Civic Intelligence

Camp Fire USA Oneida Council Inc

990EZ • Fiscal year 2021 • EIN 39-6007917

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 07, 2022

315 S Oneida Ave Suite 201Rhinelander, WI 54501

(715) 362-3513

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.56x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

33rd percentile

-1.5%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

22nd percentile

-14%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

-0.2%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$4,040

Down $668 (-14%) from 2020

Net Assets

$1,786

No earlier filing loaded for comparison.

Liabilities

Up

$2,254

Up $2,254 from 2020

Revenue

Down

$103,300

Down $217 (-0.2%) from 2020

Expenses

Down

$104,896

Down $3,766 (-3.5%) from 2020

Net Income

Up

-$1,596

Up $3,549 (+69%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15K$10K$5.0K$0Assets 2011: $8,369Liabilities 2011: $7142011Assets 2012: $4,332Net Assets 2012: $4,3322012Assets 2013: $2,255Liabilities 2013: $02013Assets 2014: $10,394Liabilities 2014: $02014Assets 2015: $14,048Liabilities 2015: $02015Assets 2016: $8,922Liabilities 2016: $02016Assets 2017: $8,098Liabilities 2017: $0Net Assets 2017: $8,0982017Assets 2018: $8,137Liabilities 2018: $0Net Assets 2018: $8,1372018Assets 2019: $8,618Liabilities 2019: $0Net Assets 2019: $8,6182019Assets 2020: $4,708Liabilities 2020: $02020Assets 2021: $4,040Liabilities 2021: $2,254Net Assets 2021: $1,7862021Assets 2022: $8,346Liabilities 2022: $117Net Assets 2022: $8,2292022Assets 2023: $973Liabilities 2023: $02023

Highlighted filing

2021

Assets$4,040
Liabilities$2,254
Net Assets$1,786

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $46,051Expenses 2011: $38,396Net Income 2011: $7,6552011Revenue 2012: $58,814Expenses 2012: $62,137Net Income 2012: -$3,3232012Revenue 2013: $54,730Expenses 2013: $56,807Net Income 2013: -$2,0772013Revenue 2014: $114,239Expenses 2014: $106,100Net Income 2014: $8,1392014Revenue 2015: $107,149Expenses 2015: $103,495Net Income 2015: $3,6542015Revenue 2016: $110,261Expenses 2016: $115,387Net Income 2016: -$5,1262016Revenue 2017: $88,008Expenses 2017: $88,993Net Income 2017: -$9852017Revenue 2018: $131,270Expenses 2018: $130,886Net Income 2018: $3842018Revenue 2019: $115,577Expenses 2019: $115,690Net Income 2019: -$1132019Revenue 2020: $103,517Expenses 2020: $108,662Net Income 2020: -$5,1452020Revenue 2021: $103,300Expenses 2021: $104,896Net Income 2021: -$1,5962021Revenue 2022: $108,842Expenses 2022: $102,319Net Income 2022: $6,5232022Revenue 2023: $0Expenses 2023: $113Net Income 2023: -$1132023

Highlighted filing

2021

Revenue$103,300
Expenses$104,896
Net Income-$1,596
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 7, 2022
Return Version
2021v4.0
Gross Receipts
$103,300
Mission and Program Overview

Mission

The founding principle of camp fire usa is to provide, through a program of informal education, opportunities for youth to realize their potential and to function effectively as caring and self directed individuals who are responsible to themselves and others. Our organization seeks to better the conditions in society which impact our youth as to improve the youth as a whole. The oneida council operates camp birchrock in rhinelander serving youth ages 6-18 through day and resident camp programs.

Program Services

DescriptionGrantsExpenses
DAY CAMP AND RESIDENT CAMP FOR 213 YOUTH-$104,896
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE SAUERPresident-$0--
HEATHER MORRISONVice Preside-$0--
JIM RICETreasurer-$0--
ERICA CHARITONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Camp Fire USA Oneida Council Inc
EIN
39-6007917
Phone
7153623513
Address
315 S ONEIDA AVE SUITE 201, RHINELANDER, WI 54501

Signing Officer

Name
Jim Rice
Title
Treasurer
Phone
7153623513
Signed
2022-02-07
Discuss with paid preparer
Yes

Preparer

Firm
Custom Accounting Services Inc
Address
PO BOX 261 208 W MOHAWK DR, TOMAHAWK, WI 54487
Preparer
Richard Sweo CPA
Phone
7154535248
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

Refund of fees paid for class teaching life guard skills

Form 990-ez, Part I, Line 8

Refund work/comp overpayment 67 total 67

Form 990-ez, Part I, Line 16

Expenses banking fees 1,403 dues 770 insurance 7,456 food & milk delivery 9,607 maintenance 603 permits & certifications 515 programming expenses 54 training 512 labor exchange 4,565 fundraising expenses 2,388 supplies 3,040 campership grants awarded 16,137 background checks 56 advertising 1,313 non-investment depreciation 376 total 48,795

Form 990-ez, Part I, Line 20

Misc prior year adj 0 misc prior year adjustment -1,326

Form 990-ez, Part II, Line 24

Equipment and depreciable assets 6,467 6,467 less accumulated depreciation 4,924 5,300 accounts receivable 1,620 2,537 total 3,163 3,704

Form 990-ez, Part II, Line 26

Overdrafted checking account 0 2,254

Form 990-ez, Part III

The founding principle of camp fire usa is to provide, through a program of informal education, opportunities for youth to realize their potential and to function effectively as caring and self directed individuals who are responsible to themselves and others. Our organization seeks to better the conditions in society which impact our youth as to improve the youth as a whole. The oneida council operates camp birchrock in rhinelander serving youth ages 6-18 through day and resident camp programs.

Raw XML Appendix159 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CAMP FIRE USA ONEIDA COUNCIL INC
IRS990EZ/BooksInCareOfDetail/PhoneNum07153623513
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0315 S ONEIDA AVE SUITE 201
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RHINELANDER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01545
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IRS990EZ/ExcessOrDeficitForYearAmt0-1596
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0225
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04708
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01786
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04708
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01786
IRS990EZ/OccupancyRentUtltsAndMaintAmt07899
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE SAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER MORRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM RICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERICA CHARITON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03163
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03704
IRS990EZ/OtherChangesInNetAssetsAmt0-1326
IRS990EZ/OtherExpensesTotalAmt048795
IRS990EZ/OtherRevenueTotalAmt067
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDING PRINCIPLE OF CAMP FIRE USA IS TO PROVIDE, THROUGH A PROGRAM OF INFORMAL EDUCATION, OPPORTUNITIES FOR YOUTH TO REALIZE THEIR POTENTIAL AND TO FUNCTION EFFECTIVELY AS CARING AND SELF DIRECTED INDIVIDUALS WHO ARE RESPONSIBLE TO THEMSELVES AND OTHERS. OUR ORGANIZATION SEEKS TO BETTER THE CONDITIONS IN SOCIETY WHICH IMPACT OUR YOUTH AS TO IMPROVE THE YOUTH AS A WHOLE. THE ONEIDA COUNCIL OPERATES CAMP BIRCHROCK IN RHINELANDER SERVING YOUTH AGES 6-18 THROUGH DAY AND RESIDENT CAMP PROGRAMS.
IRS990EZ/PrintingPublicationsPostageAmt055
IRS990EZ/ProgramServiceRevenueAmt087481
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DAY CAMP AND RESIDENT CAMP FOR 213 YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0104896
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047922
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01030
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02254
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104896
IRS990EZ/TotalProgramServiceExpensesAmt0104896
IRS990EZ/TotalRevenueAmt0103300
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CAMPBIRCHROCK.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0124952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt088578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt090524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt074351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0376596
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0501548
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0103300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0103517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0115577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt084008
IRS990ScheduleA/Total509Grp/TotalAmt0501548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0103300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0103517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0115577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt084008
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0501548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUND OF FEES PAID FOR CLASS TEACHING LIFE GUARD SKILLS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REFUND WORK/COMP OVERPAYMENT 67 TOTAL 67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES BANKING FEES 1,403 DUES 770 INSURANCE 7,456 FOOD & MILK DELIVERY 9,607 MAINTENANCE 603 PERMITS & CERTIFICATIONS 515 PROGRAMMING EXPENSES 54 TRAINING 512 LABOR EXCHANGE 4,565 FUNDRAISING EXPENSES 2,388 SUPPLIES 3,040 CAMPERSHIP GRANTS AWARDED 16,137 BACKGROUND CHECKS 56 ADVERTISING 1,313 NON-INVESTMENT DEPRECIATION 376 TOTAL 48,795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC PRIOR YEAR ADJ 0 MISC PRIOR YEAR ADJUSTMENT -1,326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT AND DEPRECIABLE ASSETS 6,467 6,467 LESS ACCUMULATED DEPRECIATION 4,924 5,300 ACCOUNTS RECEIVABLE 1,620 2,537 TOTAL 3,163 3,704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OVERDRAFTED CHECKING ACCOUNT 0 2,254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FOUNDING PRINCIPLE OF CAMP FIRE USA IS TO PROVIDE, THROUGH A PROGRAM OF INFORMAL EDUCATION, OPPORTUNITIES FOR YOUTH TO REALIZE THEIR POTENTIAL AND TO FUNCTION EFFECTIVELY AS CARING AND SELF DIRECTED INDIVIDUALS WHO ARE RESPONSIBLE TO THEMSELVES AND OTHERS. OUR ORGANIZATION SEEKS TO BETTER THE CONDITIONS IN SOCIETY WHICH IMPACT OUR YOUTH AS TO IMPROVE THE YOUTH AS A WHOLE. THE ONEIDA COUNCIL OPERATES CAMP BIRCHROCK IN RHINELANDER SERVING YOUTH AGES 6-18 THROUGH DAY AND RESIDENT CAMP PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM RICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07153623513
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP FIRE USA ONEIDA COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0396007917
ReturnHeader/Filer/PhoneNum07153623513
ReturnHeader/Filer/USAddress/AddressLine1Txt0315 S ONEIDA AVE SUITE 201
ReturnHeader/Filer/USAddress/CityNm0RHINELANDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462472525
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUSTOM ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 261 208 W MOHAWK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOMAHAWK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054487
ReturnHeader/PreparerPersonGrp/PhoneNum07154535248
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD SWEO CPA
ReturnHeader/ReturnTs02022-02-07T16:53:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RICE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.00$0.00$0.00
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.08$0.00$0.08$1.09$1.02$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$1.03$1.05$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$1.04$1.09$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$1.16$1.16$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.31$1.31$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.88$0.89$0.01
2016Summary only. Only limited summary data is available for this year.$0.09$0.00$1.10$1.15$0.05
2015Summary only. Only limited summary data is available for this year.$0.14$0.00$1.07$1.03$0.04
2014Summary only. Only limited summary data is available for this year.$0.10$0.00$1.14$1.06$0.08
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.55$0.57$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.59$0.62$0.03
2011Summary only. Only limited summary data is available for this year.$0.08$0.01$0.46$0.38$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits