Liabilities / Assets
35th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$653,526
Up $47,820 (+7.9%) from 2010
Net Assets
Up$653,527
Up $47,821 (+7.9%) from 2010
Liabilities
Flat$0
Flat from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$13,340
Down $11,139 (-46%) from 2010
Net Income
-
No earlier filing loaded for comparison.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CARL HUBINGER | President | - | $0 | - | - |
| CHARLES SHELLEY | Director | - | $0 | - | - |
| PETER BENDER | Treasurer | - | $0 | - | - |
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AccountingFeesSchedule/AccountingFees/Amount | 0 | 900 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | YEO & YEO, P.C. |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 0 | 900 |
| CompensationExplanation/Compensation/PersonName | 0 | CARL HUBINGER |
| CompensationExplanation/Compensation/PersonName | 1 | CHARLES SHELLEY |
| CompensationExplanation/Compensation/PersonName | 2 | PETER BENDER |
| DepreciationSchedule/Depreciation/ComputationMethod | 0 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 1 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 2 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 3 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 4 | S/L |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 0 | 98457 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 1 | 3122 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 2 | 16104 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 3 | 4700 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 4 | 6000 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 5 | 5958 |
| DepreciationSchedule/Depreciation/DateAcquired | 0 | 1964-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 1 | 1985-11-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 2 | 1984-04-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 3 | 1988-06-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 4 | 1989-11-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 5 | 1992-07-01 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 0 | LAND |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 1 | BOAT DOCK |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 2 | ROOF |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 3 | 100 MATTRESSES |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 4 | BRIDGE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 5 | WELL |
| DepreciationSchedule/Depreciation/Life | 0 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 1 | 15.0000 |
| DepreciationSchedule/Depreciation/Life | 2 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 3 | 15.0000 |
| DepreciationSchedule/Depreciation/Life | 4 | 15.0000 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 0 | 3122 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 1 | 16104 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 2 | 4700 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 3 | 6000 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 4 | 5958 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 0 | 40000 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 1 | 30622 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 2 | 1494 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 3 | 2241 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 4 | 135000 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 0 | 2007-05 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 1 | 2007-12 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 2 | 2007-12 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 3 | 2007-12 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 4 | 2010-01 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 0 | 2011-06 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 1 | 2011-06 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 2 | 2011-06 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 3 | 2011-06 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 4 | 2011-09 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 0 | 17800 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 1 | 18245 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 2 | 891 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 3 | 1333 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 4 | 138691 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 0 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 1 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 2 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 3 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 4 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 0 | ADVENT CLAYMORE GLOBAL |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 1 | ADVENT CLAYMORE GLOBAL |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 2 | ADVENT CLAYMORE GLOBAL |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 3 | ADVENT CLAYMORE GLOBAL |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 4 | BLACKROCK GLOBAL ALLOC C |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 0 | -22200 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 1 | -12377 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 2 | -603 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 3 | -908 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 4 | 3691 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 0 | 25095 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 1 | 24544 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 0 | 1380 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 1 | 5 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 0 | FANNIE MAE 8.25% |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 1 | LEHMAN BROS HDGS INC 7.95% |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 0 | 18000 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 1 | 61905 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 2 | 85389 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 3 | 97994 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 4 | 138000 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 0 | 17874 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 1 | 448 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 2 | 43740 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 3 | 168075 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 4 | 140208 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 0 | ADVENT CLAYMORE GLOBAL |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 1 | BLACKROCK GLOBAL ALLOCATION FUND |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 2 | BAC MKT LNK STP UP INDU |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 3 | GENERAL ELECTRIC |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 4 | CITIGROUP INC |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 5 | JANUS ADVISOR FORTY |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 6 | BLACKRCK DFND OPPR CR TR |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 7 | SP500 STEPUP ISSUER BAC |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 0 | 30000 |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 0 | COMDTY VCCD ISSUER BANA |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 0 | 28745 |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 0 | AT COST |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount | 0 | 4649 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome | 0 | -32397 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 0 | TIMBER SALES |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome | 0 | 88684 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 4649 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome | 0 | 56287 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 60936 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm | 0 | 900 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 900 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome | 0 | 93333 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss | 0 | 225 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm | 0 | 4649 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm | 0 | 4649 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss | 0 | 4649 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | 47821 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice | 0 | 176960 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss | 0 | -32397 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 3579 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB | 0 | X |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 919 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm | 0 | 150 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 1077 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm | 0 | 88684 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss | 0 | 88684 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps | 0 | 11229 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm | 0 | 20 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 11363 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome | 0 | 93333 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 12148 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 1070 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 13340 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 4649 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 61161 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 12148 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 1070 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 13340 |
| IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip | 0 | 35884 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY | 0 | 49640 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY | 0 | 49639 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV | 0 | 1385 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockBOY | 0 | 436296 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOY | 0 | 401288 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV | 0 | 370345 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOY | 0 | 30000 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV | 0 | 28745 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis | 0 | 134341 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY | 0 | 98457 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY | 0 | 98457 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV | 0 | 98457 |
| IRS990PF/BalanceSheets/OrgThatFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/PermanentlyRestrictedBOY | 0 | 98457 |
| IRS990PF/BalanceSheets/PermanentlyRestrictedEOY | 0 | 98457 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY | 0 | 21313 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY | 0 | 74142 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV | 0 | 74142 |
| IRS990PF/BalanceSheets/TemporarilyRestrictedBOY | 0 | 324861 |
| IRS990PF/BalanceSheets/TemporarilyRestrictedEOY | 0 | 372682 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 605706 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 653526 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 573074 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 0 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 605706 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 653527 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 605706 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 653527 |
| IRS990PF/BalanceSheets/UnrestrictedBOY | 0 | 182388 |
| IRS990PF/BalanceSheets/UnrestrictedEOY | 0 | 182388 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | 47821 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 653527 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 605706 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 653527 |
| IRS990PF/DistributableAmount/DistributableAmountAsAdjusted | 0 | 22804 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeAdj | 0 | 22804 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeDed | 0 | 22804 |
| IRS990PF/DistributableAmount/MinimumInvestmentReturn | 0 | 22876 |
| IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome | 0 | 72 |
| IRS990PF/DistributableAmount/TotalTax | 0 | 72 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 72 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 72 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 72 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue | 0 | 72 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 573074 |
| IRS990PF/MethodOfAccountingAccrual | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 464491 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 42797 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 421694 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 6967 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 22876 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 457524 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 464491 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | CARL HUBINGER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | CHARLES SHELLEY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 2 | PETER BENDER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | PRESIDENT |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | DIRECTOR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 2 | TREASURER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | 17133 FROST RD |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | 131 GRAHAM |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 2 | 924 ZEHNDER DRIVE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | HEMLOCK |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | SAGINAW |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 2 | FRANKENMUTH |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | MI |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | MI |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 2 | MI |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 48626 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 48602 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 2 | 48734 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct | 0 | 25252 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets | 0 | 25216 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio | 0 | 0.055113 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1 | 0 | 0.055978 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2 | 0 | 0.052433 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3 | 0 | 0.060583 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4 | 0 | 0.052301 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5 | 0 | 0.054268 |
| IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax | 0 | false |
| IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets | 0 | 457524 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1 | 0 | 407410 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2 | 0 | 325388 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3 | 0 | 397949 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4 | 0 | 463818 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5 | 0 | 425939 |
| IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome | 0 | 36 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions | 0 | 12148 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1 | 0 | 22806 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2 | 0 | 17061 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3 | 0 | 24109 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4 | 0 | 24258 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5 | 0 | 23115 |
| IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio | 0 | 0.275563 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 12148 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 12148 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 12148 |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | false |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | false |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | true |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName | 0 | PETER J BENDER |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 9897939830 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | 3023 DAVENPORT AVE |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | SAGINAW |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | MI |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 48602 |
| IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws | 0 | false |
| IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr | 0 | true |
| IRS990PF/StatementsRegardingActivities/Form1120POLFiled | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG | 0 | true |
| IRS990PF/StatementsRegardingActivities/InterestInControlledEntity | 0 | false |
| IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities | 0 | false |
| IRS990PF/StatementsRegardingActivities/MoreThan100Spent | 0 | false |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | false |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | false |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | true |
| IRS990PF/StatementsRegardingActivities/StatesFiledWith | 0 | MI |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | false |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | false |
| IRS990PF/StatementsRegardingActivities/WebsiteAddress | 0 | N/A |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | false |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears | 0 | false |
| IRS990PF/SummaryOfDirectCharitableActy/Description1 | 0 | CAMP ROTARY FOUNDATION OWNS APPROXIMATELY 1000 ACRES OF LAND AND BUILDINGS AT BEEBE LAKE IN HUTTON TOWNSHIP OF CLARE COUNTY KNOWN AS CAMP ROTARY. THE PROPERTY IS MAINTAINED AT NO COST TO THE BOY SCOUT COUNCIL FOR THEIR YOUTH DEVELOPMENT ACTIVITIES. INVESTMENT EARNINGS OF THE FOUNDATION ARE USED PRINCIPALLY TO DEFRAY THE COST OF REAL ESTATE TAXES AND OTHER CAPITAL EXPENDITURES IN DEVELOPMENT OF THE PHYSICAL PROPERTIES AT CAMP ROTARY. |
| IRS990PF/SummaryOfDirectCharitableActy/Expenses1 | 0 | 12148 |
| IRS990PF/SumOfProgramRelatedInvestments/Description1 | 0 | N/A |
| IRS990PF/SupplementaryInformation/ContributingManager | 0 | NONE |
| IRS990PF/SupplementaryInformation/OnlyContributesToPreselected | 0 | X |
| IRS990PF/SupplementaryInformation/ShareholderManager | 0 | NONE |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO | 0 | false |
| IRS990PF/UndistributedIncome/AppliedToCurrentYear | 0 | 12148 |
| IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted | 0 | 22804 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1 | 0 | 2657 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2 | 0 | 1297 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3 | 0 | 2676 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus | 0 | 6630 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY | 0 | 6630 |
| IRS990PF/UndistributedIncome/QualifyingDistributions | 0 | 12148 |
| IRS990PF/UndistributedIncome/TotalExcessDistriCarryover | 0 | 6630 |
| IRS990PF/UndistributedIncome/UndistributedIncomeCY | 0 | 4026 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 0 | 35884 |
| LandEtcSchedule2/LandEtc/BookValue | 0 | 98457 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 0 | 35884 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 1 | 98457 |
| LandEtcSchedule2/LandEtc/EOYFMV | 0 | 98457 |
| OtherExpensesSchedule/OtherExpenses/Description | 0 | EXPENSES |
| OtherExpensesSchedule/OtherExpenses/Description | 1 | MERRILL LYNCH ACCOUNT FEES |
| OtherExpensesSchedule/OtherExpenses/Description | 2 | INSPECTION |
| OtherExpensesSchedule/OtherExpenses/Description | 3 | CHECK ORDER FEE |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 0 | 919 |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 0 | 150 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 0 | 150 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 1 | 919 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 2 | 8 |
| OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome | 0 | 88684 |
| OtherIncomeSchedule2/OtherIncome/Description | 0 | TIMBER SALES |
| OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks | 0 | 88684 |
| TaxesSchedule/Taxes/Amount | 0 | 11229 |
| TaxesSchedule/Taxes/Amount | 1 | 20 |
| TaxesSchedule/Taxes/Amount | 2 | 114 |
| TaxesSchedule/Taxes/Category | 0 | PROPERTY TAXES - BOY SCOUT CAMP |
| TaxesSchedule/Taxes/Category | 1 | MICHIGAN ANNUAL REPORT FEE |
| TaxesSchedule/Taxes/Category | 2 | FEDERAL EXCISE TAX |
| TaxesSchedule/Taxes/DisbursementsCharitablePrps | 0 | 11229 |
| TaxesSchedule/Taxes/NetInvestmentIncome | 0 | 20 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 386087987 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CAMP ROTARY FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | CAMP |
| ReturnHeader/Filer/Phone | 0 | 9897939830 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3023 DAVENPORT AVE |
| ReturnHeader/Filer/USAddress/City | 0 | SAGINAW |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 48602 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-06-22 |
| ReturnHeader/Officer/Name | 0 | CARL HUBINGER |
| ReturnHeader/Officer/Phone | 0 | 9897939830 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-06-22 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | YEO & YEO PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 3275 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SAGINAW |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 48605 |
| ReturnHeader/Preparer/Name | 0 | PETER J BENDER |
| ReturnHeader/Preparer/Phone | 0 | 9897939830 |
| ReturnHeader/ReturnType | 0 | 990PF |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-07-26T08:07:17-05:00 |
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Displayed year
2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.