Civic Intelligence

Journey Quest Inc

990 • Fiscal year 2023 • EIN 45-3036743

Jan 01, 2023 to Dec 31, 2023 • Filed on Dec 23, 2025

PO Box 1722Canon City, CO 81215

(719) 276-2227

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

40th percentile

-0.9%

Higher net margin than 40% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$71,085

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

50th percentile

0.9%

Faster asset growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

-1.3%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$197,679

Up $1,713 (+0.9%) from 2022

Net Assets

Up

$197,679

Up $1,713 (+0.9%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$449,214

Down $5,910 (-1.3%) from 2022

Expenses

Down

$453,453

Down $48,923 (-9.7%) from 2022

Net Income

Up

-$4,239

Up $43,013 (+91%) from 2022

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2014: $80,995Liabilities 2014: $0Net Assets 2014: $80,9952014Assets 2015: $76,623Liabilities 2015: $0Net Assets 2015: $76,6232015Assets 2016: $139,049Liabilities 2016: $0Net Assets 2016: $139,0492016Assets 2017: $92,070Liabilities 2017: $0Net Assets 2017: $92,0702017Assets 2018: $74,944Liabilities 2018: $0Net Assets 2018: $74,9442018Assets 2019: $129,388Liabilities 2019: $0Net Assets 2019: $129,3882019Assets 2020: $191,453Liabilities 2020: $0Net Assets 2020: $191,4532020Assets 2021: $243,175Liabilities 2021: $0Net Assets 2021: $243,1752021Assets 2022: $195,966Liabilities 2022: $0Net Assets 2022: $195,9662022Assets 2023: $197,679Liabilities 2023: $0Net Assets 2023: $197,6792023Assets 2024: $179,433Liabilities 2024: $5,613Net Assets 2024: $173,8202024

Highlighted filing

2023

Assets$197,679
Liabilities$0
Net Assets$197,679

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2014: $235,504Expenses 2014: $235,335Net Income 2014: $1692014Revenue 2015: $260,120Expenses 2015: $264,492Net Income 2015: -$4,3722015Revenue 2016: $352,375Expenses 2016: $287,058Net Income 2016: $65,3172016Revenue 2017: $305,813Expenses 2017: $352,792Net Income 2017: -$46,9792017Revenue 2018: $316,200Expenses 2018: $333,326Net Income 2018: -$17,1262018Revenue 2019: $357,440Expenses 2019: $302,996Net Income 2019: $54,4442019Revenue 2020: $359,295Expenses 2020: $297,230Net Income 2020: $62,0652020Revenue 2021: $413,608Expenses 2021: $361,886Net Income 2021: $51,7222021Revenue 2022: $455,124Expenses 2022: $502,376Net Income 2022: -$47,2522022Revenue 2023: $449,214Expenses 2023: $453,453Net Income 2023: -$4,2392023Revenue 2024: $405,780Expenses 2024: $429,639Net Income 2024: -$23,8592024

Highlighted filing

2023

Revenue$449,214
Expenses$453,453
Net Income-$4,239
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Dec 23, 2025
Return Version
2023v6.0
Gross Receipts
$463,161
Mission and Program Overview

Mission

To provide Christ-centered wilderness journeys at reduced prices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$103,308$101,716▼ $1,592
Cash and Non-Interest-Bearing Accounts$98,611$95,963▼ $2,648
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$201,919$197,679▼ $4,240
Other Assets Total-$0-
Liabilities
Other Liabilities$1--
Total Liabilities$1$0▼ $1
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$201,918$197,679▼ $4,239
Total Net Assets Fund Balance$201,918$197,679▼ $4,239
Total Liabilities and Net Assets / Fund Balance$201,919$197,679▼ $4,240

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,497$82,164$96,661
Other Land Buildings$18,506$57,417$75,923
Land$58,018-$58,018
Buildings$10,695$4,921$15,616
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mark AnderonExecutive DirectorFT$71,085$71,085
Sarah AndersonSecretaryPT$21,700$21,700

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$69,758
Program Service Revenue
$347,352
Investment Income
$4
Other Revenue
$32,100
All Other Contributions
$69,758
Change in Net Assets
$-4,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$232,213
Other Expenses$221,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,721--$110,721
Current Officers, Directors, Trustees, and Key Employees$71,085$21,700-$92,785
Insurance$30,305--$30,305
Conferences and Meetings$27,982--$27,982
Occupancy$16,369--$16,369
Payroll Taxes$13,908$1,660-$15,568
Other Employee Benefits$13,139--$13,139
Depreciation Depletion$13,104--$13,104
Office Expenses-$11,379-$11,379
Other Expenses$6,113--$6,113
Information Technology-$6,047-$6,047
Advertising$5,633--$5,633
Fees for Services Other$4,378--$4,378
Fees for Services Accounting-$2,575-$2,575
All Other Expenses$964--$964
Total Functional Expenses$410,092$43,361$0$453,453
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mark AndersonExecutive DirRented out personal vehNo$10,000

Loans and Receivables

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

The governing board consists of 7 members, and presently there are 3 married couples, each couple has a husband/wife relationship

Form 990, Part VI, Section B, Line 11B

The 990 was reviewed by the secretary before filing. The 990 was not reviewed by the whole board before filing, but will be reviewed by the board at there next meeting

Form 990, Part VI, Section B, Line 15A

The executive directors salary is reviewed and approved by the governing board.

Form 990, Part VI, Section B, Line 15B

The governing board determines the amount to pay the secretary to do the bookkeeping. Also she keeps the books and signs the form 990.

Form 990, Part VI, Section C, Line 19

All governing documents and 990 are available upon request to the executive director

Filing and Contact Details

Filer

Filer Name
Journey Quest Inc
EIN
45-3036743
Phone
7192762227
Address
PO Box 1722, Canon City, CO 81215

Signing Officer

Name
Sarah Anderson
Title
Secretary
Signed
2025-12-23
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
0
Employees
22
Volunteers
15

Preparer

Firm
Rose E Melville CPA
Address
PO BOX 7312, LOVELAND, CO 80537
Preparer
Rose E Melville CPA
Phone
9706696704
Raw XML AppendixShowing 400 of 453 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide Christ-centered wilderness journeys at reduced prices.
IRS990/AdvertisingGrp/ProgramServicesAmt05633
IRS990/AdvertisingGrp/TotalAmt05633
IRS990/AllOtherContributionsAmt069758
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0964
IRS990/AllOtherExpensesGrp/TotalAmt0964
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Sarah Anderson
IRS990/BooksInCareOfDetail/PhoneNum07192762227
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1722
IRS990/BooksInCareOfDetail/USAddress/CityNm0Canon City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081215
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt098611
IRS990/CashNonInterestBearingGrp/EOYAmt095963
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021700
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt071085
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt092785
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt027982
IRS990/ConferencesMeetingsGrp/TotalAmt027982
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt013947
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt069758
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt0221240
IRS990/CYOtherRevenueAmt032100
IRS990/CYProgramServiceRevenueAmt0347352
IRS990/CYRevenuesLessExpensesAmt0-4239
IRS990/CYSalariesCompEmpBnftPaidAmt0232213
IRS990/CYTotalExpensesAmt0453453
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0449214
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013104
IRS990/DepreciationDepletionGrp/TotalAmt013104
IRS990/Desc0Provided wilderness journeys - rafting, backpacking, repelling - at reduced prices to 2706 persons this year. Safety items were also sold or rented to customers to enhance their journey. Photos and memorabilia were provided at a nominal fee for remembrance and enrichment. Some snacks were also provided for energy.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0410092
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02575
IRS990/FeesForServicesAccountingGrp/TotalAmt02575
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04378
IRS990/FeesForServicesOtherGrp/TotalAmt04378
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Mark Anderon
IRS990/Form990PartVIISectionAGrp/PersonNm1Sarah Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm2Thomas Routson
IRS990/Form990PartVIISectionAGrp/PersonNm3Becky Dawson
IRS990/Form990PartVIISectionAGrp/PersonNm4Brinton Johns
IRS990/Form990PartVIISectionAGrp/PersonNm5Allison Routson
IRS990/Form990PartVIISectionAGrp/PersonNm6Scott Dawson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt071085
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt121700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2member
IRS990/Form990PartVIISectionAGrp/TitleTxt3member
IRS990/Form990PartVIISectionAGrp/TitleTxt4member
IRS990/Form990PartVIISectionAGrp/TitleTxt5member
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0463161
IRS990/GrossSalesOfInventoryAmt042532
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06047
IRS990/InformationTechnologyGrp/TotalAmt06047
IRS990/InsuranceGrp/ProgramServicesAmt030305
IRS990/InsuranceGrp/TotalAmt030305
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0144502
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0103308
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0101716
IRS990/LandBldgEquipCostOrOtherBssAmt0246218
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide Christ-centered wilderness journeys at reduced prices.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0201918
IRS990/NetAssetsOrFundBalancesEOYAmt0197679
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt028585
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt028585
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0201918
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0197679
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt016369
IRS990/OccupancyGrp/TotalAmt016369
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011379
IRS990/OfficeExpensesGrp/TotalAmt011379
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013139
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013139
IRS990/OtherExpensesGrp/Desc0Fuel
IRS990/OtherExpensesGrp/Desc1Program fees
IRS990/OtherExpensesGrp/Desc2Trip Food
IRS990/OtherExpensesGrp/Desc3Taxes
IRS990/OtherExpensesGrp/ProgramServicesAmt038353
IRS990/OtherExpensesGrp/ProgramServicesAmt130581
IRS990/OtherExpensesGrp/ProgramServicesAmt227457
IRS990/OtherExpensesGrp/ProgramServicesAmt36113
IRS990/OtherExpensesGrp/TotalAmt038353
IRS990/OtherExpensesGrp/TotalAmt130581
IRS990/OtherExpensesGrp/TotalAmt227457
IRS990/OtherExpensesGrp/TotalAmt36113
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueMiscGrp/Desc0Sale of assets
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03515
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03515
IRS990/OtherRevenueTotalAmt03515
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110721
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110721
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01660
IRS990/PayrollTaxesGrp/ProgramServicesAmt013908
IRS990/PayrollTaxesGrp/TotalAmt015568
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Rafting/Backpacking
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0347352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0347352
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt095179
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01190
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0257048
IRS990/PYProgramServiceRevenueAmt0358755
IRS990/PYRevenuesLessExpensesAmt0-47252
IRS990/PYSalariesCompEmpBnftPaidAmt0245328
IRS990/PYTotalExpensesAmt0502376
IRS990/PYTotalRevenueAmt0455124
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4239
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt026000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt051135
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt044170
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt054000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0175305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt095135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0102884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt097734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0124702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0490213
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0347352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0343506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0310439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0266467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0233589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01501353
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0275
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0276
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0551
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88370
IRS990ScheduleA/PublicSupportPY509Pct00.86240
IRS990ScheduleA/PublicSupportTotal509Amt01760461
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt066400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt061535
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt049170
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt054000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0231105
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt040400
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt010400
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt055800
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0417110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0438641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0413323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0364201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0358291
IRS990ScheduleA/Total509Grp/TotalAmt01991566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0417114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0438646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0413608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0364477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0358291
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01992136
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/BookValueAmt010695
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04921
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015616
IRS990ScheduleD/EquipmentGrp/BookValueAmt014497
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082164
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096661
IRS990ScheduleD/LandGrp/BookValueAmt058018
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058018
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018506
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057417
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075923
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0101716
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Mark Anderson
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Executive Dir
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt010000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rented out personal veh
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing board consists of 7 members, and presently there are 3 married couples, each couple has a husband/wife relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WAS REVIEWED BY THE SECRETARY BEFORE FILING. THE 990 WAS NOT REVIEWED BY THE WHOLE BOARD BEFORE FILING, BUT WILL BE REVIEWED BY THE BOARD AT THERE NEXT MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTORS SALARY IS REVIEWED AND APPROVED BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BOARD DETERMINES THE AMOUNT TO PAY THE SECRETARY TO DO THE BOOKKEEPING. ALSO SHE KEEPS THE BOOKS AND SIGNS THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS AND 990 ARE AVAILABLE UPON REQUEST TO THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0201919
IRS990/TotalAssetsEOYAmt0197679
IRS990/TotalAssetsGrp/BOYAmt0201919
IRS990/TotalAssetsGrp/EOYAmt0197679
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt069758
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043361
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0410092
IRS990/TotalFunctionalExpensesGrp/TotalAmt0453453
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings