Civic Intelligence

Camp Kidwell

990 • Fiscal year 2019 • EIN 38-6081650

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 06, 2020

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.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.96x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

54th percentile

4.5%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$32,048

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

41st percentile

0.4%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

5.6%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,611,509

Up $6,108 (+0.4%) from 2018

Net Assets

Up

$1,279,800

Up $15,523 (+1.2%) from 2018

Liabilities

Down

$331,709

Down $9,415 (-2.8%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin54th percentile

Revenue

Up

$345,276

Up $18,160 (+5.6%) from 2018

Expenses

Up

$329,753

Up $22,941 (+7.5%) from 2018

Net Income

Down

$15,523

Down $4,781 (-24%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2019

Assets$1,611,509
Liabilities$331,709
Net Assets$1,279,800
Open 2019 Filing

Operations Trend

Revenue Growth54th 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

2019

Revenue$345,276
Expenses$329,753
Net Income$15,523
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 6, 2020
Return Version
2019v5.1
Gross Receipts
$389,970
Mission and Program Overview

Mission

Owns and operates a youth camp

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,383,109$1,351,607▼ $31,502
Cash and Non-Interest-Bearing Accounts$202,621$231,147▲ $28,526
Accounts Receivable$12,526$21,270▲ $8,744
Prepaid Expenses and Deferred Charges$7,145$7,485▲ $340
Total Assets$1,605,401$1,611,509▲ $6,108
Liabilities
Mortgage Notes Payable Secured by Investment Property$325,292$309,205▼ $16,087
Accounts Payable and Accrued Expenses$10,332$15,404▲ $5,072
Deferred Revenue$5,500$7,100▲ $1,600
Total Liabilities$341,124$331,709▼ $9,415
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,246,345$1,242,368▼ $3,977
Net Assets With Donor Restrictions$17,932$37,432▲ $19,500
Total Net Assets Fund Balance$1,264,277$1,279,800▲ $15,523
Total Liabilities and Net Assets / Fund Balance$1,605,401$1,611,509▲ $6,108

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$214,595$236,433$451,028
Other Land Buildings$69,981$278,983$348,964
Equipment$20,840$111,468$132,308
Land$1,046,191--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kj KellyCamp DirectorFT$32,048$32,048

Board Members and Trustees

NameTitle
Donald BerensPresident
Tamara L SmithVice President
Amy GermainBoard Member
Barbara HockinBoard Member
Bruce Laura ModreskeBoard Member
Dian LiepeBoard Member
Jake DedeckerBoard Member
Kim MarcusBoard Member
Mandi NielsonBoard Member
Marla WedgeBoard Member
Raymond LackeyBoard Member
Brenda FlokstraSecretary
Heather KossenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,562
Program Service Revenue
$242,394
Investment Income
$806
Other Revenue
$63,514
All Other Contributions
$38,562
Change in Net Assets
$15,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,092
Salaries, Compensation, and Employee Benefits$110,661
Total Fundraising Expense$11,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$71,824$9,318$0$81,142
Other Salaries and Wages$63,181$6,520$767$70,468
Depreciation Depletion$34,225$0$0$34,225
Current Officers, Directors, Trustees, and Key Employees$6,410$16,024$9,614$32,048
Occupancy$17,509$0$0$17,509
Insurance$15,684$869$400$16,953
Interest$15,466$0$0$15,466
Payroll Taxes$5,529$1,791$825$8,145
Office Expenses$0$7,490$0$7,490
Other Expenses$5,595$0$0$5,595
Fees for Services Accounting$0$3,616$0$3,616
Travel$0$1,997$0$1,997
Total Functional Expenses$270,522$47,625$11,606$329,753
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,888
Fundraising Direct Expenses$44,694
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Trees$57,328$57,328$17,381$39,947
Food Booth$28,253$28,253$22,951$5,302
Total Events$98,302$98,302$41,346$56,956
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 35% controlled entity
No
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
2020-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Kossen
Formed
1949
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
47
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 4874. 4874. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and memberships 1718. 0. 1718. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 4952. 0. 4952. 0.”

Form 990, Part IX, Line 24E

“Program expenses 18449. 18449. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 530. 0. 530. 0.”

Form 990, Part IX, Line 24E

“Phone/internet 2118. 0. 2118. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 21444. 21444. 0. 0.”

Form 990, Part IX, Line 24E

“Council 2863. 2863. 0. 0.”

Form 990, Part IX, Line 24E

“Staff training 4037. 4037. 0. 0.”

Form 990, Part IX, Line 24E

“In kind expense 5000. 5000. 0. 0.”

Form 990, Part IX, Line 24E

“Camper fees and discounts 15157. 15157. 0. 0.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CAMP DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0626884
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01383109
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01351607
IRS990/LandBldgEquipCostOrOtherBssAmt01978491
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/BOYAmt0325292
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0309205
IRS990/NetAssetsOrFundBalancesBOYAmt01264277
IRS990/NetAssetsOrFundBalancesEOYAmt01279800
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt058194
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt058194
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01246345
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01242368
IRS990/NoncashContributionsAmt015000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt017509
IRS990/OccupancyGrp/TotalAmt017509
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07490
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt07490
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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/ProgramServicesAmt06008
IRS990/OtherExpensesGrp/ProgramServicesAmt19856
IRS990/OtherExpensesGrp/ProgramServicesAmt219235
IRS990/OtherExpensesGrp/ProgramServicesAmt35595
IRS990/OtherExpensesGrp/TotalAmt06008
IRS990/OtherExpensesGrp/TotalAmt19856
IRS990/OtherExpensesGrp/TotalAmt219235
IRS990/OtherExpensesGrp/TotalAmt35595
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0120
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0120
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0767
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06520
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063181
IRS990/OtherSalariesAndWagesGrp/TotalAmt070468
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0825
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01791
IRS990/PayrollTaxesGrp/ProgramServicesAmt05529
IRS990/PayrollTaxesGrp/TotalAmt08145
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07145
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07485
IRS990/PrincipalOfficerNm0HEATHER KOSSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMP REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0242394
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036168
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0649
IRS990/PYOtherExpensesAmt0198147
IRS990/PYOtherRevenueAmt061316
IRS990/PYProgramServiceRevenueAmt0228983
IRS990/PYRevenuesLessExpensesAmt020304
IRS990/PYSalariesCompEmpBnftPaidAmt0108665
IRS990/PYTotalExpensesAmt0306812
IRS990/PYTotalRevenueAmt0327116
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015523
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0242394
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: RENTAL INCOME 2015: 2865. 2016: 2865. 2017: 2865. 2018: 5200. 2019: 5200. Description: MISCELLANEOUS 2015: 158. 2016: 426. 2017: 2205. 2018: 295. 2019: 120.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0178533
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0342
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02673
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01645793
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05495
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05070
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03291
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03023
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022199
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87770
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.88480
IRS990ScheduleA/PublicSupportTotal170Amt0178533
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027840
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0178533
IRS990ScheduleA/TotalSupportAmt0203405
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/BookValueAmt0214595
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0236433
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0451028
IRS990ScheduleD/EquipmentGrp/BookValueAmt020840
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111468
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132308
IRS990ScheduleD/LandGrp/BookValueAmt01046191
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01046191
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt069981
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0278983
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0348964
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01351607
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041346
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FESTIVAL OF TREES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FOOD BOOTH

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,611,509
Liabilities
$331,709
Net assets
$1,279,800
Revenue
$345,276
Expenses
$329,753
Net income
$15,523
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
2019Detailed filing. Detailed filing data is available for this year.$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