,863$46,365
Food Booth$24,828$24,828$17,280$7,548
Total Events$107,621$107,621$34,590$73,031
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
2017-10-02
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
43
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 3405. 3204. 201. 0.”

Form 990, Part IX, Line 24E

“Dues and memberships 1801. 1801. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 3290. 600. 2690. 0.”

Form 990, Part IX, Line 24E

“Program expenses 11650. 11650. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 677. 0. 677. 0.”

Form 990, Part IX, Line 24E

“Phone/internet 2033. 0. 2033. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 10193. 10193. 0. 0.”

Form 990, Part IX, Line 24E

“Council 1031. 1031. 0. 0.”

Form 990, Part IX, Line 24E

“Staff training 4253. 4253. 0. 0.”

Form 990, Part IX, Line 24E

“In kind expense 6750. 6750. 0. 0.”

Form 990, Part IX, Line 24E

“Camper fees and discounts 12363. 12363. 0. 0.”

Financial Statement Notes

Pt XI, Line 4B

“SPECIAL EVENTS EXPENSE”

Pt XII, Line 4B

“SPECIAL EVENTS EXPENSE”

Raw XML AppendixShowing 400 of 563 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/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0377718
IRS990/GrossRentsGrp/RealAmt02865
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0475
IRS990/InsuranceGrp/ManagementAndGeneralAmt0816
IRS990/InsuranceGrp/ProgramServicesAmt015657
IRS990/InsuranceGrp/TotalAmt016948
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt017636
IRS990/InterestGrp/TotalAmt017636
IRS990/InvestmentIncomeGrp/ExclusionAmt0410
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0410
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0539354
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01400357
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01408951
IRS990/LandBldgEquipCostOrOtherBssAmt01948305
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/BOYAmt0353394
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0357119
IRS990/NetAssetsOrFundBalancesBOYAmt01164622
IRS990/NetAssetsOrFundBalancesEOYAmt01203706
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt074009
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt074009
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02865
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02865
IRS990/NoncashContributionsAmt017538
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt014921
IRS990/OccupancyGrp/TotalAmt014921
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010129
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt010129
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/ProgramServicesAmt01607
IRS990/OtherExpensesGrp/ProgramServicesAmt19497
IRS990/OtherExpensesGrp/ProgramServicesAmt218126
IRS990/OtherExpensesGrp/ProgramServicesAmt35443
IRS990/OtherExpensesGrp/TotalAmt01607
IRS990/OtherExpensesGrp/TotalAmt19497
IRS990/OtherExpensesGrp/TotalAmt218126
IRS990/OtherExpensesGrp/TotalAmt35443
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0426
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0426
IRS990/OtherRevenueTotalAmt0426
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05087
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010002
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057464
IRS990/OtherSalariesAndWagesGrp/TotalAmt072553
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01095
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01876
IRS990/PayrollTaxesGrp/ProgramServicesAmt04848
IRS990/PayrollTaxesGrp/TotalAmt07819
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012378
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06280
IRS990/PrincipalOfficerNm0PAUL WYLIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMP REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0227834
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027840
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0342
IRS990/PYOtherExpensesAmt0167350
IRS990/PYOtherRevenueAmt063526
IRS990/PYProgramServiceRevenueAmt0168198
IRS990/PYRevenuesLessExpensesAmt0687
IRS990/PYSalariesCompEmpBnftPaidAmt091869
IRS990/PYTotalExpensesAmt0259219
IRS990/PYTotalRevenueAmt0259906
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt039084
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02865
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0230539
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: RENTAL INCOME 2012: 2865. 2013: 2865. 2014: 2865. 2015: 2865. 2016: 2865. Description: MISCELLANEOUS 2012: 666. 2013: 131. 2014: 7. 2015: 158. 2016: 426.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0156148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0875
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01296988
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03291
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03023
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02872
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02996
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03531
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015713
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90400
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.90120
IRS990ScheduleA/PublicSupportTotal170Amt0156148
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025963
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0156148
IRS990ScheduleA/TotalSupportAmt0172736
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/BookValueAmt0209301
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0199918
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0409219
IRS990ScheduleD/EquipmentGrp/BookValueAmt041806
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102125
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143931
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-35853
IRS990ScheduleD/ExpensesSubtotalAmt0338634
IRS990ScheduleD/LandGrp/BookValueAmt01046191
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01046191
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-35853
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0111653
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0237311
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0348964
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-35853
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-35853
IRS990ScheduleD/RevenueSubtotalAmt0377718
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01408951
IRS990ScheduleD/TotalExpensesPerForm990Amt0302781
IRS990ScheduleD/TotalRevenuePerForm990Amt0341865
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0377718
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0338634
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034590
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FESTIVAL OF TREES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FOOD BOOTH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061228

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,570,157
Liabilities
$366,451
Net assets
$1,203,706
Revenue
$341,865
Expenses
$302,781
Net income
$39,084
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
2016Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits