Civic Intelligence

Kidder Creek Orchard Camps Inc

EIN 52-1089078 • 501(c)3 • Etna, CA

Profile

To proclaim Jesus as Lord and Savior, teach the authoritative word of God, and serve His church in our nation and throughout the world.

2700 S Kidder Creek RdEtna, CA 96027

www.mounthermon.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

2.11x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

2.82x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

49th percentile

4.1%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$186,544

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

88th percentile

39%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,360,007

Up $665,377 (+39%) from 2023

Liabilities

Up

$4,984,006

Up $606,343 (+14%) from 2023

Net Assets

Up

-$2,623,999

Up $59,034 (+2.2%) from 2023

Revenue

Up

$1,764,745

Up $199,946 (+13%) from 2023

Expenses

Up

$1,692,505

Up $201,255 (+13%) from 2023

Net Income

Down

$72,240

Down $1,309 (-1.8%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $1,151,158Liabilities 2010: $285,581Net Assets 2010: $865,5772010Assets 2011: $1,528,097Liabilities 2011: $917,821Net Assets 2011: $610,2762011Assets 2012: $1,397,032Liabilities 2012: $1,007,469Net Assets 2012: $389,5632012Assets 2013: $1,558,073Liabilities 2013: $1,077,316Net Assets 2013: $480,7572013Assets 2014: $1,396,835Liabilities 2014: $1,365,615Net Assets 2014: $31,2202014Assets 2015: $1,552,396Liabilities 2015: $2,458,581Net Assets 2015: -$906,1852015Assets 2016: $1,561,027Liabilities 2016: $3,077,208Net Assets 2016: -$1,516,1812016Assets 2017: $1,527,124Liabilities 2017: $3,531,504Net Assets 2017: -$2,004,3802017Assets 2018: $1,712,460Liabilities 2018: $4,049,156Net Assets 2018: -$2,336,6962018Assets 2019: $1,677,834Liabilities 2019: $4,290,462Net Assets 2019: -$2,612,6282019Assets 2020: $1,659,150Liabilities 2020: $4,390,140Net Assets 2020: -$2,730,9902020Assets 2021: $2,002,132Liabilities 2021: $4,683,305Net Assets 2021: -$2,681,1732021Assets 2022: $1,923,486Liabilities 2022: $4,680,068Net Assets 2022: -$2,756,5822022Assets 2023: $1,694,630Liabilities 2023: $4,377,663Net Assets 2023: -$2,683,0332023Assets 2024: $2,360,007Liabilities 2024: $4,984,006Net Assets 2024: -$2,623,9992024

Highlighted filing

2024

Assets$2,360,007
Liabilities$4,984,006
Net Assets-$2,623,999

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $630,4802010Revenue 2011: $406,459Expenses 2011: $661,760Net Income 2011: -$255,3012011Revenue 2012: $455,603Expenses 2012: $676,316Net Income 2012: -$220,7132012Revenue 2013: $908,113Expenses 2013: $816,918Net Income 2013: $91,1952013Revenue 2014: $528,842Expenses 2014: $978,379Net Income 2014: -$449,5372014Revenue 2015: $528,705Expenses 2015: $1,076,544Net Income 2015: -$547,8392015Revenue 2016: $595,121Expenses 2016: $1,205,121Net Income 2016: -$610,0002016Revenue 2017: $721,169Expenses 2017: $1,209,368Net Income 2017: -$488,1992017Revenue 2018: $877,460Expenses 2018: $1,166,566Net Income 2018: -$289,1062018Revenue 2019: $850,310Expenses 2019: $1,091,423Net Income 2019: -$241,1132019Revenue 2020: $368,684Expenses 2020: $487,046Net Income 2020: -$118,3622020Revenue 2021: $1,025,317Expenses 2021: $966,607Net Income 2021: $58,7102021Revenue 2022: $1,242,583Expenses 2022: $1,317,992Net Income 2022: -$75,4092022Revenue 2023: $1,564,799Expenses 2023: $1,491,250Net Income 2023: $73,5492023Revenue 2024: $1,764,745Expenses 2024: $1,692,505Net Income 2024: $72,2402024

Highlighted filing

2024

Revenue$1,764,745
Expenses$1,692,505
Net Income$72,240

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$4.98$2.62$1.76$1.69$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$4.38$2.68$1.56$1.49$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$4.68$2.76$1.24$1.32$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$4.68$2.68$1.03$0.97$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$4.39$2.73$0.37$0.49$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$4.29$2.61$0.85$1.09$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$4.05$2.34$0.88$1.17$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$3.53$2.00$0.72$1.21$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$3.08$1.52$0.60$1.21$0.61
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$2.46$0.91$0.53$1.08$0.55
2014Detailed filing. Detailed filing data is available for this year.$1.40$1.37$0.03$0.53$0.98$0.45
2013Summary only. Only limited summary data is available for this year.$1.56$1.08$0.48$0.91$0.82$0.09
2012Summary only. Only limited summary data is available for this year.$1.40$1.01$0.39$0.46$0.68$0.22
2011Summary only. Only limited summary data is available for this year.$1.53$0.92$0.61$0.41$0.66$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.29$0.87$0.63
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,361,446
Mission and Program Overview

Mission

To proclaim jesus as lord and savior, teach the authoritave word of god, and serve his church in our nation and throughout the world.

Christian Youth Camp/Outdoor Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,540,401$1,564,813▲ $24,412
Savings and Temporary Cash Investments$369,247$250,274▼ $118,973
Accounts Receivable$48,286$61,973▲ $13,687
Cash and Non-Interest-Bearing Accounts$39,422$32,470▼ $6,952
Inventories for Sale or Use$3,905$13,408▲ $9,503
Prepaid Expenses and Deferred Charges$871$548▼ $323
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors-$0-
Total Assets$2,002,132$1,923,486▼ $78,646
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$4,647,129$4,645,005▼ $2,124
Deferred Revenue$33,377$32,524▼ $853
Accounts Payable and Accrued Expenses$2,799$2,539▼ $260
Total Liabilities$4,683,305$4,680,068▼ $3,237
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,681,173$-2,756,582▼ $75,409
Total Net Assets Fund Balance$-2,681,173$-2,756,582▼ $75,409
Total Liabilities and Net Assets / Fund Balance$2,002,132$1,923,486▼ $78,646

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$356,541$543,089$899,630
Other Land Buildings$550,926$115,247$666,173
Land$568,456-$568,456
Leasehold Improvements$67,156$124,787$191,943
Equipment$21,734$74,884$96,618
Compensation and Service Providers

Board Members and Trustees

NameTitle
-Chair
-President/CEO
-Vice Chair
-Board Member
-Secretary
-Treasurer
-VP Finance & Administration
Revenue and Support

Revenue Composition

Contributions and Grants
$284,422
Program Service Revenue
$979,679
Investment Income
$1,865
Other Revenue
$-23,383
All Other Contributions
$284,422
Change in Net Assets
$-75,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$651,284
Other Expenses$520,671
Grants and Similar Amounts Paid$139,830
Total Fundraising Expense$19,373
Professional Fundraising Fees$6,207

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$532,230$19,000$9,000$560,230
Grants to Domestic Individuals$139,830--$139,830
Other Expenses$111,069--$111,069
Occupancy$106,646--$106,646
Fees for Services Other$86,294$0$0$86,294
Travel$68,734$3,620-$72,354
Depreciation Depletion$58,843--$58,843
All Other Expenses$45,363$0$0$45,363
Payroll Taxes$40,809$1,457$690$42,956
Other Employee Benefits$39,797$1,421$672$41,890
Office Expenses$22,407$7,623$2,704$32,734
Pension Plan Contributions$5,897$211$100$6,208
Fees for Services Professional Fundraising--$6,207$6,207
Fees for Services Accounting-$4,803-$4,803
Conferences and Meetings$1,409--$1,409
Insurance$579--$579
Advertising$577--$577
Total Functional Expenses$1,260,484$38,135$19,373$1,317,992
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,207
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Due to Mount Hermon Association Inc.$4,645,005
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 15

The filing organization does not compensate any officers or key employees. Therefore, these lines were answered no in accordance with the instructions.

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

Kidder Creek's board is made up of members from Mount Hermon Association, Inc.'s board (a related 501(c)(3) organization.) Mount Hermon Association, Inc.'s board is self-sustaining. As Mount Hermon Association, Inc. elects its own board members, it is also electing Kidder Creek's board members.

Form 990, Part VI, Line 11B Review of form 990 by governing body

Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's VP of Finance & Administration prior to filing.

Form 990, Part VI, Line 12C Conflict of interest policy

The organization requires all officers and board members to annually complete and sign a conflict of interest statement. The VP of Finance & Administration is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. The Board reviews the statements of all corporate officers. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.

Form 990, Part VI, Line 19 Required documents available to the public

The governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Kidder Creek Orchard Camps Inc
EIN
52-1089078
Phone
5304673265
Address
2700 S Kidder Creek Rd, Etna, CA 96027

Signing Officer

Name
Bryan Hayes
Title
VP Finance & Administration
Phone
5304673265
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
94
Volunteers
200

Preparer

Firm
Capin Crouse LLP
Address
3200 E Guasti Road Suite 230, Ontario, CA 91761
Preparer
Ashley Peabody
Phone
5055022746
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 1A 2A

Staff and independent contractors are compensated by a related organization, Mount Hermon Association, Inc. Mount Hermon Association, Inc. files all required payroll information returns as required by the IRS. As such, due to common paymaster rules as instructed by the IRS, the number of returns filed on Line 1a represents the number of forms filed by the related organization for the filing organization and the number of employees reported on Line 2a represents the number of employees who work for the filing organization but are compensated by a related organization.

Raw XML AppendixShowing 400 of 632 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
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IRS990/Desc0Kidder Creek is a Christian adventure camp offering whitewater rafting, rock climbing, horseback riding, aerial adventures, and back-country vistas. Overnight adventures challenge and inspire guests and create lasting memories. In 2022 Kidder Creek served 3,060 campers with ages ranging from elementary through high school. Camps included adventure camps, horseback riding camps, outdoor education for schools, and all-around-fun kid camps. Kidder Creek partnered with Camp Hope, which serves youth impacted by domestic violence, to provide a week long camp experience to over 300 campers.
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5Craig Thompson
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6Debby Milhouse
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8John Cadeddu
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3180734
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12133532
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP Finance & Administration
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt01865
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0139830
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0139830
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0139830
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01865
IRS990/GrossReceiptsAmt01361446
IRS990/GrossRentsGrp/RealAmt011425
IRS990/GrossSalesOfInventoryAmt027276
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0579
IRS990/InsuranceGrp/TotalAmt0579
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03905
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013408
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0858007
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01540401
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01564813
IRS990/LandBldgEquipCostOrOtherBssAmt02422820
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt03153
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To proclaim Jesus as Lord and Savior, teach the authoritative word of God, and serve His church in our nation and throughout the world.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-2681173
IRS990/NetAssetsOrFundBalancesEOYAmt0-2756582
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01865
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01865
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-88434
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-88434
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08272
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08272
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2681173
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2756582
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0106646
IRS990/OccupancyGrp/TotalAmt0106646
IRS990/OfficeExpensesGrp/FundraisingAmt02704
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07623
IRS990/OfficeExpensesGrp/ProgramServicesAmt022407
IRS990/OfficeExpensesGrp/TotalAmt032734
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0672
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01421
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039797
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041890
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt0111069
IRS990/OtherExpensesGrp/TotalAmt0111069
IRS990/OtherLiabilitiesGrp/BOYAmt04647129
IRS990/OtherLiabilitiesGrp/EOYAmt04645005
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Insurance Proceeds
IRS990/OtherRevenueMiscGrp/ExclusionAmt056779
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056779
IRS990/OtherRevenueTotalAmt056779
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0532230
IRS990/OtherSalariesAndWagesGrp/TotalAmt0560230
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0690
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01457
IRS990/PayrollTaxesGrp/ProgramServicesAmt040809
IRS990/PayrollTaxesGrp/TotalAmt042956
IRS990/PensionPlanContributionsGrp/FundraisingAmt0100
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0211
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05897
IRS990/PensionPlanContributionsGrp/TotalAmt06208
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0871
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0548
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Mike Romberger
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0Registration Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0979679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0979679
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0326230
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0128502
IRS990/PYInvestmentIncomeAmt03590
IRS990/PYOtherExpensesAmt0339551
IRS990/PYOtherRevenueAmt0-58804
IRS990/PYProgramServiceRevenueAmt0754301
IRS990/PYRevenuesLessExpensesAmt058710
IRS990/PYSalariesCompEmpBnftPaidAmt0498554
IRS990/PYTotalExpensesAmt0966607
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01025317
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-75409
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt08272
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0901382
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0369247
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250274
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt04950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt04950
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The organization is a public charity under section 509(a)(2) and completes Schedule A (Form 990), Part III. The organization has analyzed Schedule A (Form 990), Part II and established that it meets the 33 1/3% public support requirements under sections 509(a)(1) and 170(b)(1)(A)(vi), thus it qualifies to use the first listed special rule for Schedule B (Form 990) reporting.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1DESCRIPTION - OTHER INCOME, COLUMN A - 12677.0, COLUMN B - 22930.0, COLUMN C - 9968.0, COLUMN D - 300.0, COLUMN E - 56779.0, COLUMN F - 102654.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part III, Line 12 Other Income
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0284422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0326230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0304089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0172019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0290985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01377745
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011425
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021856
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0894
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01006955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0777732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0606724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0587937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03033239
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021856
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034175
IRS990ScheduleA/InvestmentIncomeCYPct00.01
IRS990ScheduleA/InvestmentIncomePYPct00.0069
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt056779
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09968
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt022930
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012677
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0102654
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.9688
IRS990ScheduleA/PublicSupportPY509Pct00.9813
IRS990ScheduleA/PublicSupportTotal509Amt04406034
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt04950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00

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