Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$404,647
Up $45,445 (+13%) from 2019
Net Assets
Up$400,212
Up $44,021 (+12%) from 2019
Liabilities
Up$4,435
Up $1,424 (+47%) from 2019
Revenue
Down$111,866
Down $15,194 (-12%) from 2019
Expenses
Down$67,153
Down $28,360 (-30%) from 2019
Net Income
Up$44,713
Up $13,166 (+42%) from 2019
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.
| Description | Grants | Expenses |
|---|---|---|
| To offer disadvantaged youth the opportunity to utilize canoeing, camping and outdoor excursons to further their positive development. | $35,542 | $97,088 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jay Alley | Exexcutive Director | FT | $0 | - | - |
| J Scott Powell | CFO | - | $0 | - | - |
“Office Expenses $-70”
“Depreciation $3480”
“Insurance $6186”
“Fundraising Expenses $20126”
“Contract Labor $3924”
“Automobile $3083”
“Meals $1444”
“Medical $1264”
“Supplies $443”
“Repairs & Maintenance $400”
“Property Taxes $151”
“Postage $110”
“Program $45”
“Bank Charges $36”
“Machinery and Equipment - Beginning $8084 Machinery and Equipment - Ending $6467”
“Insurance Contract - Beginning $29996 Insurance Contract - Ending $44996”
“Unsecured Notes and Loans Payable - Beginning $3011 Unsecured Notes and Loans Payable - Ending $4435”
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 | 179926 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 213851 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 97087 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 44713 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 359202 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 404647 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 111866 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 14779 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 141196 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 139333 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 356191 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 400212 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 356191 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 400212 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7519 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| 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/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 38080 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 51463 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -692 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 40622 |
| 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/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 | 35542 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 97088 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 19012 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3011 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4435 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 67153 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 35542 |
| IRS990EZ/TotalRevenueAmt | 0 | 111866 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 97087 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 111106 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 131695 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 119127 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 124623 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 583638 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 14307 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15954 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4591 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 34852 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94360 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 583638 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 97087 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 111106 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 131695 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 119127 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 124623 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 583638 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 618490 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $-70 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation $3480 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $6186 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Fundraising Expenses $20126 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Contract Labor $3924 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Automobile $3083 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Meals $1444 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Medical $1264 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Supplies $443 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Repairs & Maintenance $400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Property Taxes $151 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Postage $110 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Program $45 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Bank Charges $36 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Machinery and Equipment - Beginning $8084 Machinery and Equipment - Ending $6467 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Insurance Contract - Beginning $29996 Insurance Contract - Ending $44996 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Unsecured Notes and Loans Payable - Beginning $3011 Unsecured Notes and Loans Payable - Ending $4435 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.1008 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | J Scott Powell CPA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-13 |
| 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/PreparerFirmEIN | 0 | 061664632 |
| 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 |
| ReturnHeader/ReturnTs | 0 | 2021-05-13T05:24:40-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | J Scott Powell |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CPA |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.