Civic Intelligence

Camp Holiday Trails Inc.

990 • Fiscal year 2015 • EIN 54-0922028

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 23, 2016

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

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

88th percentile

36%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$57,661

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

87th percentile

32%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

60%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,892,394

Up $456,041 (+32%) from 2014

Net Assets

Up

$1,708,600

Up $454,478 (+36%) from 2014

Liabilities

Up

$183,794

Up $1,563 (+0.9%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin88th percentile

Revenue

Up

$1,266,034

Up $476,018 (+60%) from 2014

Expenses

Up

$809,954

Up $45,368 (+5.9%) from 2014

Net Income

Up

$456,080

Up $430,650 (+1693%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2015

Assets$1,892,394
Liabilities$183,794
Net Assets$1,708,600
Open 2015 Filing

Operations Trend

Revenue Growth90th 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

2015

Revenue$1,266,034
Expenses$809,954
Net Income$456,080
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 23, 2016
Return Version
2015v2.1
Gross Receipts
$1,308,007
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$1,142,306$1,235,449▲ $93,143
Cash and Non-Interest-Bearing Accounts$179,341$132,209▼ $47,132
Prepaid Expenses and Deferred Charges$13,588$9,294▼ $4,294
Accounts Receivable$4,417$1,558▼ $2,859
Total Assets$1,436,353$1,892,394▲ $456,041
Other Assets Total$96,701$513,884▲ $417,183
Liabilities
Mortgage Notes Payable Secured by Investment Property$173,041$164,041▼ $9,000
Accounts Payable and Accrued Expenses$9,190$19,753▲ $10,563
Total Liabilities$182,231$183,794▲ $1,563
Net Assets / Fund Balance
Unrestricted Net Assets$1,198,122$1,287,630▲ $89,508
Temporarily Rstr Net Assets$56,000$420,970▲ $364,970
Total Net Assets Fund Balance$1,254,122$1,708,600▲ $454,478
Total Liabilities and Net Assets / Fund Balance$1,436,353$1,892,394▲ $456,041

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,080,624$725,686$1,806,310
Other Land Buildings$104,951$394,331$499,282
Land$49,874-$49,874
Other Assets Org$415,629--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$50,085-▲ $561-$50,133
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
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina LarocheExecutive DirectorFT$55,904$1,757$57,661

Board Members and Trustees

NameTitle
Joseph Cashman IiiPresident
Kellie SaulsVice President
Alison Okerlund RnDirector
Ann WicksDirector
Ashleigh Bergstrom RnDirector
Franklin S Edmonds JrDirector
Kathy ZentgrafDirector
Kellogg LeliveldDirector
Kurt FriesenDirector
Marisa S TaylorDirector
Sarah Knight MdDirector
Susan D SmithDirector
Dearing Ward Johns MdSecretary
John J LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$988,326
Program Service Revenue
$118,210
Investment Income
$2,649
Other Revenue
$156,849
All Other Contributions
$988,326
Change in Net Assets
$456,080

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other3$52,075Fair Market Value
Securities Publicly Traded5$35,744Fair Market Value
Other Non Cash Contri Table36$27,410Fair Market Value
Total Noncash Contributions44$115,229-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,266,034
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$103,283
Total Revenue per Audited Statements
$1,369,317
Total Revenue per Form 990
$1,266,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$409,181
Other Expenses$400,773
Total Fundraising Expense$106,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,181$44,234$40,893$276,308
Depreciation Depletion$55,456$6,162-$61,618
Current Officers, Directors, Trustees, and Key Employees$19,220$19,220$19,221$57,661
Fees for Services Other$21,955$30,096$1,623$53,674
Office Expenses$14,891$6,139$24,215$45,245
Other Employee Benefits$26,496$7,990$7,571$42,057
Occupancy$32,576$3,619-$36,195
Payroll Taxes$17,944$5,411$5,127$28,482
Insurance$22,056$2,451-$24,507
Other Expenses$6,670$5,955$445$5,955
All Other Expenses$4,108$562$280$4,950
Pension Plan Contributions$2,944$888$841$4,673
Interest$3,464$693$462$4,619
Travel$496$1,490-$1,986
Fees for Service Investment Mgmnt Fees-$995-$995
Total Functional Expenses$555,940$147,076$106,938$809,954

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$914,839
Expenses per Audited Statements$809,954
Total Expenses per Form 990$809,954
Expenses Not Reported on Form 990$104,885
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$127,271
Fundraising Direct Expenses$5,943
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala - Hope Grows$92,240$92,240$4,347$87,893
Stab Kids for Kids$14,149$14,149-$14,149
Total Events$127,271$127,271$5,943$121,328
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
2016-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Laroche
Formed
1973
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
40
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.”

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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/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt05943
IRS990/FundraisingGrossIncomeAmt0127271
IRS990/GainOrLossGrp/SecuritiesAmt0-207
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt035823
IRS990/GrossReceiptsAmt01308007
IRS990/GrossRentsGrp/RealAmt035521
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02451
IRS990/InsuranceGrp/ProgramServicesAmt022056
IRS990/InsuranceGrp/TotalAmt024507
IRS990/InterestGrp/FundraisingAmt0462
IRS990/InterestGrp/ManagementAndGeneralAmt0693
IRS990/InterestGrp/ProgramServicesAmt03464
IRS990/InterestGrp/TotalAmt04619
IRS990/InvestmentIncomeGrp/ExclusionAmt02856
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02856
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01120017
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01142306
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01235449
IRS990/LandBldgEquipCostOrOtherBssAmt02355466
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt036030
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/BOYAmt0173041
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0164041
IRS990/NetAssetsOrFundBalancesBOYAmt01254122
IRS990/NetAssetsOrFundBalancesEOYAmt01708600
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-207
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-207
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0121328
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0121328
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt035521
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt035521
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1602
IRS990/NoncashContributionsAmt0115229
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03619
IRS990/OccupancyGrp/ProgramServicesAmt032576
IRS990/OccupancyGrp/TotalAmt036195
IRS990/OfficeExpensesGrp/FundraisingAmt024215
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06139
IRS990/OfficeExpensesGrp/ProgramServicesAmt014891
IRS990/OfficeExpensesGrp/TotalAmt045245
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt096701
IRS990/OtherAssetsTotalGrp/EOYAmt0513884
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07571
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07990
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026496
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042057
IRS990/OtherExpensesGrp/Desc0CAMPS AND CAMPERSHIPS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTANANCE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/FundraisingAmt06260
IRS990/OtherExpensesGrp/FundraisingAmt1445
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09392
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11779
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25955
IRS990/OtherExpensesGrp/ProgramServicesAmt098909
IRS990/OtherExpensesGrp/ProgramServicesAmt137574
IRS990/OtherExpensesGrp/ProgramServicesAmt26670
IRS990/OtherExpensesGrp/TotalAmt0114561
IRS990/OtherExpensesGrp/TotalAmt137574
IRS990/OtherExpensesGrp/TotalAmt28894
IRS990/OtherExpensesGrp/TotalAmt35955
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040893
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044234
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0191181
IRS990/OtherSalariesAndWagesGrp/TotalAmt0276308
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05127
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05411
IRS990/PayrollTaxesGrp/ProgramServicesAmt017944
IRS990/PayrollTaxesGrp/TotalAmt028482
IRS990/PensionPlanContributionsGrp/FundraisingAmt0841
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0888
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02944
IRS990/PensionPlanContributionsGrp/TotalAmt04673
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013588
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09294
IRS990/PrincipalOfficerNm0CHRISTINA LAROCHE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0118210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118210
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0515602
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01538
IRS990/PYOtherExpensesAmt0369441
IRS990/PYOtherRevenueAmt0149604
IRS990/PYProgramServiceRevenueAmt0123272
IRS990/PYRevenuesLessExpensesAmt025430
IRS990/PYSalariesCompEmpBnftPaidAmt0395145
IRS990/PYTotalExpensesAmt0764586
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0790016
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0456080
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt035521
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0118210
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENT NET INCOME - 2011 AMOUNT: $ 43,075. 2012 AMOUNT: $ 110,728. 2013 AMOUNT: $ 98,128. 2014 AMOUNT: $ 106,122. 2015 AMOUNT: $ 121,328. SITE RENTALS - 2011 AMOUNT: $ 29,997. 2012 AMOUNT: $ 23,815. 2013 AMOUNT: $ 19,810. 2014 AMOUNT: $ 34,656. 2015 AMOUNT: $ 25,914. LAND LEASE - 2011 AMOUNT: $ 8,670. 2012 AMOUNT: $ 8,670. 2013 AMOUNT: $ 8,670. 2014 AMOUNT: $ 8,826. 2015 AMOUNT: $ 9,607. LOST REV RECOVERY - 2012 AMOUNT: $ 26,419.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0988326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0515602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0626106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0372443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0375008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02877485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01323
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010462
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0593172
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0156849
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0149604
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0126608
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0169632
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt081742
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0684435
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62780
IRS990ScheduleA/PublicSupportPY170Pct00.63960
IRS990ScheduleA/PublicSupportTotal170Amt02242788
IRS990ScheduleA/SubstantialContributorsTotAmt0634697
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0988326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0515602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0626106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0372443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0375008
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02877485
IRS990ScheduleA/TotalSupportAmt03572382
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/BookValueAmt01080624
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0725686
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01806310
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0513
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt050085
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt050133
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0561
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt048441
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt050085
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03394

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,892,394
Liabilities
$183,794
Net assets
$1,708,600
Revenue
$1,266,034
Expenses
$809,954
Net income
$456,080
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
2015Detailed filing. Detailed filing data is available for this year.$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