Civic Intelligence

Camp Holiday Trails Inc.

990 • Fiscal year 2014 • EIN 54-0922028

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 10, 2015

Organization ProfileWWW.CAMPHOLIDAYTRAILS.ORG
400 Holiday Trails LaneCharlottesville, VA 22903

(434) 977-3781

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.13x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.23x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

52nd percentile

3.2%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$59,441

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

65th percentile

7.2%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-8.7%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,436,353

Up $96,207 (+7.2%) from 2013

Net Assets

Up

$1,254,122

Up $30,411 (+2.5%) from 2013

Liabilities

Up

$182,231

Up $65,796 (+57%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin52nd percentile

Revenue

Down

$790,016

Down $75,035 (-8.7%) from 2013

Expenses

Up

$764,586

Up $52,802 (+7.4%) from 2013

Net Income

Down

$25,430

Down $127,837 (-83%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,158,799Liabilities 2011: $60,941Net Assets 2011: $1,097,8582011Assets 2012: $1,190,594Liabilities 2012: $131,628Net Assets 2012: $1,058,9662012Assets 2013: $1,340,146Liabilities 2013: $116,435Net Assets 2013: $1,223,7112013Assets 2014: $1,436,353Liabilities 2014: $182,231Net Assets 2014: $1,254,1222014Assets 2015: $1,892,394Liabilities 2015: $183,794Net Assets 2015: $1,708,6002015Assets 2016: $1,960,008Liabilities 2016: $182,890Net Assets 2016: $1,777,1182016Assets 2017: $1,834,037Liabilities 2017: $132,320Net Assets 2017: $1,701,7172017Assets 2018: $2,139,396Liabilities 2018: $156,402Net Assets 2018: $1,982,9942018Assets 2019: $2,085,494Liabilities 2019: $98,715Net Assets 2019: $1,986,7792019Assets 2020: $2,522,664Liabilities 2020: $238,115Net Assets 2020: $2,284,5492020Assets 2021: $3,082,587Liabilities 2021: $575,842Net Assets 2021: $2,506,7452021Assets 2022: $3,002,521Liabilities 2022: $599,018Net Assets 2022: $2,403,5032022Assets 2023: $3,213,426Liabilities 2023: $575,781Net Assets 2023: $2,637,6452023Assets 2024: $3,975,598Liabilities 2024: $562,551Net Assets 2024: $3,413,0472024

Highlighted filing

2014

Assets$1,436,353
Liabilities$182,231
Net Assets$1,254,122
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $585,091Expenses 2011: $635,199Net Income 2011: -$50,1082011Revenue 2012: $661,312Expenses 2012: $708,859Net Income 2012: -$47,5472012Revenue 2013: $865,051Expenses 2013: $711,784Net Income 2013: $153,2672013Revenue 2014: $790,016Expenses 2014: $764,586Net Income 2014: $25,4302014Revenue 2015: $1,266,034Expenses 2015: $809,954Net Income 2015: $456,0802015Revenue 2016: $916,939Expenses 2016: $851,367Net Income 2016: $65,5722016Revenue 2017: $772,039Expenses 2017: $863,649Net Income 2017: -$91,6102017Revenue 2018: $1,112,461Expenses 2018: $832,414Net Income 2018: $280,0472018Revenue 2019: $745,897Expenses 2019: $791,681Net Income 2019: -$45,7842019Revenue 2020: $796,697Expenses 2020: $515,230Net Income 2020: $281,4672020Revenue 2021: $860,684Expenses 2021: $649,789Net Income 2021: $210,8952021Revenue 2022: $999,174Expenses 2022: $1,079,636Net Income 2022: -$80,4622022Revenue 2023: $1,373,084Expenses 2023: $1,215,057Net Income 2023: $158,0272023Revenue 2024: $1,977,698Expenses 2024: $1,240,418Net Income 2024: $737,2802024

Highlighted filing

2014

Revenue$790,016
Expenses$764,586
Net Income$25,430
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 10, 2015
Return Version
2014v5.0
Gross Receipts
$794,379
Mission and Program Overview

Mission

Camp holiday trails (cht) maintains facilities and operates a year-round camp for children with chronic illnesses and provides respite for families. Cht empowers, encourages, and educates children with chronic illnesses, their families, and healthcare professionals through traditional camp programs aimed at personal growth.since its inception in 1973, cht has provided over 10,000 kids with special health needs the opportunity to experience a positive camp experience. Our campers, age 5-17, are welcomed from throughout the united states with the majority coming from the mid-atlantic region.

To maintain facilities and operate a year-round camp for children with chronic illnesses and provide respite for families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$931,629$1,142,306▲ $210,677
Cash and Non-Interest-Bearing Accounts$125,379$179,341▲ $53,962
Prepaid Expenses and Deferred Charges$11,382$13,588▲ $2,206
Accounts Receivable$276$4,417▲ $4,141
Total Assets$1,340,146$1,436,353▲ $96,207
Other Assets Total$271,480$96,701▼ $174,779
Liabilities
Mortgage Notes Payable Secured by Investment Property$109,383$173,041▲ $63,658
Accounts Payable and Accrued Expenses$7,052$9,190▲ $2,138
Total Liabilities$116,435$182,231▲ $65,796
Net Assets / Fund Balance
Unrestricted Net Assets$1,021,649$1,198,122▲ $176,473
Temporarily Rstr Net Assets$202,062$56,000▼ $146,062
Total Net Assets Fund Balance$1,223,711$1,254,122▲ $30,411
Total Liabilities and Net Assets / Fund Balance$1,340,146$1,436,353▲ $96,207

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,049,836$678,591$1,728,427
Other Land Buildings$42,596$379,808$422,404
Land$49,874-$49,874
Other Assets Org$648--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$48,441-▲ $3,394$1,250$50,085
2013$69,043$150▲ $8,810$29,087$48,441
2012$72,354$1,533▲ $6,855$11,250$69,043
2011$64,206$10,731▼ $903$1,250$72,354
2010$49,173$8,927▲ $6,426-$64,206
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina LarocheExecutive DirectorFT$57,684$1,757$59,441

Board Members and Trustees

NameTitle
Joseph Cashman IiiPresident
Kellie SaulsVice President
Alison Okerlund RnDirector
Ann WicksDirector
April WaylettDirector
Ashleigh Bergstrom RnDirector
Dearing Ward Johns MdDirector
Franklin S Edmonds JrDirector
Joseph Dye Lahendro AiaDirector
Kellogg LeliveldDirector
Kurt FriesenDirector
Sarah Knight MdDirector
Susan D SmithDirector
Kathy ZentgrafSecretary
John J LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$515,602
Program Service Revenue
$123,272
Investment Income
$1,538
Other Revenue
$149,604
All Other Contributions
$515,602
Change in Net Assets
$25,430

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$28,962Fair Market Value
Other Non Cash Contri Table10$11,508Fair Market Value
Total Noncash Contributions14$40,470-

Audited Revenue Reconciliation

Revenue per Audited Statements
$790,016
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$92,068
Total Revenue per Audited Statements
$882,084
Total Revenue per Form 990
$790,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$395,145
Other Expenses$369,441
Total Fundraising Expense$91,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,758$41,688$38,483$262,929
Depreciation Depletion$51,104$5,711$2,061$58,876
Current Officers, Directors, Trustees, and Key Employees$19,228$19,228$19,228$57,684
Fees for Services Other$17,575$27,431$2,028$47,034
Occupancy$40,068$3,688-$43,756
Other Employee Benefits$30,593$5,675$5,377$41,645
Office Expenses$13,059$3,283$15,939$32,281
Payroll Taxes$18,166$5,479$5,190$28,835
Insurance$20,328$2,272$819$23,419
Travel$5,000$2,736-$7,736
Other Expenses$4,684$961$847$6,492
All Other Expenses-$5,297-$5,297
Interest-$4,623-$4,623
Pension Plan Contributions$2,552$771$729$4,052
Fees for Service Investment Mgmnt Fees-$953-$953
Total Functional Expenses$541,688$131,825$91,073$764,586

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$851,673
Expenses per Audited Statements$764,586
Total Expenses per Form 990$764,586
Expenses Not Reported on Form 990$87,087
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$110,485
Fundraising Direct Expenses$4,363
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
40th Anniversary$95,836$95,836$4,099$91,737
Uva 5k$7,889$7,889$220$7,669
Total Events$110,485$110,485$4,363$106,122
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 B, Line 11

“The information returns are reviewed by the executive director and the finance committee prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy is reviewed annually by the board of directors.”

Form 990, Part VI, Section B, Line 15

“The organization uses the american camp association annual salary survey to determine the compensation for its top officials.”

Form 990, Part VI, Section C, Line 18

“The organization's information return and documents that are subject to public inspection are available, upon request, at the organization's office.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available, upon request, at the organization's office. Some of the documents are available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Camp Holiday Trails Inc
EIN
54-0922028
Phone
4349773781
Address
400 HOLIDAY TRAILS LANE, CHARLOTTESVILLE, VA 22903

Signing Officer

Name
Christina Laroche
Title
Executive Director
Phone
4349773781
Signed
2015-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Laroche
Formed
1973
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
44
Volunteers
600

Preparer

Firm
HANTZMON WIEBEL LLP CPA'S
Address
818 E JEFFERSON ST PO BOX 1408, CHARLOTTESVILLE, VA 22902
Preparer
Alfred L Layne Jr
Phone
4342962156
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, QUESTION 2C: - BOARD'S REVIEW OF AUDITED FINANCIALS

“There has not been a change in the way the organization reviews its audited financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The camp has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with guidance established by the fasb and determined that there are no uncertain tax positions that would have a material impact on the camp's financial statements. The camp's tax filings will be subject to inspection by regulatory authorities for three years from the date of filing.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt04363
IRS990/FundraisingGrossIncomeAmt0110485
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0794379
IRS990/GrossRentsGrp/RealAmt043482
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0819
IRS990/InsuranceGrp/ManagementAndGeneralAmt02272
IRS990/InsuranceGrp/ProgramServicesAmt020328
IRS990/InsuranceGrp/TotalAmt023419
IRS990/InterestGrp/ManagementAndGeneralAmt04623
IRS990/InterestGrp/TotalAmt04623
IRS990/InvestmentIncomeGrp/ExclusionAmt01538
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01538
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01058399
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0931629
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01142306
IRS990/LandBldgEquipCostOrOtherBssAmt02200705
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CAMP HOLIDAY TRAILS (CHT) MAINTAINS FACILITIES AND OPERATES A YEAR-ROUND CAMP FOR CHILDREN WITH CHRONIC ILLNESSES AND PROVIDES RESPITE FOR FAMILIES. CHT EMPOWERS, ENCOURAGES, AND EDUCATES CHILDREN WITH CHRONIC ILLNESSES, THEIR FAMILIES, AND HEALTHCARE PROFESSIONALS THROUGH TRADITIONAL CAMP PROGRAMS AIMED AT PERSONAL GROWTH.SINCE ITS INCEPTION IN 1973, CHT HAS PROVIDED OVER 10,000 KIDS WITH SPECIAL HEALTH NEEDS THE OPPORTUNITY TO EXPERIENCE A POSITIVE CAMP EXPERIENCE. OUR CAMPERS, AGE 5-17, ARE WELCOMED FROM THROUGHOUT THE UNITED STATES WITH THE MAJORITY COMING FROM THE MID-ATLANTIC REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0109383
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0173041
IRS990/NetAssetsOrFundBalancesBOYAmt01223711
IRS990/NetAssetsOrFundBalancesEOYAmt01254122
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0106122
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0106122
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt043482
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt043482
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04981
IRS990/NoncashContributionsAmt040470
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03688
IRS990/OccupancyGrp/ProgramServicesAmt040068
IRS990/OccupancyGrp/TotalAmt043756
IRS990/OfficeExpensesGrp/FundraisingAmt015939
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03283
IRS990/OfficeExpensesGrp/ProgramServicesAmt013059
IRS990/OfficeExpensesGrp/TotalAmt032281
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0271480
IRS990/OtherAssetsTotalGrp/EOYAmt096701
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05377
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05675
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030593
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041645
IRS990/OtherExpensesGrp/Desc0CAMPS AND CAMPERSHIPS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTANANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0312
IRS990/OtherExpensesGrp/FundraisingAmt160
IRS990/OtherExpensesGrp/FundraisingAmt2847
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01788
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1241
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2961
IRS990/OtherExpensesGrp/ProgramServicesAmt0101169
IRS990/OtherExpensesGrp/ProgramServicesAmt126976
IRS990/OtherExpensesGrp/ProgramServicesAmt28428
IRS990/OtherExpensesGrp/ProgramServicesAmt34684
IRS990/OtherExpensesGrp/TotalAmt0103269
IRS990/OtherExpensesGrp/TotalAmt126976
IRS990/OtherExpensesGrp/TotalAmt28729
IRS990/OtherExpensesGrp/TotalAmt36492
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038483
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041688
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0182758
IRS990/OtherSalariesAndWagesGrp/TotalAmt0262929
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05190
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05479
IRS990/PayrollTaxesGrp/ProgramServicesAmt018166
IRS990/PayrollTaxesGrp/TotalAmt028835
IRS990/PensionPlanContributionsGrp/FundraisingAmt0729
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0771
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02552
IRS990/PensionPlanContributionsGrp/TotalAmt04052
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011382
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013588
IRS990/PrincipalOfficerNm0CHRISTINA LAROCHE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0123272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0123272
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0626106
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03089
IRS990/PYOtherExpensesAmt0336092
IRS990/PYOtherRevenueAmt0128558
IRS990/PYProgramServiceRevenueAmt0107298
IRS990/PYRevenuesLessExpensesAmt0153267
IRS990/PYSalariesCompEmpBnftPaidAmt0375692
IRS990/PYTotalExpensesAmt0711784
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0865051
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt025430
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt043482
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0123272
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENT NET INCOME - 2010 AMOUNT: $ 70,491. 2011 AMOUNT: $ 43,075. 2012 AMOUNT: $ 110,728. 2013 AMOUNT: $ 98,128. 2014 AMOUNT: $ 106,122. SITE RENTALS - 2011 AMOUNT: $ 29,997. 2012 AMOUNT: $ 23,815. 2013 AMOUNT: $ 19,810. 2014 AMOUNT: $ 34,656. LAND LEASE - 2011 AMOUNT: $ 8,670. 2012 AMOUNT: $ 8,670. 2013 AMOUNT: $ 8,670. 2014 AMOUNT: $ 8,826. LOST REV RECOVERY - 2012 AMOUNT: $ 26,419.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0515602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0626106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0372443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0375008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0579299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02468458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012222
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020035
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0570534
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0149604
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0126608
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0169632
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt081742
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt070491
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0598077
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63960
IRS990ScheduleA/PublicSupportPY170Pct00.65620
IRS990ScheduleA/PublicSupportTotal170Amt01974165
IRS990ScheduleA/SubstantialContributorsTotAmt0494293
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0515602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0626106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0372443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0375008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0579299
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02468458
IRS990ScheduleA/TotalSupportAmt03086570
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01049836
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0678591
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01728427
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0500
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt048441
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt050085
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03394
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0475

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,436,353
Liabilities
$182,231
Net assets
$1,254,122
Revenue
$790,016
Expenses
$764,586
Net income
$25,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.56$3.41$1.98$1.24$0.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.58$2.64$1.37$1.22$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.60$2.40$1.00$1.08$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.58$2.51$0.86$0.65$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.24$2.28$0.80$0.52$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.10$1.99$0.75$0.79$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.16$1.98$1.11$0.83$0.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.13$1.70$0.77$0.86$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.18$1.78$0.92$0.85$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.18$1.71$1.27$0.81$0.46
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.18$1.25$0.79$0.76$0.03
2013Summary only. Only limited summary data is available for this year.$1.34$0.12$1.22$0.87$0.71$0.15
2012Summary only. Only limited summary data is available for this year.$1.19$0.13$1.06$0.66$0.71$0.05
2011Summary only. Only limited summary data is available for this year.$1.16$0.06$1.10$0.59$0.64$0.05