Civic Intelligence

Service Over Self Incorporated

990 • Fiscal year 2016 • EIN 62-1760415

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 31, 2017

2505 Poplar AvenueMemphis, TN 38112

(901) 681-9044

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

57th percentile

$77,203

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

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

Asset Growth

41st percentile

-0.8%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

80th percentile

25%

Faster revenue growth than 80% of similar nonprofits.

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

Assets

Down

$3,222,319

Down $26,111 (-0.8%) from 2015

Net Assets

Down

$3,153,448

Down $29,930 (-0.9%) from 2015

Liabilities

Up

$68,871

Up $3,819 (+5.9%) from 2015

Revenue

Up

$1,702,475

Up $345,113 (+25%) from 2015

Expenses

Up

$1,732,405

Up $127,856 (+8.0%) from 2015

Net Income

Up

-$29,930

Up $217,257 (+88%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,652,810Liabilities 2011: $27,747Net Assets 2011: $3,625,0632011Assets 2012: $3,687,200Liabilities 2012: $47,326Net Assets 2012: $3,639,8742012Assets 2013: $3,592,653Liabilities 2013: $34,753Net Assets 2013: $3,557,9002013Assets 2014: $3,452,148Liabilities 2014: $21,583Net Assets 2014: $3,430,5652014Assets 2015: $3,248,430Liabilities 2015: $65,052Net Assets 2015: $3,183,3782015Assets 2016: $3,222,319Liabilities 2016: $68,871Net Assets 2016: $3,153,4482016Assets 2017: $3,767,398Liabilities 2017: $87,196Net Assets 2017: $3,680,2022017Assets 2018: $3,794,270Liabilities 2018: $59,789Net Assets 2018: $3,734,4812018Assets 2019: $3,715,500Liabilities 2019: $103,104Net Assets 2019: $3,612,3962019Assets 2020: $3,545,275Liabilities 2020: $43,306Net Assets 2020: $3,501,9692020Assets 2021: $3,427,782Liabilities 2021: $66,424Net Assets 2021: $3,361,3582021Assets 2022: $3,302,437Liabilities 2022: $40,194Net Assets 2022: $3,262,2432022Assets 2023: $3,167,813Liabilities 2023: $49,230Net Assets 2023: $3,118,5832023Assets 2024: $3,090,419Liabilities 2024: $107,730Net Assets 2024: $2,982,6892024

Highlighted filing

2016

Assets$3,222,319
Liabilities$68,871
Net Assets$3,153,448

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,237,179Expenses 2011: $1,206,407Net Income 2011: $30,7722011Revenue 2012: $1,233,656Expenses 2012: $1,218,845Net Income 2012: $14,8112012Expenses 2013: $1,335,1652013Revenue 2014: $1,397,580Expenses 2014: $1,524,915Net Income 2014: -$127,3352014Revenue 2015: $1,357,362Expenses 2015: $1,604,549Net Income 2015: -$247,1872015Revenue 2016: $1,702,475Expenses 2016: $1,732,405Net Income 2016: -$29,9302016Revenue 2017: $2,080,965Expenses 2017: $1,554,211Net Income 2017: $526,7542017Revenue 2018: $1,567,872Expenses 2018: $1,513,593Net Income 2018: $54,2792018Revenue 2019: $1,368,186Expenses 2019: $1,490,271Net Income 2019: -$122,0852019Revenue 2020: $1,138,889Expenses 2020: $1,249,316Net Income 2020: -$110,4272020Revenue 2021: $947,496Expenses 2021: $1,086,984Net Income 2021: -$139,4882021Revenue 2022: $1,212,248Expenses 2022: $1,302,964Net Income 2022: -$90,7162022Revenue 2023: $1,343,537Expenses 2023: $1,483,874Net Income 2023: -$140,3372023Revenue 2024: $1,402,220Expenses 2024: $1,541,217Net Income 2024: -$138,9972024

Highlighted filing

2016

Revenue$1,702,475
Expenses$1,732,405
Net Income-$29,930
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$1,710,198
Mission and Program Overview

Mission

Service over self, inc. Exists to glorify god by proclaiming the gospel of jesus christ in underserved neighborhoods through home repair and leadership development.

Glorify god by proclaiming the gospel of jesus christ in word and deed through urban home repair camps.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,750,445$2,719,980▼ $30,465
Investments in Publicly Traded Securities$209,922$215,320▲ $5,398
Accounts Receivable$41,640$207,952▲ $166,312
Cash and Non-Interest-Bearing Accounts$212,440$76,593▼ $135,847
Prepaid Expenses and Deferred Charges$33,983$2,474▼ $31,509
Total Assets$3,248,430$3,222,319▼ $26,111
Liabilities
Other Liabilities$34,840$38,270▲ $3,430
Accounts Payable and Accrued Expenses$30,212$30,601▲ $389
Total Liabilities$65,052$68,871▲ $3,819
Net Assets / Fund Balance
Unrestricted Net Assets$3,183,378$3,153,448▼ $29,930
Total Net Assets Fund Balance$3,183,378$3,153,448▼ $29,930
Total Liabilities and Net Assets / Fund Balance$3,248,430$3,222,319▼ $26,111

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,041,995$1,166,422$3,208,417
Land$656,758-$656,758
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Philip WalkleyExecutive DiFT$77,203$77,203

Board Members and Trustees

NameTitle
Andrew BryantBoard Chair
Chris MyattVice Chair
Anita SiskDirector
Chuck CarterDirector
Dan McritchieDirector
David HarrisDirector
Drew RenshawDirector
Floyd HarveyDirector
Larry ReedDirector
Michael MaloneDirector
Mike StuddardDirector
Patrick ParsonDirector
Scott EdwardsDirector
Tim MandrellDirector
Tom MarinoDirector
Van ThompsonDirector
Bill PickensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$990,301
Program Service Revenue
$618,799
Investment Income
$4,307
Other Revenue
$89,068
All Other Contributions
$990,301
Change in Net Assets
$-29,930

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,702,475
Total Revenue per Audited Statements
$1,702,475
Total Revenue per Form 990
$1,702,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,037,776
Salaries, Compensation, and Employee Benefits$694,629
Total Fundraising Expense$48,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$421,627$55,369$17,827$494,823
Occupancy$131,486$11,151$3,717$146,354
Other Employee Benefits$86,018$30,896$5,689$122,603
Depreciation Depletion$83,081$22,155$5,539$110,775
All Other Expenses$72,611$5,906$941$79,458
Current Officers, Directors, Trustees, and Key Employees$54,197$19,455$3,551$77,203
Insurance$70,542$3,713-$74,255
Other Expenses$2,818$23,956$1,409$28,183
Advertising$8,083$1,796$8,083$17,962
Office Expenses$6,800$6,800$1,511$15,111
Fees for Services Accounting-$8,575-$8,575
Total Functional Expenses$1,494,366$189,772$48,267$1,732,405

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,732,405
Total Expenses per Audited Statements$1,732,405
Total Expenses per Form 990$1,732,405
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,237
Fundraising Direct Expenses$7,723
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$63,237$63,237-$63,237
Total Events$63,237$63,237$7,723$55,514
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Participant Camp Deposits$38,270
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, Page 6, Part VI, Line 11B

The tax return preparer provides a copy of the tax return to the finance administrator, the executive director, the board finance committee chair, and the board audit & compliance committee chair. The board's finance and audit committees are then provided copies of the return for review before disseminating to the full board in early january in anticipation of the board's annual meeting held at the end of january. The tax return is discussed at the board's annual meeting, and any questions are addressed at this time. Upon approval, the return is signed, dated, and submitted to the internal revenue service.

Form 990, Page 6, Part VI, Line 12C

Service over self's conflict of interest statement is codified in the organization's by-laws. Annually, each director affirms his or her agreement with, and understanding of this conflict of interest statement. If a conflict arises, the director with a potential conflict of interest is recused from voting on the matter.

Form 990, Page 6, Part VI, Line 15A

The executive director and the board's chair of the finance committee review the compensation of each employee and evaluates the pay rates. If other opinions are desired regarding staff compensation, they are sought at the discretion of these individuals. Regarding the executive director's compensation, this is handled by the board's compensation committee. This committee evaluates the executive director's compensation to ensure it is within the range offered by other non-profit entities based on the performance evaluation and job description, and makes recommendations accordingly to the full board of directors. Any bonus compensation for staff or the executive director is subject to the approval of the board.

Form 990, Page 6, Part VI, Line 15B

The executive director and the board's chair of the finance committee review the compensation of each employee and evaluates the pay rates. If other opinions are desired regarding staff compensation, they are sought at the discretion of these individuals. Regarding the executive director's compensation, this is handled by the board's compensation committee. This committee evaluates the executive director's compensation to ensure it is within the range offered by other non-profit entities based on the performance evaluation and job description, and makes recommendations accordingly to the full board of directors. Any bonus compensation for staff or the executive director is subject to the approval of the board.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Service Over Self Inc
EIN
62-1760415
Phone
9016819044
Address
2505 POPLAR AVENUE, MEMPHIS, TN 38112

Signing Officer

Name
Philip Walkley
Title
Executive Director
Phone
9016819044
Signed
2017-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Walkley
Formed
1998
Legal Domicile
Tn
Voting Board Members
18
Independent Board Members
17
Employees
85
Volunteers
1,725

Preparer

Firm
Delbrocco & Associates Pllc
Address
4735 SPOTTSWOOD SUITE 201, MEMPHIS, TN 38117
Preparer
Peter F Voehringer
Phone
9016819272
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Direct fundraising expenses 0 direct fundraising expenses 0

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Direct fundraising expenses 0

Schedule D, Page 4, Part XII, Line 2D

Direct fundraising expenses 0

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IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt063237
IRS990/GamingActivitiesInd0false
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IRS990/GrossReceiptsAmt01710198
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03713
IRS990/InsuranceGrp/ProgramServicesAmt070542
IRS990/InsuranceGrp/TotalAmt074255
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0209922
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0215320
IRS990/IRPDocumentCnt013
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02750445
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GLORIFY GOD BY PROCLAIMING THE GOSPEL OF JESUS CHRIST IN WORD AND DEED THROUGH URBAN HOME REPAIR CAMPS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt03153448
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt055514
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03717
IRS990/OccupancyGrp/ManagementAndGeneralAmt011151
IRS990/OccupancyGrp/ProgramServicesAmt0131486
IRS990/OccupancyGrp/TotalAmt0146354
IRS990/OfficeExpensesGrp/FundraisingAmt01511
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06800
IRS990/OfficeExpensesGrp/ProgramServicesAmt06800
IRS990/OfficeExpensesGrp/TotalAmt015111
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030896
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086018
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0122603
IRS990/OtherExpensesGrp/Desc0CONSTRUCTION MATERIALS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc2MEALS FOR CAMPERS
IRS990/OtherExpensesGrp/Desc3ADMINISTRATION
IRS990/OtherExpensesGrp/FundraisingAmt01409
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023956
IRS990/OtherExpensesGrp/ProgramServicesAmt0376211
IRS990/OtherExpensesGrp/ProgramServicesAmt1102626
IRS990/OtherExpensesGrp/ProgramServicesAmt278266
IRS990/OtherExpensesGrp/ProgramServicesAmt32818
IRS990/OtherExpensesGrp/TotalAmt0376211
IRS990/OtherExpensesGrp/TotalAmt1102626
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IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1VENDING REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt019695
IRS990/OtherRevenueMiscGrp/ExclusionAmt112705
IRS990/OtherRevenueMiscGrp/ExclusionAmt21154
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019695
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112705
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21154
IRS990/OtherRevenueTotalAmt033554
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017827
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055369
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0421627
IRS990/OtherSalariesAndWagesGrp/TotalAmt0494823
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033983
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02474
IRS990/PrincipalOfficerNm0PHILIP WALKLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0618799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0618799
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0730139
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02315
IRS990/PYOtherExpensesAmt0917331
IRS990/PYOtherRevenueAmt027368
IRS990/PYProgramServiceRevenueAmt0597540
IRS990/PYRevenuesLessExpensesAmt0-247187
IRS990/PYSalariesCompEmpBnftPaidAmt0687218
IRS990/PYTotalExpensesAmt01604549
IRS990/PYTotalRevenueAmt01357362
IRS990/ReconcilationRevenueExpnssAmt0-29930
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0618799
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,189,353
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0990301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0730139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01359928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01221662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01198819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05500849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034837
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044834
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt063237
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0652353
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0624908
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0555861
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08584
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01841706
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74460
IRS990ScheduleA/PublicSupportPY170Pct00.81960
IRS990ScheduleA/PublicSupportTotal170Amt05500849
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0990301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0730139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01359928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01221662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01198819
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05500849
IRS990ScheduleA/TotalSupportAmt07387389
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02041995
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01166422
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03208417
IRS990ScheduleD/ExpensesSubtotalAmt01732405
IRS990ScheduleD/LandGrp/BookValueAmt0656758
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0656758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PARTICIPANT CAMP DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01702475
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02698753
IRS990ScheduleD/TotalExpensesPerForm990Amt01732405
IRS990ScheduleD/TotalLiabilityAmt038270
IRS990ScheduleD/TotalRevenuePerForm990Amt01702475
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01702475
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01732405
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07723
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063237
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055514

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.09$0.11$2.98$1.40$1.54$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.17$0.05$3.12$1.34$1.48$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.30$0.04$3.26$1.21$1.30$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.07$3.36$0.95$1.09$0.14
2020Detailed filing. Detailed filing data is available for this year.$3.55$0.04$3.50$1.14$1.25$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.72$0.10$3.61$1.37$1.49$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.79$0.06$3.73$1.57$1.51$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.77$0.09$3.68$2.08$1.55$0.53
2016Detailed filing. Detailed filing data is available for this year.$3.22$0.07$3.15$1.70$1.73$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.25$0.07$3.18$1.36$1.60$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.45$0.02$3.43$1.40$1.52$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.03$3.56$1.34
2012Summary only. Only limited summary data is available for this year.$3.69$0.05$3.64$1.23$1.22$0.01
2011Summary only. Only limited summary data is available for this year.$3.65$0.03$3.63$1.24$1.21$0.03