Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Hickory Cove Bible Camp
990 • Fiscal year 2014 • EIN 56-6061049
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Down$882,667
Down $41,601 (-4.5%) from 2013
Net Assets
Down$865,089
Down $13,654 (-1.6%) from 2013
Liabilities
Down$17,578
Down $27,947 (-61%) from 2013
Revenue And Expenses
Revenue
Up$407,763
Up $15,285 (+3.9%) from 2013
Expenses
Down$421,417
Down $2,625 (-0.6%) from 2013
Net Income
Up-$13,654
Up $17,910 (+57%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Oct 28, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $421,382
Mission and Program Overview
Mission
The organization is a non-profit,
The organization is a non-profit, non-denominational christian camp for children in the third grade through high school. Its mission is to provide a christ-centered environment that emphasizes a personal relationship with jesus christ through evangelism and discipleship.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $878,743 | $865,089 | ▼ $13,654 |
| Land, Buildings, and Equipment, Net | $770,309 | $750,971 | ▼ $19,338 |
| Investments in Publicly Traded Securities | $130,020 | $68,739 | ▼ $61,281 |
| Cash and Non-Interest-Bearing Accounts | $23,939 | $61,637 | ▲ $37,698 |
| Loans From Officers Directors | $30,000 | $0 | ▼ $30,000 |
| Accounts Receivable | - | $1,320 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $924,268 | $882,667 | ▼ $41,601 |
| Liabilities | |||
| Deferred Revenue | $15,350 | $16,770 | ▲ $1,420 |
| Accounts Payable and Accrued Expenses | $175 | $808 | ▲ $633 |
| Total Liabilities | $45,525 | $17,578 | ▼ $27,947 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $878,743 | $865,089 | ▼ $13,654 |
| Total Liabilities and Net Assets / Fund Balance | $924,268 | $882,667 | ▼ $41,601 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $365,113 | $629,268 | $994,381 |
| Land | $385,858 | - | $385,858 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Richard Todd | Chairman |
| Barb Taylor | Board Member |
| Dave Baseler | Board Member |
| Dave Hansen | Board Member |
| Phillip Boom | Board Member |
| Robert Ulrich | Board Member |
| Daniel Labenne | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $209,275
- Program Service Revenue
- $197,745
- Investment Income
- $1,492
- Other Revenue
- $-749
- All Other Contributions
- $209,275
- Change in Net Assets
- $-13,654
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $250,620 |
| Salaries, Compensation, and Employee Benefits | $170,797 |
| Total Fundraising Expense | $8,651 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $138,351 | - | - | $138,351 |
| All Other Expenses | $18,897 | $26,013 | - | $44,910 |
| Occupancy | $28,025 | $3,245 | - | $31,270 |
| Depreciation Depletion | - | $30,871 | - | $30,871 |
| Other Employee Benefits | $21,688 | - | - | $21,688 |
| Insurance | $19,325 | - | - | $19,325 |
| Other Expenses | $11,407 | $2,358 | $8,651 | $11,407 |
| Payroll Taxes | $10,758 | - | - | $10,758 |
| Travel | - | $4,976 | - | $4,976 |
| Fees for Services Accounting | - | $3,040 | - | $3,040 |
| Advertising | $1,098 | - | - | $1,098 |
| Fees for Services Legal | - | $409 | - | $409 |
| Conferences and Meetings | - | $135 | - | $135 |
| Total Functional Expenses | $339,658 | $73,108 | $8,651 | $421,417 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $30,000 | $0 | ▼ $30,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- No
- Other officer compensation reviewed
- No
- 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 completed form is sent to all board memebers prior to submission.”
Form 990, Part VI, Section B, Line 12C
“The board asks members at its annual meeting to declare conflicts of interest and then at each board meeting that contains items of potential conflict, members are asked again and will declare at that time.”
Form 990, Part VI, Section C, Line 18
“Form 990 is available in hard copy format at the home office. It is also available online via the guidestar organization (www. Guidestar.org).”
Form 990, Part VI, Section C, Line 19
“All documents are stored at the home office and made available to all interested parties upon written request. The board also maintains documentation in a 'dropbox' folder with restricted access.”
Filing and Contact Details
Filer
- Filer Name
- Hickory Cove Bible Camp
- EIN
- 56-6061049
- Phone
- 8286322987
- Address
- 170 FERGUSON LANE, TAYLORSVILLE, NC 28681
Signing Officer
- Name
- Charles Myers
- Title
- Executive Director
- Phone
- 8286322987
- Signed
- 2015-10-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Charles Myers
- Formed
- 1959
- Legal Domicile
- Nc
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 24
- Volunteers
- 400
Preparer
- Firm
- Martin Starnes & Associates Cpas Pa
- Address
- 730 13TH AVENUE DR SE, HICKORY, NC 28602
- Preparer
- Frank F Williams CPA
- Phone
- 8283272727
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Transportation: program service expenses 8,015. Management and general expenses 1,703. Fundraising expenses 0. Total expenses 9,718. Telephone: program service expenses 0. Management and general expenses 7,994. Fundraising expenses 0. Total expenses 7,994. Boat activities: program service expenses 5,974. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,974. Independent contractor: program service expenses 4,161. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,161. Internet: program service expenses 0. Management and general expenses 4,013. Fundraising expenses 0. Total expenses 4,013. Postage & shipping: program service expenses 0. Management and general expenses 3,318. Fundraising expenses 0. Total expenses 3,318. Events: program service expenses 0. Management and general expenses 3,137. Fundraising expenses 0. Total expenses 3,137. Dues & permits: program service expenses 0. Management and general expenses 2,961. Fundraising expenses 0. Total expenses 2,961. Bank & credit card fees: program service expenses 0. Management and general expenses 2,313. Fundraising expenses 0. Total expenses 2,313. Board expenses: program service expenses 0. Management and general expenses 549. Fundraising expenses 0. Total expenses 549. Miscellaneous: program service expenses 497. Management and general expenses 0. Fundraising expenses 0. Total expenses 497. Donation: program service expenses 250. Management and general expenses 0. Fundraising expenses 0. Total expenses 250. Printed materials: program service expenses 0. Management and general expenses 25. Fundraising expenses 0. Total expenses 25.”
Raw XML AppendixShowing 400 of 444 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.
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10758 |
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| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CHARLES MYERS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAMP FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 100212 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 97533 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 100212 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 97533 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RENTALS - RENTAL OF PREMISES FOR YOUTH RETREATS, CONFERENCES, CHURCH PLANNING SESSIONS, FAMILY REUNIONS AND PICNICS. APPROXIMATELY 1,564 PEOPLE SERVED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 167528 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 97899 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 181533 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1708 |
| IRS990/PYOtherExpensesAmt | 0 | 255778 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 209237 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -31564 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 168264 |
| IRS990/PYTotalExpensesAmt | 0 | 424042 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 392478 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -13654 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 100589 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 878743 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 865089 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 62935 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 43344 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 59329 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 72797 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21550 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 259955 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 209275 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 181333 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 174649 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 183636 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84372 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 833265 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1492 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1708 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 812 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 886 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1029 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5927 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 225685 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 209237 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 205489 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 190246 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 139969 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 970626 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1492 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1708 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 812 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 886 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1029 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5927 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00330 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00330 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.85310 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.85980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1543936 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 62935 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 43344 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 59329 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 72797 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21550 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 259955 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 434960 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 390570 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 380138 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 373882 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 224341 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1803891 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 436452 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 392278 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 380950 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 374768 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 225370 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1809818 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 365113 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 629268 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 994381 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 385858 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 385858 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 750971 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | PURCHASE OF RACE TRACK PROPERTY - AMOUNT PAID IN FULL IN 2014 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 30000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | RICHARD TODD |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | CHARIMAN OF BOARD IN 2014 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE COMPLETED FORM IS SENT TO ALL BOARD MEMEBERS PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD ASKS MEMBERS AT ITS ANNUAL MEETING TO DECLARE CONFLICTS OF INTEREST AND THEN AT EACH BOARD MEETING THAT CONTAINS ITEMS OF POTENTIAL CONFLICT, MEMBERS ARE ASKED AGAIN AND WILL DECLARE AT THAT TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS AVAILABLE IN HARD COPY FORMAT AT THE HOME OFFICE. IT IS ALSO AVAILABLE ONLINE VIA THE GUIDESTAR ORGANIZATION (WWW. GUIDESTAR.ORG). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL DOCUMENTS ARE STORED AT THE HOME OFFICE AND MADE AVAILABLE TO ALL INTERESTED PARTIES UPON WRITTEN REQUEST. THE BOARD ALSO MAINTAINS DOCUMENTATION IN A 'DROPBOX' FOLDER WITH RESTRICTED ACCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TRANSPORTATION: PROGRAM SERVICE EXPENSES 8,015. MANAGEMENT AND GENERAL EXPENSES 1,703. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,718. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,994. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,994. BOAT ACTIVITIES: PROGRAM SERVICE EXPENSES 5,974. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,974. INDEPENDENT CONTRACTOR: PROGRAM SERVICE EXPENSES 4,161. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,161. INTERNET: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,013. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,013. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,318. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,318. EVENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,137. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,137. DUES & PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,961. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,961. BANK & CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,313. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,313. BOARD EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 549. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 549. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 497. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 497. DONATION: PROGRAM SERVICE EXPENSES 250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250. PRINTED MATERIALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 924268 |
| IRS990/TotalAssetsEOYAmt | 0 | 882667 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 924268 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 882667 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 209275 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8651 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 73108 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 339658 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 421417 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 45525 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 17578 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 45525 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 17578 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 878743 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 865089 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 339658 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 197745 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 198488 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 407763 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 400 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 924268 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $882,667
- Liabilities
- $17,578
- Net assets
- $865,089
- Revenue
- $407,763
- Expenses
- $421,417
- Net income
- -$13,654