Canoeing for Kids

990EZ • Fiscal year 2016 • EIN 57-0965979

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profile N/A

1205 Two Island CtMt Pleasant, SC 29466

(843) 747-1004

Siviq Scores

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

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

9.7%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

$38,500

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 30.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

3.2%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

-3.7%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets61st percentile

Assets

$285,763

Up $8,993 (+3.2%) from 2015

Net Assets

$283,663

Up $12,066 (+4.4%) from 2015

Liabilities

Down

$2,101

Down $3,072 (-59%) from 2015

Revenue And Expenses

Liabilities / Revenue67th percentile Net Margin63rd percentile

Revenue

Down

$124,623

Down $4,794 (-3.7%) from 2015

Expenses

$112,555

Up $196 (+0.2%) from 2015

Net Income

Down

$12,068

Down $4,990 (-29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

Highlighted filing

2016

Assets$285,763

Liabilities$2,101

Net Assets$283,663

Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

Highlighted filing

2016

Revenue$124,623

Expenses$112,555

Net Income$12,068

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: May 15, 2017
Return Version: 2016v3.0
Gross Receipts: $124,623

Mission and Program Overview

Mission

To offer disadvantaged youth the opportunity to utilize canoeing, camping and outdoor excursions to further their positive development.

To offer disadvantaged youth the opportunity to utilize canoeing, camping and other outdoor excursions to further their positive development.

Program Services

Description	Grants	Expenses
To offer disadvantaged youth the opportunity to utilize canoeing, camping and outdoor excursons to further their positive development.	$73,846	-

Compensation and Service Providers

Top Officer Pay89th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Jay Alley	Exexcutive Director	FT	$38,500	-	$38,500
J Scott Powell	CFO	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Canoeing for Kids
EIN: 57-0965979
Phone: 8437471004
Address: 1205 Two Island Ct, Mt Pleasant, SC 29466

Signing Officer

Name: J Scott Powell CPA
Title: CFO
Signed: 2017-05-15
Discuss with paid preparer: Yes

Preparer

Firm: Arrow Advisory
Address: 1205 Two Island Ct, Mount Pleasant, SC 29466
Preparer: J Scott Powell CPA PFS
Phone: 8437471004

Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $32”

Other Expenses.1005

“Travel $2076”

Other Expenses.1009

“Depreciation $4077”

Other Expenses.1012

“Insurance $7040”

Other Expenses.1

“Fundraising Expenses $24979”

Other Expenses.2

“Program $15357”

Other Expenses.3

“Repairs & Maintenance $5953”

Other Expenses.4

“Automobile $4967”

Other Expenses.5

“Meals $2385”

Other Expenses.6

“Supplies $1411”

Other Expenses.7

“Medical $1062”

Other Expenses.8

“Bank Charges $307”

Other Expenses.9

“Equipment rental $200”

Other Expenses.10

“Property Taxes $108”

Other Expenses.12

“Dues & Subscriptions $45”

Other Expenses.13

“Licenses $25”

Other Expenses.14

“rounding $3”

Other Assets.1003

“Machinery and Equipment - Beginning $2115 Machinery and Equipment - Ending $10751”

Other Assets.1005

“Accounts Receivable - Beginning $2823 Accounts Receivable - Ending $2831”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $4000 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $1173 Unsecured Notes and Loans Payable - Ending $2101”

Raw XML Appendix173 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	J Scott Powell
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8437471004
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	1205 Two Island Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Mt Pleasant
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	29466
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	123181
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	125396
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	124623
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	12068
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	276767
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	285763
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	124623
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	148648
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	146785
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	271595
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	283663
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	271595
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	283663
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	4984
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	38500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Jay Alley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	J Scott Powell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Exexcutive Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	CFO
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	4938
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	13582
IRS990EZ/OtherExpensesTotalAmt	0	70027
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	To offer disadvantaged youth the opportunity to utilize canoeing, camping and other outdoor excursions to further their positive development.
IRS990EZ/PrintingPublicationsPostageAmt	0	99
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	To offer disadvantaged youth the opportunity to utilize canoeing, camping and outdoor excursons to further their positive development.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	73846
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	37445
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	5173
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	2101
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	112555
IRS990EZ/TotalProgramServiceExpensesAmt	0	73846
IRS990EZ/TotalRevenueAmt	0	124623
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	124623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	129417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	107082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	108684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	110123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	579929
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	579929
IRS990ScheduleA/SubstantialContributorsTotAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	124623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	129417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	107082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	108684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	110123
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	579929
IRS990ScheduleA/TotalSupportAmt	0	579929
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt	0	0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Office Expenses $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Travel $2076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Depreciation $4077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Insurance $7040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Fundraising Expenses $24979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Program $15357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Repairs & Maintenance $5953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Automobile $4967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Meals $2385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	Supplies $1411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	Medical $1062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	Bank Charges $307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	Equipment rental $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	Property Taxes $108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	14	Dues & Subscriptions $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	15	Licenses $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	16	rounding $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	17	Machinery and Equipment - Beginning $2115 Machinery and Equipment - Ending $10751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	18	Accounts Receivable - Beginning $2823 Accounts Receivable - Ending $2831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	19	Accounts Payable and Accrued Expenses - Beginning $4000 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	20	Unsecured Notes and Loans Payable - Beginning $1173 Unsecured Notes and Loans Payable - Ending $2101
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	12	Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	13	Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	14	Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	15	Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	16	Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	17	Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	18	Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	19	Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	20	Total Liabilities.1008
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	J Scott Powell CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Canoeing for Kids
ReturnHeader/Filer/BusinessNameControlTxt	0	CANO
ReturnHeader/Filer/EIN	0	570965979
ReturnHeader/Filer/PhoneNum	0	8437471004
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1205 Two Island Ct
ReturnHeader/Filer/USAddress/CityNm	0	Mt Pleasant
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	SC
ReturnHeader/Filer/USAddress/ZIPCd	0	29466
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	ARROW ADVISORY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1205 Two Island Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Mount Pleasant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	29466
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8437471004
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	J Scott Powell CPA PFS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2017-05-15T13:24:59-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $285,763
Liabilities: $2,101
Net assets: $283,663
Revenue: $124,623
Expenses: $112,555
Net income: $12,068

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$6.77	$0.01	$6.75	$1.63	$1.26	$0.37
2023Summary only. Only limited summary data is available for this year.	$6.23	$0.03	$6.20	$2.35	$1.10	$1.25
2022Summary only. Only limited summary data is available for this year.	$4.81	$0.03		$1.62	$1.17	$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.39	$0.06	$4.33	$1.28	$0.95	$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.05	$0.04	$4.00	$1.12	$0.67	$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.59	$0.03	$3.56	$1.27	$0.96	$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.26	$0.01	$3.25	$1.36	$1.05	$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.97	$0.04	$2.94	$1.19	$1.09	$0.10
2016Detailed filing. Detailed filing data is available for this year.	$2.86	$0.02	$2.84	$1.25	$1.13	$0.12
2015Detailed filing. Detailed filing data is available for this year.	$2.77	$0.05	$2.72	$1.29	$1.12	$0.17
2014Detailed filing. Detailed filing data is available for this year.	$2.60	$0.05	$2.55	$1.07	$1.01	$0.06
2013Detailed filing. Detailed filing data is available for this year.	$2.53	$0.04	$2.49	$1.09	$0.95	$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.42	$0.07	$2.35		$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.23	$0.00	$2.23		$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.18	$0.08	$2.10		$0.90