Civic Intelligence

Camp Holiday Trails Inc.

990 • Fiscal year 2016 • EIN 54-0922028

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 24, 2017

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

0.09x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.20x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

63rd percentile

7.2%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$59,278

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

58th percentile

3.6%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-28%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,960,008

Up $67,614 (+3.6%) from 2015

Net Assets

Up

$1,777,118

Up $68,518 (+4.0%) from 2015

Liabilities

Down

$182,890

Down $904 (-0.5%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin63rd percentile

Revenue

Down

$916,939

Down $349,095 (-28%) from 2015

Expenses

Up

$851,367

Up $41,413 (+5.1%) from 2015

Net Income

Down

$65,572

Down $390,508 (-86%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2016

Assets$1,960,008
Liabilities$182,890
Net Assets$1,777,118
Open 2016 Filing

Operations Trend

Revenue Growth12th 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

2016

Revenue$916,939
Expenses$851,367
Net Income$65,572
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 24, 2017
Return Version
2016v3.0
Gross Receipts
$941,573
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$1,235,449$1,617,030▲ $381,581
Cash and Non-Interest-Bearing Accounts$132,209$224,232▲ $92,023
Prepaid Expenses and Deferred Charges$9,294$12,339▲ $3,045
Accounts Receivable$1,558$10,361▲ $8,803
Total Assets$1,892,394$1,960,008▲ $67,614
Other Assets Total$513,884$96,046▼ $417,838
Liabilities
Mortgage Notes Payable Secured by Investment Property$164,041$164,318▲ $277
Accounts Payable and Accrued Expenses$19,753$18,572▼ $1,181
Total Liabilities$183,794$182,890▼ $904
Net Assets / Fund Balance
Unrestricted Net Assets$1,287,630$1,775,618▲ $487,988
Temporarily Rstr Net Assets$420,970$1,500▼ $419,470
Total Net Assets Fund Balance$1,708,600$1,777,118▲ $68,518
Total Liabilities and Net Assets / Fund Balance$1,892,394$1,960,008▲ $67,614

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,469,202$781,050$2,250,252
Other Land Buildings$97,954$407,422$505,376
Land$49,874-$49,874

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$50,133-▲ $1,771$2,500$48,964
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
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina LarocheExecutive DirectorFT$57,470$1,808$59,278

Board Members and Trustees

NameTitle
Ann WicksPresident
Kurt FriesenVice President
Alison Okerlund RnDirector
Dearing Ward Johns MdDirector
Franklin S Edmonds JrDirector
Joe Cashman IiiDirector
Kathy ZentgrafDirector
Kellogg LeliveldDirector
Marisa S TaylorDirector
Sarah Knight MdDirector
Susan D SmithDirector
Ashleigh Bergstrom RnSecretary
John J LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$716,091
Program Service Revenue
$126,348
Investment Income
$906
Other Revenue
$73,594
All Other Contributions
$619,542
Change in Net Assets
$65,572

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 Other9$28,501Fair Market Value
Other Non Cash Contri Table29$24,750Fair Market Value
Securities Publicly Traded4$18,854Fair Market Value
Total Noncash Contributions42$72,105-

Audited Revenue Reconciliation

Revenue per Audited Statements
$916,939
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$214,219
Total Revenue per Audited Statements
$1,131,158
Total Revenue per Form 990
$916,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$428,015
Salaries, Compensation, and Employee Benefits$423,352
Total Fundraising Expense$102,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,391$47,842$44,283$296,516
Depreciation Depletion$65,068$7,230-$72,298
Fees for Services Other$31,201$39,008$2,080$72,289
Current Officers, Directors, Trustees, and Key Employees$19,759$19,759$19,760$59,278
Occupancy$36,505$4,056-$40,561
Office Expenses$15,718$5,817$16,931$38,466
Other Employee Benefits$20,306$6,124$5,802$32,232
Payroll Taxes$18,837$5,681$5,381$29,899
Insurance$23,298$2,589-$25,887
Other Expenses$6,145$2,479$1,239$9,863
Interest-$5,961-$5,961
Pension Plan Contributions$3,419$1,031$977$5,427
Travel$1,068$3,203-$4,271
Fees for Service Investment Mgmnt Fees-$903-$903
All Other Expenses-$639-$639
Total Functional Expenses$585,648$163,024$102,695$851,367

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,062,640
Expenses per Audited Statements$851,367
Total Expenses per Form 990$851,367
Expenses Not Reported on Form 990$211,273
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$9,225
Fundraising Direct Expenses$5,541
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala - Hope Grows$96,805$9,225$5,541$3,684
Kiwanis 5k$5,027---
Total Events$105,774$9,225$5,541$3,684
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 11B

“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
2017-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Laroche
Formed
1973
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
51
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/TitleTxt1VICE PRESIDENT
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt096549
IRS990/FundraisingDirectExpensesAmt05541
IRS990/FundraisingGrossIncomeAmt09225
IRS990/GainOrLossGrp/SecuritiesAmt0-239
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt018854
IRS990/GrossReceiptsAmt0941573
IRS990/GrossRentsGrp/RealAmt069910
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02589
IRS990/InsuranceGrp/ProgramServicesAmt023298
IRS990/InsuranceGrp/TotalAmt025887
IRS990/InterestGrp/ManagementAndGeneralAmt05961
IRS990/InterestGrp/TotalAmt05961
IRS990/InvestmentIncomeGrp/ExclusionAmt01145
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01145
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01188472
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01235449
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01617030
IRS990/LandBldgEquipCostOrOtherBssAmt02805502
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt019093
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/BOYAmt0164041
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0164318
IRS990/NetAssetsOrFundBalancesBOYAmt01708600
IRS990/NetAssetsOrFundBalancesEOYAmt01777118
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-239
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-239
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03684
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03684
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt069910
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt069910
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02946
IRS990/NoncashContributionsAmt072105
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04056
IRS990/OccupancyGrp/ProgramServicesAmt036505
IRS990/OccupancyGrp/TotalAmt040561
IRS990/OfficeExpensesGrp/FundraisingAmt016931
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05817
IRS990/OfficeExpensesGrp/ProgramServicesAmt015718
IRS990/OfficeExpensesGrp/TotalAmt038466
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0513884
IRS990/OtherAssetsTotalGrp/EOYAmt096046
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05802
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06124
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020306
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032232
IRS990/OtherExpensesGrp/Desc0CAMPS AND CAMPERSHIPS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTANANCE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt05706
IRS990/OtherExpensesGrp/FundraisingAmt1536
IRS990/OtherExpensesGrp/FundraisingAmt21239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22479
IRS990/OtherExpensesGrp/ProgramServicesAmt095635
IRS990/OtherExpensesGrp/ProgramServicesAmt136265
IRS990/OtherExpensesGrp/ProgramServicesAmt28033
IRS990/OtherExpensesGrp/ProgramServicesAmt36145
IRS990/OtherExpensesGrp/TotalAmt0109901
IRS990/OtherExpensesGrp/TotalAmt136265
IRS990/OtherExpensesGrp/TotalAmt210711
IRS990/OtherExpensesGrp/TotalAmt39863
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044283
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047842
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0204391
IRS990/OtherSalariesAndWagesGrp/TotalAmt0296516
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05381
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05681
IRS990/PayrollTaxesGrp/ProgramServicesAmt018837
IRS990/PayrollTaxesGrp/TotalAmt029899
IRS990/PensionPlanContributionsGrp/FundraisingAmt0977
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01031
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03419
IRS990/PensionPlanContributionsGrp/TotalAmt05427
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09294
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012339
IRS990/PrincipalOfficerNm0CHRISTINA LAROCHE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0126348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0126348
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0988326
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02649
IRS990/PYOtherExpensesAmt0400773
IRS990/PYOtherRevenueAmt0156849
IRS990/PYProgramServiceRevenueAmt0118210
IRS990/PYRevenuesLessExpensesAmt0456080
IRS990/PYSalariesCompEmpBnftPaidAmt0409181
IRS990/PYTotalExpensesAmt0809954
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01266034
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt065572
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt069910
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0126348
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENT NET INCOME - 2012 AMOUNT: $ 110,728. 2013 AMOUNT: $ 98,128. 2014 AMOUNT: $ 106,122. 2015 AMOUNT: $ 121,328. 2016 AMOUNT: $ 100,233. SITE RENTALS - 2012 AMOUNT: $ 23,815. 2013 AMOUNT: $ 19,810. 2014 AMOUNT: $ 34,656. 2015 AMOUNT: $ 25,914. 2016 AMOUNT: $ 60,303. LAND LEASE - 2012 AMOUNT: $ 8,670. 2013 AMOUNT: $ 8,670. 2014 AMOUNT: $ 8,826. 2015 AMOUNT: $ 9,607. 2016 AMOUNT: $ 9,607. LOST REV RECOVERY - 2012 AMOUNT: $ 26,419.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0716091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0988326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0515602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0626106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0372443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03218568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01863
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010045
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0592502
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0170143
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0156849
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0149604
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0126608
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0169632
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0772836
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61270
IRS990ScheduleA/PublicSupportPY170Pct00.62780
IRS990ScheduleA/PublicSupportTotal170Amt02451746
IRS990ScheduleA/SubstantialContributorsTotAmt0766822
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0716091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0988326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0515602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0626106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0372443
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03218568
IRS990ScheduleA/TotalSupportAmt04001449
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/BookValueAmt01469202
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0781050
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02250252
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0440
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt050133
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt048964
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01771
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0513
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt050085
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt050133
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0561
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt048441
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt050085
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03394
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0475

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,960,008
Liabilities
$182,890
Net assets
$1,777,118
Revenue
$916,939
Expenses
$851,367
Net income
$65,572
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits