Civic Intelligence

Lifelight Communications Inc

990 • Fiscal year 2011 • EIN 46-0460742

Jul 01, 2010 to Jun 30, 2011 • Filed on May 10, 2012

Organization ProfileWWW.LIFELIGHT.ORG
2601 S Western Avenue57105
Siviq Scores

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

Liabilities / Assets

75th percentile

0.47x

Higher debt load relative to assets than 75% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

$735,261

No earlier filing loaded for comparison.

Net Assets

$392,470

No earlier filing loaded for comparison.

Liabilities

$342,791

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,090,135

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2011: $735,261Liabilities 2011: $342,791Net Assets 2011: $392,4702011Assets 2012: $1,040,943Liabilities 2012: $296,838Net Assets 2012: $744,1052012Assets 2013: $1,046,977Liabilities 2013: $410,531Net Assets 2013: $636,4462013Assets 2014: $1,134,763Liabilities 2014: $439,073Net Assets 2014: $695,6902014Assets 2015: $1,057,672Liabilities 2015: $317,334Net Assets 2015: $740,3382015Assets 2016: $1,202,268Liabilities 2016: $278,557Net Assets 2016: $923,7112016Assets 2017: $788,657Liabilities 2017: $256,265Net Assets 2017: $532,3922017Assets 2018: $633,221Liabilities 2018: $11,185Net Assets 2018: $622,0362018Assets 2019: $380,358Liabilities 2019: $7,825Net Assets 2019: $372,5332019Assets 2020: $311,684Liabilities 2020: $0Net Assets 2020: $311,6842020Assets 2021: $674,914Liabilities 2021: $6,082Net Assets 2021: $668,8322021Assets 2022: $412,140Liabilities 2022: $1,211Net Assets 2022: $410,9292022Assets 2023: $485,585Liabilities 2023: $14,319Net Assets 2023: $471,2662023Assets 2024: $565,363Liabilities 2024: $16,959Net Assets 2024: $548,4042024

Highlighted filing

2011

Assets$735,261
Liabilities$342,791
Net Assets$392,470
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,090,1352011Expenses 2012: $1,851,6822012Revenue 2013: $2,069,059Expenses 2013: $2,176,718Net Income 2013: -$107,6592013Revenue 2014: $1,783,736Expenses 2014: $1,724,492Net Income 2014: $59,2442014Revenue 2015: $1,854,971Expenses 2015: $1,810,319Net Income 2015: $44,6522015Revenue 2016: $1,630,355Expenses 2016: $1,446,982Net Income 2016: $183,3732016Revenue 2017: $955,780Expenses 2017: $1,347,099Net Income 2017: -$391,3192017Revenue 2018: $1,205,691Expenses 2018: $1,116,047Net Income 2018: $89,6442018Revenue 2019: $926,888Expenses 2019: $1,176,391Net Income 2019: -$249,5032019Revenue 2020: $727,800Expenses 2020: $788,649Net Income 2020: -$60,8492020Revenue 2021: $1,382,781Expenses 2021: $1,107,178Net Income 2021: $275,6032021Revenue 2022: $897,712Expenses 2022: $1,155,614Net Income 2022: -$257,9022022Revenue 2023: $1,489,664Expenses 2023: $1,429,327Net Income 2023: $60,3372023Revenue 2024: $1,815,561Expenses 2024: $1,738,423Net Income 2024: $77,1382024

Highlighted filing

2011

Revenue-
Expenses$2,090,135
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 10, 2012
Return Version
2010v3.7
Gross Receipts
$2,142,751
Mission and Program Overview

Mission

OUTREACH MINISTRY

Major Activities

Activity 2
To provide various concerts and rallies throughout the year promoting the gospel of jesus christ.
Activity 3
To take a mission trip to serve proverty stricken communities and present the gospel of jesus christ.
Filing and Contact Details

Filer

EIN
46-0460742
Raw XML AppendixShowing 400 of 573 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY03311
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0TO PROVIDE VARIOUS CONCERTS AND RALLIES THROUGHOUT THE YEAR PROMOTING THE GOSPEL OF JESUS CHRIST.
IRS990/Activity2/Expense0216003
IRS990/Activity2/Revenue0162220
IRS990/Activity3/Description0TO TAKE A MISSION TRIP TO SERVE PROVERTY STRICKEN COMMUNITIES AND PRESENT THE GOSPEL OF JESUS CHRIST.
IRS990/Activity3/Expense056670
IRS990/Activity3/Grants034077
IRS990/Activity3/Revenue031541
IRS990/ActivityOrMissionDescription0OUTREACH MINISTRY
IRS990/ActivityOther/Description0STUDENTS REACHING STUDENTS WITH THE MESSAGE OF JESUS CHRIST AND THEN GETTING STUDENTS CONNECTED TO A LOCAL CHURCH.
IRS990/ActivityOther/Expense0793
IRS990/ActivityOther/Revenue01880
IRS990/AddressPrincipalOfficerUS/AddressLine102601 S WESTERN AVENUE
IRS990/AddressPrincipalOfficerUS/City0SIOUX FALLS
IRS990/AddressPrincipalOfficerUS/State0SD
IRS990/AddressPrincipalOfficerUS/ZIPCode057105
IRS990/Advertising/Fundraising018570
IRS990/Advertising/ManagementAndGeneral039799
IRS990/Advertising/ProgramServices0197239
IRS990/Advertising/Total0255608
IRS990/AllOtherContributions01798313
IRS990/AllOtherExpenses/Fundraising05080
IRS990/AllOtherExpenses/ManagementAndGeneral060452
IRS990/AllOtherExpenses/ProgramServices089833
IRS990/AllOtherExpenses/Total0155365
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY070876
IRS990/CashNonInterestBearing/EOY045406
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents09942
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising032182
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral079711
IRS990/CompCurrentOfficersDirectors/ProgramServices012433
IRS990/CompCurrentOfficersDirectors/Total0124326
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Fundraising03105
IRS990/ConferencesMeetings/ManagementAndGeneral07096
IRS990/ConferencesMeetings/ProgramServices08893
IRS990/ConferencesMeetings/Total019094
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01808255
IRS990/ContributionsGrantsPriorYear01506786
IRS990/CostOfGoodsSold013010
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral012723
IRS990/DepreciationDepletion/ProgramServices022664
IRS990/DepreciationDepletion/Total035387
IRS990/DescribedIn501C30true
IRS990/Description0TO HOLD THE ANNUAL LIFELIGHT CHRISTIAN MUSIC FESTIVAL. THE ANNUAL THREE-DAY FESTIVAL REACHED OVER 100,000 PEOPLE WITH THE GOSPEL PRESENTATION IN A VARIETY OF ARENAS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01098694
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral08729
IRS990/FeesForServicesAccounting/Total08729
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/ProgramServices034077
IRS990/ForeignGrants/Total034077
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0ALAN GREENE
IRS990/Form990PartVIISectionA/NamePerson1VICKI GREENE
IRS990/Form990PartVIISectionA/NamePerson2TOM GAGE
IRS990/Form990PartVIISectionA/NamePerson3MIKE ADAMS
IRS990/Form990PartVIISectionA/NamePerson4JIM ANDERSON
IRS990/Form990PartVIISectionA/NamePerson5TAD ANDERSON
IRS990/Form990PartVIISectionA/NamePerson6DWIGHT BULLER
IRS990/Form990PartVIISectionA/NamePerson7AUDRA EIDE
IRS990/Form990PartVIISectionA/NamePerson8SONJA GOURLEY
IRS990/Form990PartVIISectionA/NamePerson9BILL HOFF
IRS990/Form990PartVIISectionA/NamePerson10STEVE JANKORD
IRS990/Form990PartVIISectionA/NamePerson11KARLA LEMS
IRS990/Form990PartVIISectionA/NamePerson12BRET MERKLE
IRS990/Form990PartVIISectionA/NamePerson13NATHAN SCHOCK
IRS990/Form990PartVIISectionA/NamePerson14SCOTT WEELDREYER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation07159
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization066179
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization146975
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0CEO
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2CHAIRMAN
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents09942
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other045
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY034077
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other0675
IRS990/GrossReceipts02142751
IRS990/GrossSalesOfInventory023692
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral052687
IRS990/Insurance/ProgramServices011520
IRS990/Insurance/Total064207
IRS990/Interest/ManagementAndGeneral022329
IRS990/Interest/Total022329
IRS990/InvestmentIncomeCurrentYear0509
IRS990/InvestmentIncome/ExclusionAmount0464
IRS990/InvestmentIncomePriorYear0-100844
IRS990/InvestmentIncome/TotalRevenueColumn0464
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0131860
IRS990/LandBuildingsEquipmentBasis0777967
IRS990/LandBuildingsEquipmentBasisNet/BOY0551454
IRS990/LandBuildingsEquipmentBasisNet/EOY0646107
IRS990/LessCostOthBasisSalesExpenses/Other0630
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0OUTREACH MINISTRY
IRS990/MoreThan5000KToIndividuals0true
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0264618
IRS990/MortNotesPyblSecuredInvestProp/EOY0330371
IRS990/NameOfPrincipalOfficerPerson0ALAN GREENE
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY0353494
IRS990/NetAssetsOrFundBalancesEOY0392470
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome045
IRS990/NetGainOrLossInvestments/TotalRevenueColumn045
IRS990/NetIncomeOrLoss/ExclusionAmount010682
IRS990/NetIncomeOrLoss/TotalRevenueColumn010682
IRS990/NoncashContributions0216254
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096024
IRS990/NumberIndependentVotingMembers013
IRS990/NumberOfEmployees019
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral013225
IRS990/Occupancy/ProgramServices03313
IRS990/Occupancy/Total016538
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising032324
IRS990/OtherEmployeeBenefits/ManagementAndGeneral031191
IRS990/OtherEmployeeBenefits/ProgramServices019685
IRS990/OtherEmployeeBenefits/Total083200
IRS990/OtherExpensePriorYear01238298
IRS990/OtherExpensesCurrentYear01435795
IRS990/OtherExpenses/Description0ARTISTS' FEES
IRS990/OtherExpenses/Description1OPERATIONS
IRS990/OtherExpenses/Description2PRODUCTION
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/Description4CHARITABLE CONTRIBUTIONS
IRS990/OtherExpenses/Fundraising01000
IRS990/OtherExpenses/Fundraising13250
IRS990/OtherExpenses/ManagementAndGeneral0122
IRS990/OtherExpenses/ManagementAndGeneral11548
IRS990/OtherExpenses/ManagementAndGeneral223052
IRS990/OtherExpenses/ManagementAndGeneral317310
IRS990/OtherExpenses/ProgramServices0252081
IRS990/OtherExpenses/ProgramServices1233981
IRS990/OtherExpenses/ProgramServices2209689
IRS990/OtherExpenses/ProgramServices330670
IRS990/OtherExpenses/ProgramServices426090
IRS990/OtherExpenses/Total0252081
IRS990/OtherExpenses/Total1234103
IRS990/OtherExpenses/Total2212237
IRS990/OtherExpenses/Total356972
IRS990/OtherExpenses/Total443400
IRS990/OtherLiabilities/BOY03977
IRS990/OtherLiabilities/EOY012420
IRS990/OtherRevenueCurrentYear010682
IRS990/OtherRevenuePriorYear06630
IRS990/OtherSalariesAndWages/Fundraising038263
IRS990/OtherSalariesAndWages/ManagementAndGeneral0181902
IRS990/OtherSalariesAndWages/ProgramServices0162262
IRS990/OtherSalariesAndWages/Total0382427
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising03637
IRS990/PayrollTaxes/ManagementAndGeneral015458
IRS990/PayrollTaxes/ProgramServices011215
IRS990/PayrollTaxes/Total030310
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0721000
IRS990/ProgramServiceRevenue/BusinessCode1721210
IRS990/ProgramServiceRevenue/BusinessCode2711130
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenueCY0309665
IRS990/ProgramServiceRevenue/Description0VENDOR/FOOD BOOTH REVENUE
IRS990/ProgramServiceRevenue/Description1CAMPING REVENUE
IRS990/ProgramServiceRevenue/Description2TICKET SALES & ENTRANCE FEES
IRS990/ProgramServiceRevenue/Description3MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenuePriorYear0418559
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0176794
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1119324
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome27401
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome36146
IRS990/ProgramServiceRevenue/TotalRevenueColumn0176794
IRS990/ProgramServiceRevenue/TotalRevenueColumn1119324
IRS990/ProgramServiceRevenue/TotalRevenueColumn27401
IRS990/ProgramServiceRevenue/TotalRevenueColumn36146
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationRevenueExpenses038976
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0353494
IRS990/RetainedEarningsEndowmentEtc/EOY0392470
IRS990/Revenue01089302
IRS990/RevenuesLessExpensesCY038976
IRS990/RevenuesLessExpensesPriorYear014041
IRS990/SalariesEtcCurrentYear0620263
IRS990/SalariesEtcPriorYear0578792
IRS990/SavingsAndTempCashInvestments/BOY03070
IRS990/SavingsAndTempCashInvestments/EOY043748
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear0479665
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year0319320
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years0400111
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years0487930
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years0124245
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total01811271
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01808255
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01506786
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01559702
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01693435
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01413370
IRS990ScheduleA/GiftsGrantsContribReceived509/Total07981548
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0464
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0328
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0235
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0901
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0625
IRS990ScheduleA/GrossInvestmentIncome509/Total02553
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0309665
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0418559
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0361338
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years035520
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years07875
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01132957
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear023692
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year016447
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total040139
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0464
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0328
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0235
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0901
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0625
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02553
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0248730
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0176692
IRS990ScheduleA/OtherIncome509/Total0425422
IRS990ScheduleA/PriorYearSupportPercentage00.75620
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.76630
IRS990ScheduleA/PublicSupportTotal50907343373
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0479665
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0319320
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0400111
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0487930
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0124245
IRS990ScheduleA/SupportFromDQPsEtc/Total01811271
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02141612
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01941792
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01921040
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01728955
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01421245
IRS990ScheduleA/Total509/Total09154644

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$735,261
Liabilities
$342,791
Net assets
$392,470
Revenue
-
Expenses
$2,090,135
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.02$0.55$1.82$1.74$0.08
2023Summary only. Only limited summary data is available for this year.$0.49$0.01$0.47$1.49$1.43$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.90$1.16$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.01$0.67$1.38$1.11$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.73$0.79$0.06
2019Summary only. Only limited summary data is available for this year.$0.38$0.01$0.37$0.93$1.18$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.01$0.62$1.21$1.12$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.26$0.53$0.96$1.35$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.28$0.92$1.63$1.45$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.32$0.74$1.85$1.81$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.44$0.70$1.78$1.72$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.41$0.64$2.07$2.18$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.30$0.74$1.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.34$0.39$2.09