Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Up$933,483
Up $450,385 (+93%) from 2018
Net Assets
Down$193,016
Down $30,759 (-14%) from 2018
Liabilities
Up$740,467
Up $481,144 (+186%) from 2018
Revenue
Down$23,985
Down $355,381 (-94%) from 2018
Expenses
Down$72,733
Down $21,334 (-23%) from 2018
Net Income
Down-$48,748
Down $334,047 (-117%) from 2018
To teach families and individuals how to operate self-sustaining working ranches
To teach families and individuals how to operate self-sustaining working ranches, and to provide low- or no-cost housing to individuals in need
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $482,705 | $932,322 | ▲ $449,617 |
| Rtn Earn Endowment Incm Other Fnds | $223,775 | $193,016 | ▼ $30,759 |
| Loans From Officers Directors | $26,452 | $83,519 | ▲ $57,067 |
| Cash and Non-Interest-Bearing Accounts | $293 | $736 | ▲ $443 |
| Prepaid Expenses and Deferred Charges | $100 | $425 | ▲ $325 |
| Total Assets | $483,098 | $933,483 | ▲ $450,385 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $193,368 | $508,255 | ▲ $314,887 |
| Unsecured Notes Loans Payable | $35,037 | $121,329 | ▲ $86,292 |
| Accounts Payable and Accrued Expenses | $4,466 | $27,364 | ▲ $22,898 |
| Total Liabilities | $259,323 | $740,467 | ▲ $481,144 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $223,775 | $193,016 | ▼ $30,759 |
| Total Liabilities and Net Assets / Fund Balance | $483,098 | $933,483 | ▲ $450,385 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $522,683 | - | $522,683 |
| Buildings | $396,734 | $3,326 | $400,060 |
| Equipment | $7,252 | $4,005 | $11,257 |
| Leasehold Improvements | $5,653 | - | $5,653 |
| Name | Title |
|---|---|
| Stanlee J Smith | PresidentDirector |
| Karen Gray | SecretaryDirector |
| Line Item | Amount |
|---|---|
| Other Expenses | $72,733 |
| Total Fundraising Expense | $5,603 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $10,450 | $10,454 | - | $20,904 |
| Other Expenses | $5,963 | $5,697 | - | $5,963 |
| Advertising | - | - | $5,603 | $5,603 |
| Depreciation Depletion | $4,533 | - | - | $4,533 |
| Insurance | $2,136 | $2,137 | - | $4,273 |
| Travel | $1,017 | $1,017 | - | $2,034 |
| Fees for Services Accounting | $750 | - | - | $750 |
| Fees for Services Legal | $650 | - | - | $650 |
| Office Expenses | - | $163 | - | $163 |
| Total Functional Expenses | $39,291 | $27,839 | $5,603 | $72,733 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Stanlee Smith | Owner | Loans from entities owned by DirectorPres | No | $115,535 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $26,452 | $83,519 | ▲ $57,067 |
“Part VI- Section C- Line 19:A copy of form 990 is submitted to the officers before it is filed”
“Minutes, tax returns and corporate documents are available to the public upon request”
“Outside services 3250Dues & subscriptions 655Equipment rental 14778Meals 374Permits 325Professional fees 10025Repairs & maintenance 5592Supplies 11854Taxes 2951Training 257Utilities 827Waste removal 5128Total 56016”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4466 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27364 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To teach families and individuals how to operate self-sustaining working ranches, and to provide low- or no-cost housing to individuals in need |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5603 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5603 |
| IRS990/AllOtherContributionsAmt | 0 | 19725 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10454 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10450 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20904 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Stanlee J Smith |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4078326422 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2251 Celery Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Sanford |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32771 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 293 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 736 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 19725 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 72733 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4260 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -48748 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 72733 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5603 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 23985 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4533 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4533 |
| IRS990/Desc | 0 | Provided free or low-cost housing, training, direction and services to individuals and families to help them become productive and self-sufficient members of society |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 39291 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 750 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 650 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 650 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Stanlee J Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Karen Gray |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PresidentDirector |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SecretaryDirector |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 23985 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2137 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2136 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4273 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7331 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 482705 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 932322 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 939653 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 26452 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 83519 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To teach families and individuals how to operate self-sustaining working ranches, and to provide low- or no-cost housing to individuals in need |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 193368 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 508255 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 223775 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 193016 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 163 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 163 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Automotive |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Interest |
| IRS990/OtherExpensesGrp/Desc | 3 | Outreach |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8096 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 275 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5697 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8095 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5697 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5963 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16191 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 275 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11394 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5963 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 100 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 425 |
| IRS990/PrincipalOfficerNm | 0 | Stanlee J Smith |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 17989 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Group events fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4260 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4260 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 327971 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 94067 |
| IRS990/PYOtherRevenueAmt | 0 | 2851 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 48544 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 285299 |
| IRS990/PYTotalExpensesAmt | 0 | 94067 |
| IRS990/PYTotalRevenueAmt | 0 | 379366 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -48748 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 19725 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 223775 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 193016 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 18290 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 327971 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 346261 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 9789 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 48544 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 58333 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2851 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2851 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99300 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 404594 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 28079 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 376515 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 404594 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 28079 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 379366 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 407445 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 396734 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3326 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 400060 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7252 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4005 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11257 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 522683 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 522683 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 5653 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 5653 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 932322 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Stanlee Smith |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Owner |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 115535 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Loans from entities owned by DirectorPres |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 83519 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Working capital |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 28170 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Stanlee Smith |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PresidentDirector |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 83519 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Part VI- Section C- Line 19:A copy of form 990 is submitted to the officers before it is filed |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Minutes, tax returns and corporate documents are available to the public upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Outside services 3250Dues & subscriptions 655Equipment rental 14778Meals 374Permits 325Professional fees 10025Repairs & maintenance 5592Supplies 11854Taxes 2951Training 257Utilities 827Waste removal 5128Total 56016 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 483098 |
| IRS990/TotalAssetsEOYAmt | 0 | 933483 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 483098 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 933483 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 19725 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5603 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 27839 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 39291 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 72733 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 259323 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 740467 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 259323 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 740467 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 223775 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 193016 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 39291 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4260 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4260 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 23985 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 483098 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 933483 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1017 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1017 |
| IRS990/TravelGrp/TotalAmt | 0 | 2034 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 35037 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 121329 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | MyCampOmega.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Stanlee Smith |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4078326422 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-09-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Camp Omega Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CAMP |
| ReturnHeader/Filer/EIN | 0 | 471401810 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2251 Celery Ave |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Sanford |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32771 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3AAB26ADD944B842601FC8EA97E31ED7D7A5B319 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3AAB26ADD944B842601FC8EA97E31ED7D7A5B319 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 50847920203184whbvwq |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-11-13 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 108.188.153.234 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:14:02 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274340676 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Whigham Tax & Accg Service Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 200 E Commercial St Ste 4 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Sanford |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32771 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4079156847 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | John Whigham |
| ReturnHeader/ReturnTs | 0 | 2020-11-13T15:13:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.