Civic Intelligence

Friends of Highlands Hammock State Park Inc

EIN 65-0381257 • 501(c)3 • Sebring, FL

Profile

The primary purpose of the friends of highlands hammock state park is to raise funds to be used for park projects and to offer volunteer support to highlands hammock state park and lake june in winter scrub state park.

PO Box 403Sebring, FL 33871

www.friendsofhighlandshammock.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.03x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

48th percentile

3.4%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

41st percentile

-0.2%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-4.5%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$751,289

Down $1,329 (-0.2%) from 2023

Liabilities

Down

$13,174

Down $11,501 (-47%) from 2023

Net Assets

Up

$738,115

Up $10,172 (+1.4%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin48th percentile

Revenue

Down

$416,921

Down $19,869 (-4.5%) from 2023

Expenses

Down

$402,808

Down $42,391 (-9.5%) from 2023

Net Income

Up

$14,113

Up $22,522 (+268%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $65,640Liabilities 2011: $02011Assets 2012: $60,220Liabilities 2012: $02012Assets 2013: $69,519Liabilities 2013: $0Net Assets 2013: $69,5192013Assets 2014: $62,136Liabilities 2014: $23Net Assets 2014: $62,1132014Assets 2015: $113,117Liabilities 2015: $0Net Assets 2015: $113,1172015Assets 2016: $98,204Liabilities 2016: $716Net Assets 2016: $97,4882016Assets 2017: $160,001Liabilities 2017: $10,189Net Assets 2017: $149,8122017Assets 2018: $176,034Liabilities 2018: $7,441Net Assets 2018: $168,5932018Assets 2019: $219,693Liabilities 2019: $4,633Net Assets 2019: $215,0602019Assets 2020: $214,944Liabilities 2020: $18,276Net Assets 2020: $196,6682020Assets 2021: $714,286Liabilities 2021: $6,909Net Assets 2021: $707,3772021Assets 2022: $745,090Liabilities 2022: $5,248Net Assets 2022: $739,8422022Assets 2023: $752,618Liabilities 2023: $24,675Net Assets 2023: $727,9432023Assets 2024: $751,289Liabilities 2024: $13,174Net Assets 2024: $738,1152024

Highlighted filing

2024

Assets$751,289
Liabilities$13,174
Net Assets$738,115
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $59,086Expenses 2011: $57,872Net Income 2011: $1,2142011Revenue 2012: $59,661Expenses 2012: $65,081Net Income 2012: -$5,4202012Revenue 2013: $70,056Expenses 2013: $60,757Net Income 2013: $9,2992013Revenue 2014: $72,016Expenses 2014: $79,422Net Income 2014: -$7,4062014Revenue 2015: $88,926Expenses 2015: $37,922Net Income 2015: $51,0042015Revenue 2016: $94,433Expenses 2016: $52,839Net Income 2016: $41,5942016Revenue 2017: $111,221Expenses 2017: $88,898Net Income 2017: $22,3232017Revenue 2018: $220,550Expenses 2018: $201,769Net Income 2018: $18,7812018Revenue 2019: $339,765Expenses 2019: $293,298Net Income 2019: $46,4672019Revenue 2020: $232,132Expenses 2020: $250,524Net Income 2020: -$18,3922020Revenue 2021: $858,552Expenses 2021: $347,843Net Income 2021: $510,7092021Revenue 2022: $409,713Expenses 2022: $377,248Net Income 2022: $32,4652022Revenue 2023: $436,790Expenses 2023: $445,199Net Income 2023: -$8,4092023Revenue 2024: $416,921Expenses 2024: $402,808Net Income 2024: $14,1132024

Highlighted filing

2024

Revenue$416,921
Expenses$402,808
Net Income$14,113
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$751,289
Liabilities
$13,174
Net assets
$738,115
Revenue
$416,921
Expenses
$402,808
Net income
$14,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.51$0.13$7.38$4.17$4.03$0.14
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.53$0.25$7.28$4.37$4.45$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.45$0.05$7.40$4.10$3.77$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.14$0.07$7.07$8.59$3.48$5.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.18$1.97$2.32$2.51$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.05$2.15$3.40$2.93$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.07$1.69$2.21$2.02$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.10$1.50$1.11$0.89$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.01$0.97$0.94$0.53$0.42
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.89$0.38$0.51
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.72$0.79$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.70$0.61$0.09
2012Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.65$0.05
2011Summary only. Only limited summary data is available for this year.$0.66$0.00$0.59$0.58$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 1, 2025
Return Version
2024v5.0
Gross Receipts
$436,453
Mission and Program Overview

Mission

The primary purpose of the friends of highlands hammock state park is to raise funds to be used for park projects and to offer volunteer support to highlands hammock state park and lake june in winter scrub state park.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$509,612$542,121▲ $32,509
Savings and Temporary Cash Investments$90,690$74,148▼ $16,542
Inventories for Sale or Use$61,672$49,654▼ $12,018
Land, Buildings, and Equipment, Net$56,882$43,613▼ $13,269
Cash and Non-Interest-Bearing Accounts$33,762$40,978▲ $7,216
Accounts Receivable-$775-
Total Assets$752,618$751,289▼ $1,329
Liabilities
Accounts Payable and Accrued Expenses$19,031$8,931▼ $10,100
Other Liabilities$5,644$4,243▼ $1,401
Total Liabilities$24,675$13,174▼ $11,501
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$722,393$727,024▲ $4,631
Net Assets With Donor Restrictions$5,550$11,091▲ $5,541
Total Net Assets Fund Balance$727,943$738,115▲ $10,172
Total Liabilities and Net Assets / Fund Balance$752,618$751,289▼ $1,329

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,613$152,820$196,433
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
John PaynePresident
Andrew JoughinBoard Member
Annette HebertBoard Member
Chet BrojekBoard Member
Cliniton DavisBoard Member
Daniel PayneBoard Member
David SchmidtBoard Member
Dayna CarltonBoard Member
Lois BrownHonorary/lif
Don AppelquistSecretary
Arin MortonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,681
Program Service Revenue
$353,539
Investment Income
$22,950
Other Revenue
$25,751
All Other Contributions
$14,681
Change in Net Assets
$14,113

Audited Revenue Reconciliation

Revenue per Audited Statements
$416,921
Revenue Not Reported on Form 990
$24,707
Total Revenue per Audited Statements
$441,628
Total Revenue per Form 990
$416,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$308,178
Salaries, Compensation, and Employee Benefits$94,630
Total Fundraising Expense$1,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,694--$87,694
Occupancy$49,836$173-$50,009
Fees for Services Accounting$23,980$2,070-$26,050
Depreciation Depletion$20,410--$20,410
Other Expenses$16,213--$16,213
Office Expenses$9,850$980-$10,830
Insurance$10,302$385-$10,687
All Other Expenses$6,581-$1,142$7,723
Payroll Taxes$6,936--$6,936
Payment Travel Entrtnmnt Publicly Ofcl$2,839--$2,839
Advertising$90--$90
Fees for Service Investment Mgmnt Fees-$41-$41
Interest$15--$15
Conferences and Meetings$14--$14
Total Functional Expenses$398,017$3,649$1,142$402,808

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$431,456
Expenses per Audited Statements$402,808
Total Expenses per Form 990$402,808
Expenses Not Reported on Form 990$28,648
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,283
Fundraising Direct Expenses$19,532
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Turkey Trot/hig$23,280$23,280$6,965$16,315
Total Events$23,280$23,280$6,965$16,315
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable Camp Store$2,630
Payroll Tax Payable$1,292
Gift Cards$173
Sales Tax Payable$115
Unemployment Tax Payable$33
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“990 reviewed by treasurer.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Friends of Highlands Hammock
EIN
65-0381257
Phone
8633866099
Address
PO BOX 403, SEBRING, FL 33871

Signing Officer

Name
Arin Morton
Title
Treasurer
Phone
8633821157
Signed
2025-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Payne
Formed
1993
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
15

Preparer

Firm
WICKS BROWN WILLIAMS & CO CPA'S LLP
Address
140 S COMMERCE AVENUE, SEBRING, FL 33870-3601
Preparer
C Mark Cox
Phone
8633821157
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers help at our fundraising events.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -3,941”

Financial Statement Notes

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

“Book / tax depreciation difference 3,941”

Raw XML AppendixShowing 400 of 453 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/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PRIMARY PURPOSE OF THE FRIENDS OF HIGHLANDS HAMMOCK STATE PARK IS TO RAISE FUNDS TO BE USED FOR PARK PROJECTS AND TO OFFER VOLUNTEER SUPPORT TO HIGHLANDS HAMMOCK STATE PARK AND LAKE JUNE IN WINTER SCRUB STATE PARK.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0738115
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03045
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03045
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025751
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0722393
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0727024
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0173
IRS990/OccupancyGrp/ProgramServicesAmt049836
IRS990/OccupancyGrp/TotalAmt050009
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0980
IRS990/OfficeExpensesGrp/ProgramServicesAmt09850
IRS990/OfficeExpensesGrp/TotalAmt010830
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-3941
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1REPAIRS & EQUIP MAINT
IRS990/OtherExpensesGrp/Desc2BANK & CC FEES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0114327
IRS990/OtherExpensesGrp/ProgramServicesAmt127197
IRS990/OtherExpensesGrp/ProgramServicesAmt221733
IRS990/OtherExpensesGrp/ProgramServicesAmt316213
IRS990/OtherExpensesGrp/TotalAmt0114327
IRS990/OtherExpensesGrp/TotalAmt127197
IRS990/OtherExpensesGrp/TotalAmt221733
IRS990/OtherExpensesGrp/TotalAmt316213
IRS990/OtherLiabilitiesGrp/BOYAmt05644
IRS990/OtherLiabilitiesGrp/EOYAmt04243
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087694
IRS990/OtherSalariesAndWagesGrp/TotalAmt087694
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06936
IRS990/PayrollTaxesGrp/TotalAmt06936
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN PAYNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMP STORE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0353134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1405
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF A CAMP STORE TO PROVIDE ESSENTIAL PARK SERVICES FOR VISITORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0339000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04045
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018387
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt02839
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt02839
IRS990/PYOtherExpensesAmt0354992
IRS990/PYOtherRevenueAmt019950
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IRS990/PYTotalRevenueAmt0436827
IRS990/ReconcilationRevenueExpnssAmt014113
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090690
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0500353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0538816
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt017727
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt017727
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019905
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011804
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01646
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0398822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0431737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0398043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0364197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0228530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01821329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051805
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97870
IRS990ScheduleA/PublicSupportPY509Pct00.98650
IRS990ScheduleA/PublicSupportTotal509Amt02377872
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0413503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0435782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0410488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0864550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0253549
IRS990ScheduleA/Total509Grp/TotalAmt02377872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0433408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0454168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0422292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0866196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0253613
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02429677
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt024707
IRS990ScheduleD/DonatedServicesUseFcltsAmt024707
IRS990ScheduleD/EquipmentGrp/BookValueAmt043613
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0152820
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0196433
IRS990ScheduleD/ExpensesNotReportedAmt028648
IRS990ScheduleD/ExpensesSubtotalAmt0402808
IRS990ScheduleD/OtherExpensesIncludedAmt03941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE CAMP STORE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2GIFT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4UNEMPLOYMENT TAX PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt024707
IRS990ScheduleD/RevenueSubtotalAmt0416921
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 3,941
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043613
IRS990ScheduleD/TotalExpensesPerForm990Amt0402808
IRS990ScheduleD/TotalLiabilityAmt04243
IRS990ScheduleD/TotalRevenuePerForm990Amt0416921
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0441628
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0431456
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06965
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TURKEY TROT/HIG
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023280
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016315
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06965
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06965
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS HELP AT OUR FUNDRAISING EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 REVIEWED BY TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -3,941
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0752618
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IRS990/TotalAssetsGrp/BOYAmt0752618
IRS990/TotalAssetsGrp/EOYAmt0751289
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014681
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01142
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03649
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0398017
IRS990/TotalFunctionalExpensesGrp/TotalAmt0402808
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024675
IRS990/TotalLiabilitiesEOYAmt013174
IRS990/TotalLiabilitiesGrp/BOYAmt024675

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