Civic Intelligence

Camp Kidwell

990 • Fiscal year 2017 • EIN 38-6081650

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 22, 2018

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

65th percentile

0.22x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.96x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$31,297

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

47th percentile

2.2%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,604,979

Up $34,822 (+2.2%) from 2016

Net Assets

Up

$1,243,973

Up $40,267 (+3.3%) from 2016

Liabilities

Down

$361,006

Down $5,445 (-1.5%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin67th percentile

Revenue

Up

$377,064

Up $35,199 (+10%) from 2016

Expenses

Up

$336,797

Up $34,016 (+11%) from 2016

Net Income

Up

$40,267

Up $1,183 (+3.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2017

Assets$1,604,979
Liabilities$361,006
Net Assets$1,243,973
Open 2017 Filing

Operations Trend

Revenue Growth62nd 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

2017

Revenue$377,064
Expenses$336,797
Net Income$40,267
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 22, 2018
Return Version
2017v2.2
Gross Receipts
$418,892
Mission and Program Overview

Mission

Owns and operates a youth camp

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,408,951$1,375,990▼ $32,961
Cash and Non-Interest-Bearing Accounts$138,953$211,021▲ $72,068
Accounts Receivable$15,973$10,798▼ $5,175
Prepaid Expenses and Deferred Charges$6,280$7,170▲ $890
Total Assets$1,570,157$1,604,979▲ $34,822
Liabilities
Mortgage Notes Payable Secured by Investment Property$357,119$342,395▼ $14,724
Accounts Payable and Accrued Expenses$8,832$16,111▲ $7,279
Deferred Revenue$500$2,500▲ $2,000
Total Liabilities$366,451$361,006▼ $5,445
Net Assets / Fund Balance
Unrestricted Net Assets$1,190,121$1,231,746▲ $41,625
Temporarily Rstr Net Assets$13,585$12,227▼ $1,358
Total Net Assets Fund Balance$1,203,706$1,243,973▲ $40,267
Total Liabilities and Net Assets / Fund Balance$1,570,157$1,604,979▲ $34,822

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,046,191-$1,046,191
Buildings$197,501$211,718$409,219
Other Land Buildings$97,496$251,468$348,964
Equipment$34,802$97,874$132,676
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kj KellyCamp DirectorFT$31,297$31,297

Board Members and Trustees

NameTitle
Paul WyliePresident
Josh AveryVice President
Amanda GaulkeBoard Member
Charlie AdeBoard Member
Christi GrabowskiBoard Member
Don EngelBoard Member
Donna PercivalBoard Member
Joy MartinBoard Member
Larry JohnsonBoard Member
Sarah PriceBoard Member
Tara McmillinBoard Member
Terri KellyBoard Member
Dian LiepeSecretary
Heather KossenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,642
Program Service Revenue
$241,498
Investment Income
$466
Other Revenue
$95,458
All Other Contributions
$39,642
Change in Net Assets
$40,267

Audited Revenue Reconciliation

Revenue per Audited Statements
$418,892
Revenue Not Reported on Financial Statements
$-41,828
Other Revenue Adjustments
$-41,828
Total Revenue per Audited Statements
$418,892
Total Revenue per Form 990
$377,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,030
Salaries, Compensation, and Employee Benefits$115,767
Total Fundraising Expense$11,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$77,438$5,044$0$82,482
Other Salaries and Wages$67,811$7,535$887$76,233
Depreciation Depletion$35,406$0$0$35,406
Current Officers, Directors, Trustees, and Key Employees$6,259$15,649$9,389$31,297
Interest$16,813$0$0$16,813
Occupancy$14,706$0$0$14,706
Insurance$13,535$694$330$14,559
Office Expenses$0$9,786$0$9,786
Payroll Taxes$5,683$1,730$824$8,237
Other Expenses$5,062$0$0$5,062
Fees for Services Accounting$0$5,000$0$5,000
Travel$0$2,784$0$2,784
Total Functional Expenses$277,145$48,222$11,430$336,797

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$378,625
Total Expenses per Audited Statements$378,625
Total Expenses per Form 990$336,797
Expenses Not Reported on Financial Statements$-41,828
Other Expense Adjustments$-41,828
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$132,216
Fundraising Direct Expenses$41,828
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Trees$88,931$88,931$19,254$69,677
Food Booth$23,942$23,942$17,926$6,016
Total Events$125,974$125,974$37,284$88,690
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
Heather Kossen
Title
Treasurer
Phone
2695213559
Signed
2018-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Kossen
Formed
1949
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
45
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 4049. 4024. 25. 0.”

Form 990, Part IX, Line 24E

“Dues and memberships 1721. 1721. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 3274. 1200. 2074. 0.”

Form 990, Part IX, Line 24E

“Program expenses 17465. 17465. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 653. 0. 653. 0.”

Form 990, Part IX, Line 24E

“Phone/internet 2292. 0. 2292. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 17490. 17490. 0. 0.”

Form 990, Part IX, Line 24E

“Council 1363. 1363. 0. 0.”

Form 990, Part IX, Line 24E

“Staff training 4755. 4755. 0. 0.”

Form 990, Part IX, Line 24E

“In kind expense 14750. 14750. 0. 0.”

Form 990, Part IX, Line 24E

“Camper fees and discounts 14670. 14670. 0. 0.”

Financial Statement Notes

Pt XI, Line 4B

“SPECIAL EVENTS EXPENSE”

Pt XII, Line 4B

“SPECIAL EVENTS EXPENSE”

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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/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
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IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt041828
IRS990/FundraisingGrossIncomeAmt0132216
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0418892
IRS990/GrossRentsGrp/RealAmt02865
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0330
IRS990/InsuranceGrp/ManagementAndGeneralAmt0694
IRS990/InsuranceGrp/ProgramServicesAmt013535
IRS990/InsuranceGrp/TotalAmt014559
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt016813
IRS990/InterestGrp/TotalAmt016813
IRS990/InvestmentIncomeGrp/ExclusionAmt0466
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0466
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0561060
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01408951
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01375990
IRS990/LandBldgEquipCostOrOtherBssAmt01937050
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/BOYAmt0357119
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0342395
IRS990/NetAssetsOrFundBalancesBOYAmt01203706
IRS990/NetAssetsOrFundBalancesEOYAmt01243973
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt090388
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt090388
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02865
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02865
IRS990/NoncashContributionsAmt018250
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt014706
IRS990/OccupancyGrp/TotalAmt014706
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09786
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt09786
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/ProgramServicesAmt02912
IRS990/OtherExpensesGrp/ProgramServicesAmt110652
IRS990/OtherExpensesGrp/ProgramServicesAmt220868
IRS990/OtherExpensesGrp/ProgramServicesAmt35062
IRS990/OtherExpensesGrp/TotalAmt02912
IRS990/OtherExpensesGrp/TotalAmt110652
IRS990/OtherExpensesGrp/TotalAmt220868
IRS990/OtherExpensesGrp/TotalAmt35062
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02205
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02205
IRS990/OtherRevenueTotalAmt02205
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0887
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07535
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067811
IRS990/OtherSalariesAndWagesGrp/TotalAmt076233
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0824
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01730
IRS990/PayrollTaxesGrp/ProgramServicesAmt05683
IRS990/PayrollTaxesGrp/TotalAmt08237
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06280
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07170
IRS990/PrincipalOfficerNm0HEATHER KOSSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMP REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0241498
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036321
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0410
IRS990/PYOtherExpensesAmt0192920
IRS990/PYOtherRevenueAmt077300
IRS990/PYProgramServiceRevenueAmt0227834
IRS990/PYRevenuesLessExpensesAmt039084
IRS990/PYSalariesCompEmpBnftPaidAmt0109861
IRS990/PYTotalExpensesAmt0302781
IRS990/PYTotalRevenueAmt0341865
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt040267
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02865
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0241498
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: RENTAL INCOME 2013: 2865. 2014: 2865. 2015: 2865. 2016: 2865. Description: MISCELLANEOUS 2013: 131. 2014: 7. 2015: 158. 2016: 426.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Other Income Part II, Line 10 Description: RENTAL INCOME 2013: 2865. 2014: 2865. 2015: 2865. 2016: 2865. 2017: 2865. Description: MISCELLANEOUS 2013: 131. 2014: 7. 2015: 158. 2016: 426. 2017: 2205.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0169827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01312
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01444602
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05070
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03291
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03023
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02872
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02996
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017252
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90150
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.90400
IRS990ScheduleA/PublicSupportTotal170Amt0169827
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039567
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0169827
IRS990ScheduleA/TotalSupportAmt0188391
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0197501
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0211718
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0409219
IRS990ScheduleD/EquipmentGrp/BookValueAmt034802
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097874
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132676
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-41828
IRS990ScheduleD/ExpensesSubtotalAmt0378625
IRS990ScheduleD/LandGrp/BookValueAmt01046191
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01046191
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-41828
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt097496
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0251468
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0348964
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-41828
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-41828
IRS990ScheduleD/RevenueSubtotalAmt0418892
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01375990
IRS990ScheduleD/TotalExpensesPerForm990Amt0336797
IRS990ScheduleD/TotalRevenuePerForm990Amt0377064
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0418892
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0378625
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037284
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FESTIVAL OF TREES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FOOD BOOTH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt088931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013101

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,604,979
Liabilities
$361,006
Net assets
$1,243,973
Revenue
$377,064
Expenses
$336,797
Net income
$40,267
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
2017Detailed filing. Detailed filing data is available for this year.$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