Civic Intelligence

Camp Kidwell

990 • Fiscal year 2018 • EIN 38-6081650

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 22, 2019

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

0.21x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

1.04x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

58th percentile

6.2%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$32,248

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,605,401

Up $422 (+0.0%) from 2017

Net Assets

Up

$1,264,277

Up $20,304 (+1.6%) from 2017

Liabilities

Down

$341,124

Down $19,882 (-5.5%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin58th percentile

Revenue

Down

$327,116

Down $49,948 (-13%) from 2017

Expenses

Down

$306,812

Down $29,985 (-8.9%) from 2017

Net Income

Down

$20,304

Down $19,963 (-50%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2018

Assets$1,605,401
Liabilities$341,124
Net Assets$1,264,277
Open 2018 Filing

Operations Trend

Revenue Growth19th 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

2018

Revenue$327,116
Expenses$306,812
Net Income$20,304
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 22, 2019
Return Version
2018v3.1
Gross Receipts
$363,191
Mission and Program Overview

Mission

Owns and operates a youth camp

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,375,990$1,383,109▲ $7,119
Cash and Non-Interest-Bearing Accounts$211,021$202,621▼ $8,400
Accounts Receivable$10,798$12,526▲ $1,728
Prepaid Expenses and Deferred Charges$7,170$7,145▼ $25
Total Assets$1,604,979$1,605,401▲ $422
Liabilities
Mortgage Notes Payable Secured by Investment Property$342,395$325,292▼ $17,103
Accounts Payable and Accrued Expenses$16,111$10,332▼ $5,779
Deferred Revenue$2,500$5,500▲ $3,000
Total Liabilities$361,006$341,124▼ $19,882
Net Assets / Fund Balance
Unrestricted Net Assets$1,231,746$1,246,345▲ $14,599
Temporarily Rstr Net Assets$12,227$17,932▲ $5,705
Total Net Assets Fund Balance$1,243,973$1,264,277▲ $20,304
Total Liabilities and Net Assets / Fund Balance$1,604,979$1,605,401▲ $422

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$227,466$223,562$451,028
Other Land Buildings$83,606$265,358$348,964
Equipment$25,846$106,830$132,676
Land$1,046,191--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kj KellyCamp DirectorFT$32,248$32,248

Board Members and Trustees

NameTitle
Donald BerensPresident
Pam SlinkmanVice President
Andrea CreechBoard Member
Bruce Laura ModreskeBoard Member
Chris LussendenBoard Member
Don EngelBoard Member
Jake DedeckerBoard Member
Karin WoodBoard Member
Mandi NielsonBoard Member
Marla WedgeBoard Member
Robyn WixomBoard Member
Tamara SmithBoard Member
Dian LiepeSecretary
Heather KossenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,168
Program Service Revenue
$228,983
Investment Income
$649
Other Revenue
$61,316
All Other Contributions
$36,168
Change in Net Assets
$20,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,147
Salaries, Compensation, and Employee Benefits$108,665
Total Fundraising Expense$11,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,262$6,650$782$68,694
All Other Expenses$57,520$7,433$0$64,953
Depreciation Depletion$34,690$0$0$34,690
Current Officers, Directors, Trustees, and Key Employees$6,450$16,124$9,675$32,249
Occupancy$17,173$0$0$17,173
Interest$16,163$0$0$16,163
Insurance$14,613$950$413$15,976
Payroll Taxes$5,174$1,776$772$7,722
Office Expenses$0$6,806$0$6,806
Other Expenses$5,629$0$0$5,629
Fees for Services Accounting$0$4,950$0$4,950
Travel$0$1,024$0$1,024
Total Functional Expenses$249,457$45,713$11,642$306,812
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,896
Fundraising Direct Expenses$36,075
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Trees$51,716$51,716$17,832$33,884
Food Booth$25,890$25,890$16,910$8,980
Total Events$89,903$89,903$34,927$54,976
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
Yes
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
Tamara L Smith
Title
Vice President
Phone
2695213559
Signed
2019-10-22
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
48
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 990, Part IX, Line 24E

“Bank charges 5507. 5507. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and memberships 1637. 0. 1637. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 3067. 0. 3067. 0.”

Form 990, Part IX, Line 24E

“Program expenses 9354. 9354. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 424. 0. 424. 0.”

Form 990, Part IX, Line 24E

“Phone/internet 2305. 0. 2305. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 14891. 14891. 0. 0.”

Form 990, Part IX, Line 24E

“Council 1363. 1363. 0. 0.”

Form 990, Part IX, Line 24E

“Staff training 3711. 3711. 0. 0.”

Form 990, Part IX, Line 24E

“In kind expense 8000. 8000. 0. 0.”

Form 990, Part IX, Line 24E

“Camper fees and discounts 14694. 14694. 0. 0.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CAMP DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/InterestGrp/TotalAmt016163
IRS990/InvestmentIncomeGrp/ExclusionAmt0649
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0649
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0595750
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01375990
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01383109
IRS990/LandBldgEquipCostOrOtherBssAmt01978859
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/BOYAmt0342395
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0325292
IRS990/NetAssetsOrFundBalancesBOYAmt01243973
IRS990/NetAssetsOrFundBalancesEOYAmt01264277
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt055821
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt055821
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt018000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt017173
IRS990/OccupancyGrp/TotalAmt017173
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06806
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt06806
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/ProgramServicesAmt03267
IRS990/OtherExpensesGrp/ProgramServicesAmt18885
IRS990/OtherExpensesGrp/ProgramServicesAmt218631
IRS990/OtherExpensesGrp/ProgramServicesAmt35629
IRS990/OtherExpensesGrp/TotalAmt03267
IRS990/OtherExpensesGrp/TotalAmt18885
IRS990/OtherExpensesGrp/TotalAmt218631
IRS990/OtherExpensesGrp/TotalAmt35629
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0295
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0295
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0295
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0782
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06650
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061262
IRS990/OtherSalariesAndWagesGrp/TotalAmt068694
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0772
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01776
IRS990/PayrollTaxesGrp/ProgramServicesAmt05174
IRS990/PayrollTaxesGrp/TotalAmt07722
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07170
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07145
IRS990/PrincipalOfficerNm0HEATHER KOSSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMP REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0228983
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt039642
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0466
IRS990/PYOtherExpensesAmt0221030
IRS990/PYOtherRevenueAmt095458
IRS990/PYProgramServiceRevenueAmt0241498
IRS990/PYRevenuesLessExpensesAmt040267
IRS990/PYSalariesCompEmpBnftPaidAmt0115767
IRS990/PYTotalExpensesAmt0336797
IRS990/PYTotalRevenueAmt0377064
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt020304
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0228983
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: RENTAL INCOME 2014: 2865. 2015: 2865. 2016: 2865. 2017: 2865. 2018: 5200. Description: MISCELLANEOUS 2014: 7. 2015: 158. 2016: 426. 2017: 2205. 2018: 295.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0166428
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01927
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01527424
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05495
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05070
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03291
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03023
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02872
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019751
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88480
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.90150
IRS990ScheduleA/PublicSupportTotal170Amt0166428
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026457
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0166428
IRS990ScheduleA/TotalSupportAmt0188106
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0227466
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0223562
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0451028
IRS990ScheduleD/EquipmentGrp/BookValueAmt025846
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106830
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132676
IRS990ScheduleD/LandGrp/BookValueAmt01046191
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01046191
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt083606
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0265358
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0348964
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01383109
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034927

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,605,401
Liabilities
$341,124
Net assets
$1,264,277
Revenue
$327,116
Expenses
$306,812
Net income
$20,304
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
2018Detailed filing. Detailed filing data is available for this year.$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