Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Lake Forest Ranch Inc.
990 • Fiscal year 2016 • EIN 64-0406178
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Down$2,959,033
Down $35,727 (-1.2%) from 2015
Net Assets
Up$2,952,406
Up $76,164 (+2.6%) from 2015
Liabilities
Down$6,627
Down $111,891 (-94%) from 2015
Revenue And Expenses
Revenue
Up$1,502,669
Up $225,503 (+18%) from 2015
Expenses
Up$1,426,505
Up $108,619 (+8.2%) from 2015
Net Income
Up$76,164
Up $116,884 (+287%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 13, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $1,557,467
Mission and Program Overview
Mission
To further religious, christian education, and charitable purposes. This is done through youth oriented activities including summer camps and retreats.
Summer camps and retreats
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,876,242 | $2,952,406 | ▲ $76,164 |
| Land, Buildings, and Equipment, Net | $2,433,169 | $2,454,446 | ▲ $21,277 |
| Cash and Non-Interest-Bearing Accounts | $561,371 | $504,367 | ▼ $57,004 |
| Other Notes and Loans Receivable, Net | $220 | $220 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $2,994,760 | $2,959,033 | ▼ $35,727 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $117,109 | - | - |
| Accounts Payable and Accrued Expenses | $1,409 | $6,627 | ▲ $5,218 |
| Total Liabilities | $118,518 | $6,627 | ▼ $111,891 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,876,242 | $2,952,406 | ▲ $76,164 |
| Total Liabilities and Net Assets / Fund Balance | $2,994,760 | $2,959,033 | ▼ $35,727 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,330,011 | $1,725,183 | $4,055,194 |
| Equipment | $85,689 | $618,032 | $703,721 |
| Land | $38,746 | - | $38,746 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Rev J L Morris | Chairman |
| Becky Cowan | Director |
| Kathy Case | Director |
| Mr Richard Barge | Director |
| Randy Morris | Director |
| Rick Shurtz | Director |
| Steve Morris | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $439,678
- Program Service Revenue
- $1,061,132
- Investment Income
- $1,859
- Other Revenue
- $0
- All Other Contributions
- $439,678
- Change in Net Assets
- $76,164
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $941,138 |
| Salaries, Compensation, and Employee Benefits | $485,367 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $297,472 | $9,200 | - | $306,672 |
| All Other Expenses | $208,018 | $677 | - | $208,695 |
| Depreciation Depletion | $137,359 | - | - | $137,359 |
| Current Officers, Directors, Trustees, and Key Employees | $75,236 | $2,327 | - | $77,563 |
| Other Expenses | $65,615 | $2,761 | - | $65,615 |
| Other Employee Benefits | $61,778 | $1,911 | - | $63,689 |
| Insurance | $52,509 | - | - | $52,509 |
| Advertising | $33,949 | - | - | $33,949 |
| Payroll Taxes | $29,060 | $899 | - | $29,959 |
| Travel | $8,378 | - | - | $8,378 |
| Fees for Services Accounting | - | $8,197 | - | $8,197 |
| Pension Plan Contributions | $7,259 | $225 | - | $7,484 |
| Interest | $3,994 | - | - | $3,994 |
| Total Functional Expenses | $1,394,110 | $32,395 | $0 | $1,426,505 |
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
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Audit committee
- No
- 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
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 2
“The board of directors is comprised of family members who receive no benefits from the organization, compensation or otherwise.”
Form 990, Part VI, Section B, line 11B
“Form 990 is reviewed by the executive director and the staff accountant. The governing board of the organization reviews form 990 along with financial statements at first meeting subsequent to date filed.”
Form 990, Part VI, Section C, line 19
“All information is made available to public upon request”
Filing and Contact Details
Filer
- Filer Name
- Lake Forest Ranch Inc
- EIN
- 64-0406178
- Phone
- 6627265052
- Address
- 5326 LAKE FOREST ROAD, MACON, MS 39341
Signing Officer
- Name
- Rich Malone
- Title
- Executive Director
- Phone
- 6627265052
- Signed
- 2017-11-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Rich Malone
- Formed
- 1962
- Legal Domicile
- Ms
- Voting Board Members
- 7
- Independent Board Members
- 0
- Employees
- 95
- Volunteers
- 0
Preparer
- Firm
- T E Lott & Company Pa
- Address
- PO BOX 471, COLUMBUS, MS 39703-0471
- Preparer
- Thomas J Buckley CPA
- Phone
- 6623285387
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“SPEAKER FEES: Program service expenses 45,769. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,769. CONTRACT RECREATION FACILITIES & LABOR: Program service expenses 36,123. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,123. BOOKSTORE EXPENSE: Program service expenses 27,783. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,783. DAY CAMP: Program service expenses 26,080. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,080. SNACK SHOP EXPENSE: Program service expenses 24,932. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,932. OUTDOOR BUDDIES: Program service expenses 17,470. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,470. TELEPHONE: Program service expenses 16,367. Management and general expenses 506. Fundraising expenses 0. Total expenses 16,873. STAFF TRAINING: Program service expenses 5,850. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,850. POSTAGE: Program service expenses 5,545. Management and general expenses 171. Fundraising expenses 0. Total expenses 5,716. CAMPER AND STAFF MEDICAL: Program service expenses 1,299. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,299. MISSION SUPPORT: Program service expenses 800. Management and general expenses 0. Fundraising expenses 0. Total expenses 800.”
Financial Statement Notes
Part X, Line 2:
“Asc topic 740, income taxes, provides guidance on financial statement recognition and measurement of tax positions taken, or expected to be taken, in tax returns. Asc topic 740 requires an evaluation of tax positions to determine if the tax positions will more likely than not be sustainable upon examination by the appropriate tax authority. The organization, at december 31, 2016, had no uncertain tax positions that qualify for disclosure in the financial statements. The organization's federal informational returns for the year 2013 and subsequent years remain subject to examination by tax authorities.”
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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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 56208 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 28216 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 28153 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 682134 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 260969 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 56208 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 28216 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 28153 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROMOTE CHRISTIAN VALUES TO YOUNG MEN AND WOMEN INTERESTED IN NATURE THROUGH THE USE OF OUTDOOR ACTIVITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 17470 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 13550 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 238777 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2012 |
| IRS990/PYOtherExpensesAmt | 0 | 853874 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1036377 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -40720 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 464012 |
| IRS990/PYTotalExpensesAmt | 0 | 1317886 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1277166 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 76164 |
| 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 | 1049441 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2876242 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2952406 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 162335 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 107730 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 125775 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 395840 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 439678 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 238777 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 376399 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 186081 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 237581 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1478516 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1859 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2012 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2052 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3745 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3800 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 13468 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1056121 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1030166 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 992816 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 941764 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 846294 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4867161 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1859 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2012 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2052 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3745 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3800 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 13468 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00210 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00210 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6211 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21557 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16923 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10270 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 54961 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.92760 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.89820 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5949837 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 162335 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 107730 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 125775 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 395840 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1495799 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1268943 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1369215 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1127845 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1083875 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6345677 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1497658 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1277166 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1392824 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1148513 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1097945 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6414106 |
| 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 | 2330011 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1725183 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4055194 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 85689 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 618032 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 703721 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 38746 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 38746 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ASC TOPIC 740, INCOME TAXES, PROVIDES GUIDANCE ON FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN TAX RETURNS. ASC TOPIC 740 REQUIRES AN EVALUATION OF TAX POSITIONS TO DETERMINE IF THE TAX POSITIONS WILL MORE LIKELY THAN NOT BE SUSTAINABLE UPON EXAMINATION BY THE APPROPRIATE TAX AUTHORITY. THE ORGANIZATION, AT DECEMBER 31, 2016, HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL INFORMATIONAL RETURNS FOR THE YEAR 2013 AND SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2454446 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS IS COMPRISED OF FAMILY MEMBERS WHO RECEIVE NO BENEFITS FROM THE ORGANIZATION, COMPENSATION OR OTHERWISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE STAFF ACCOUNTANT. THE GOVERNING BOARD OF THE ORGANIZATION REVIEWS FORM 990 ALONG WITH FINANCIAL STATEMENTS AT FIRST MEETING SUBSEQUENT TO DATE FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL INFORMATION IS MADE AVAILABLE TO PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SPEAKER FEES: Program service expenses 45,769. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,769. CONTRACT RECREATION FACILITIES & LABOR: Program service expenses 36,123. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,123. BOOKSTORE EXPENSE: Program service expenses 27,783. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,783. DAY CAMP: Program service expenses 26,080. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,080. SNACK SHOP EXPENSE: Program service expenses 24,932. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,932. OUTDOOR BUDDIES: Program service expenses 17,470. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,470. TELEPHONE: Program service expenses 16,367. Management and general expenses 506. Fundraising expenses 0. Total expenses 16,873. STAFF TRAINING: Program service expenses 5,850. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,850. POSTAGE: Program service expenses 5,545. Management and general expenses 171. Fundraising expenses 0. Total expenses 5,716. CAMPER AND STAFF MEDICAL: Program service expenses 1,299. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,299. MISSION SUPPORT: Program service expenses 800. Management and general expenses 0. Fundraising expenses 0. Total expenses 800. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, line 24e |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MS |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2994760 |
| IRS990/TotalAssetsEOYAmt | 0 | 2959033 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2994760 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2959033 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 439678 |
| IRS990/TotalEmployeeCnt | 0 | 95 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 32395 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1394110 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1426505 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 118518 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6627 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 118518 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6627 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2876242 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2952406 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5452 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 5452 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1394110 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1061132 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1062991 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1502669 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2994760 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2959033 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8378 |
| IRS990/TravelGrp/TotalAmt | 0 | 8378 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,959,033
- Liabilities
- $6,627
- Net assets
- $2,952,406
- Revenue
- $1,502,669
- Expenses
- $1,426,505
- Net income
- $76,164