Civic Intelligence

Great Outdoors Foundation

990 • Fiscal year 2017 • EIN 42-1441098

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileGREATOUTDOORSFOUNDATION.ORG

View Organization Page

PO Box 8071Des Moines, IA 50301

(515) 967-3895

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

95th percentile

63%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$81,113

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

97th percentile

190%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-37%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$607,070

Up $397,893 (+190%) from 2016

Net Assets

Up

$602,627

Up $393,450 (+188%) from 2016

Liabilities

Up

$4,443

Up $4,443 from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin95th percentile

Revenue

Down

$620,507

Down $360,887 (-37%) from 2016

Expenses

Down

$227,057

Down $941,129 (-81%) from 2016

Net Income

Up

$393,450

Up $580,242 (+311%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $113,243Liabilities 2011: $5,000Net Assets 2011: $108,2432011Assets 2012: $107,332Net Assets 2012: $107,3322012Assets 2013: $123,319Liabilities 2013: $02013Assets 2014: $131,652Net Assets 2014: $131,6522014Assets 2015: $395,969Liabilities 2015: $0Net Assets 2015: $395,9692015Assets 2016: $209,177Liabilities 2016: $0Net Assets 2016: $209,1772016Assets 2017: $607,070Liabilities 2017: $4,443Net Assets 2017: $602,6272017Assets 2018: $186,350Liabilities 2018: $0Net Assets 2018: $186,3502018Assets 2019: $6,245,172Liabilities 2019: $77,270Net Assets 2019: $6,167,9022019Assets 2020: $19,398,287Liabilities 2020: $624,177Net Assets 2020: $18,774,1102020Assets 2021: $7,550,006Liabilities 2021: $1,206,115Net Assets 2021: $6,343,8912021Assets 2022: $10,848,088Liabilities 2022: $104,119Net Assets 2022: $10,743,9692022Assets 2023: $9,114,393Liabilities 2023: $381,607Net Assets 2023: $8,732,7862023Assets 2024: $12,139,303Liabilities 2024: $1,391,557Net Assets 2024: $10,747,7462024

Highlighted filing

2017

Assets$607,070
Liabilities$4,443
Net Assets$602,627
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$30M$20M$10M$0-$10M-$20MRevenue 2011: $103,651Expenses 2011: $112,117Net Income 2011: -$8,4662011Revenue 2012: $54,829Expenses 2012: $55,740Net Income 2012: -$9112012Revenue 2013: $80,034Expenses 2013: $64,047Net Income 2013: $15,9872013Revenue 2014: $156,639Expenses 2014: $148,306Net Income 2014: $8,3332014Revenue 2015: $302,948Expenses 2015: $38,631Net Income 2015: $264,3172015Revenue 2016: $981,394Expenses 2016: $1,168,186Net Income 2016: -$186,7922016Revenue 2017: $620,507Expenses 2017: $227,057Net Income 2017: $393,4502017Revenue 2018: $406,734Expenses 2018: $823,011Net Income 2018: -$416,2772018Revenue 2019: $6,791,566Expenses 2019: $823,854Net Income 2019: $5,967,7122019Revenue 2020: $13,890,210Expenses 2020: $1,301,959Net Income 2020: $12,588,2512020Revenue 2021: $8,727,220Expenses 2021: $21,196,390Net Income 2021: -$12,469,1702021Revenue 2022: $6,143,157Expenses 2022: $1,728,112Net Income 2022: $4,415,0452022Revenue 2023: $3,223,648Expenses 2023: $5,189,586Net Income 2023: -$1,965,9382023Revenue 2024: $5,193,832Expenses 2024: $3,278,020Net Income 2024: $1,915,8122024

Highlighted filing

2017

Revenue$620,507
Expenses$227,057
Net Income$393,450
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$656,754
Mission and Program Overview

Mission

We provide leadership, foster partnerships, increase awareness, and raise funds - serving as a catalyst to power passion and support for regional projects that expand and restore natural spaces, enhance outdoor recreation and learning opportunities, and promote conservation. We connect people of all ages and backgrounds to nature by collaborating with other organizations who share a common vision of healthy environments that provide a variety of outdoor recreation and education opportunities. Driven by our clear purpose, we challenge ourselves to seek and take on partner projects offering exceptional and long-term impact requiring a regional approach and creative funding.

Support conservation efforts within polk county, iowa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,594$448,809▲ $389,215
Savings and Temporary Cash Investments$95,355$95,412▲ $57
Pledges and Grants Receivable$54,228$33,099▼ $21,129
Accounts Receivable-$27,250-
Prepaid Expenses and Deferred Charges-$2,500-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$209,177$607,070▲ $397,893
Other Assets Total-$0-
Liabilities
Other Liabilities-$4,443-
Total Liabilities$0$4,443▲ $4,443
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,000$451,608▲ $445,608
Unrestricted Net Assets$203,177$151,019▼ $52,158
Total Net Assets Fund Balance$209,177$602,627▲ $393,450
Total Liabilities and Net Assets / Fund Balance$209,177$607,070▲ $397,893

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$12,798-▲ $2,084$640$13,992
2016$13,108-▲ $595$655$12,798
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hannah InmanExecutive DirectorFT$81,113$81,113

Board Members and Trustees

NameTitle
Joseph Corfits JrChairman
Matthew MarckmannVice President
Bethany WilcoxonDirector
CHRIS McCARTHYDirector
Cindy ElsberndDirector
Cory SharpDirector
Kurt MummDirector
Liz CoxDirector
Pat BoddyDirector
Steven TylerDirector
Tom NewtonDirector
Dan CornelisonSec / Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$618,890
Program Service Revenue
$0
Investment Income
$737
Other Revenue
$880
All Other Contributions
$593,535
Change in Net Assets
$393,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$88,013
Salaries, Compensation, and Employee Benefits$81,113
Other Expenses$57,931
Total Fundraising Expense$9,399
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$88,013--$88,013
Current Officers, Directors, Trustees, and Key Employees$56,779$20,278$4,056$81,113
Fees for Services Management$4,342$5,970$543$10,855
Fees for Services Other-$5,000$4,800$9,800
All Other Expenses$1,396$2,965-$4,361
Other Expenses$5,000$2,328-$2,328
Insurance-$1,732-$1,732
Fees for Services Accounting-$750-$750
Travel-$667-$667
Advertising-$10-$10
Total Functional Expenses$174,080$43,578$9,399$227,057
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Polk County Conservation BoarGranger, IA-Jester Park Nature Center$88,013
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,127
Fundraising Direct Expenses$36,247
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Family Festival$22,634$17,634$3,655$13,979
Golf Outing$18,443$13,093$765$12,328
Total Events$47,477$37,127$36,247$880
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Exec Dir Comp$3,863
Deferred Water Trails$500
Deferred Easter Lake Plaques$80
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Dawn o'connor performs accounting and financial duties through her sole proprietorship, resource connections. A form 1099-misc is issued to the company to report payment for the services provided.hannah inman performs executive director duties through her company, inman consulting. A form 1099-misc is issued to the company to report payment for the services provided.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed in detail by the treasurer and is available for review by the other board members.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Great Outdoors Foundation
EIN
42-1441098
Phone
5159673895
Address
PO BOX 8071, DES MOINES, IA 50301

Signing Officer

Name
Dan Cornelison
Title
Treasurer
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Cornelison
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
15

Preparer

Firm
Timmins Jacobsen & Strawhacker LLP
Address
10550 New York Ave Suite 200, Des Moines, IA 50322-3775
Preparer
Darlene Danielson CPA
Phone
5152708080
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The endowment funds spending policy is to receive 5% of the prior year account balance as a distribution to great outdoors foundation to be used for the program services listed in part iii of form 990.”

Raw XML AppendixShowing 400 of 524 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.

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IRS990/GrossReceiptsAmt0656754
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01732
IRS990/InsuranceGrp/TotalAmt01732
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0737
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0737
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0IA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt015005
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT CONSERVATION EFFORTS WITHIN POLK COUNTY, IOWA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0209177
IRS990/NetAssetsOrFundBalancesEOYAmt0602627
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0880
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0880
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FIREWOOD FOR PCCB CAMPERS
IRS990/OtherExpensesGrp/Desc1FUNDING FEASABILITY STUDY
IRS990/OtherExpensesGrp/Desc2WEBSITE
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03878
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12328
IRS990/OtherExpensesGrp/ProgramServicesAmt018550
IRS990/OtherExpensesGrp/ProgramServicesAmt15000
IRS990/OtherExpensesGrp/TotalAmt018550
IRS990/OtherExpensesGrp/TotalAmt15000
IRS990/OtherExpensesGrp/TotalAmt23878
IRS990/OtherExpensesGrp/TotalAmt32328
IRS990/OtherLiabilitiesGrp/EOYAmt04443
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt054228
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033099
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02500
IRS990/PrincipalOfficerNm0DAN CORNELISON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0LAND, WATER AND HABITAT PROTECTION INCLUDING PROVIDING FUNDING FOR A FEASABILITY STUDY AND SUPPORT FOR EDUCATION ABOUT THE POLK COUNTY WATER AND LAND LEGACY BOND REFERUNDUM THAT WILL FUND MORE THAN $50 MILLION OF PROJECTS IN POLK COUNTY, AND FOR A FISHERIES/HABITAT MATCH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01003876
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0226
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01093498
IRS990/PYOtherRevenueAmt0-27635
IRS990/PYProgramServiceRevenueAmt04927
IRS990/PYRevenuesLessExpensesAmt0-186792
IRS990/PYSalariesCompEmpBnftPaidAmt074688
IRS990/PYTotalExpensesAmt01168186
IRS990/PYTotalRevenueAmt0981394
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0393450
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095355
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095412
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0618890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01003876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0283090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0134505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02100171
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0957
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03401
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt037127
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04927
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04261
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050615
IRS990ScheduleA/PublicSupportCY170Pct00.63160
IRS990ScheduleA/PublicSupportPY170Pct00.53090
IRS990ScheduleA/PublicSupportTotal170Amt01360591
IRS990ScheduleA/SubstantialContributorsTotAmt0739580
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0618890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01003876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0283090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0134505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059810
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02100171
IRS990ScheduleA/TotalSupportAmt02154187
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0250
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt012798
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt013992
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02084
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0640
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt013108
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012798
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0595
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0655
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXEC DIR COMP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED EASTER LAKE PLAQUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED WATER TRAILS
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS SPENDING POLICY IS TO RECEIVE 5% OF THE PRIOR YEAR ACCOUNT BALANCE AS A DISTRIBUTION TO GREAT OUTDOORS FOUNDATION TO BE USED FOR THE PROGRAM SERVICES LISTED IN PART III OF FORM 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalLiabilityAmt04443
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010350
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05350
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036247
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt019119
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt019119
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FAMILY FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$607,070
Liabilities
$4,443
Net assets
$602,627
Revenue
$620,507
Expenses
$227,057
Net income
$393,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.1$1.39$10.7$5.19$3.28$1.92
2023Detailed filing. Detailed filing data is available for this year.$9.11$0.38$8.73$3.22$5.19$1.97
2022Detailed filing. Detailed filing data is available for this year.$10.8$0.10$10.7$6.14$1.73$4.42
2021Detailed filing. Detailed filing data is available for this year.$7.55$1.21$6.34$8.73$21.2$12.5
2020Detailed filing. Detailed filing data is available for this year.$19.4$0.62$18.8$13.9$1.30$12.6
2019Detailed filing. Detailed filing data is available for this year.$6.25$0.08$6.17$6.79$0.82$5.97
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.41$0.82$0.42
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.60$0.62$0.23$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.98$1.17$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.30$0.04$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.16$0.15$0.01
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$0.08$0.06$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.05$0.06$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.11$0.10$0.11$0.01