Civic Intelligence

Camp Wingmann Inc.

990 • Fiscal year 2023 • EIN 65-0846704

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 31, 2024

Organization ProfileN/A
3404 Wingman RoadAvon Park, FL 33825

(863) 453-4800

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

57th percentile

7.4%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

50th percentile

$59,167

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

41st percentile

1.3%

Faster asset growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

31%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,133,027

Up $14,506 (+1.3%) from 2022

Net Assets

Down

$1,087,430

Down $15,294 (-1.4%) from 2022

Liabilities

Up

$45,597

Up $29,800 (+189%) from 2022

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin57th percentile

Revenue

Up

$597,126

Up $141,180 (+31%) from 2022

Expenses

Up

$553,172

Up $56,007 (+11%) from 2022

Net Income

Up

$43,954

Up $85,173 (+207%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $698,026Liabilities 2010: $84,185Net Assets 2010: $613,8412010Assets 2011: $654,753Liabilities 2011: $74,876Net Assets 2011: $579,8772011Assets 2012: $645,811Liabilities 2012: $64,912Net Assets 2012: $580,8992012Assets 2013: $642,313Liabilities 2013: $111,815Net Assets 2013: $530,4982013Assets 2014: $858,410Liabilities 2014: $102,577Net Assets 2014: $755,8332014Assets 2015: $866,883Liabilities 2015: $78,443Net Assets 2015: $788,4402015Assets 2016: $807,750Liabilities 2016: $75,717Net Assets 2016: $732,0332016Assets 2017: $965,418Liabilities 2017: $261,712Net Assets 2017: $703,7062017Assets 2018: $1,049,270Liabilities 2018: $53,872Net Assets 2018: $995,3982018Assets 2019: $1,117,784Liabilities 2019: $57,608Net Assets 2019: $1,060,1762019Assets 2020: $1,190,819Liabilities 2020: $70,730Net Assets 2020: $1,120,0892020Assets 2021: $1,161,259Liabilities 2021: $12,439Net Assets 2021: $1,148,8202021Assets 2022: $1,118,521Liabilities 2022: $15,797Net Assets 2022: $1,102,7242022Assets 2023: $1,133,027Liabilities 2023: $45,597Net Assets 2023: $1,087,4302023Assets 2024: $171,339Liabilities 2024: $45,597Net Assets 2024: $125,7422024

Highlighted filing

2023

Assets$1,133,027
Liabilities$45,597
Net Assets$1,087,430
Open 2023 Filing

Operations Trend

Revenue Growth75th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $338,6392010Expenses 2011: $316,3992011Expenses 2012: $317,4302012Revenue 2013: $296,409Expenses 2013: $346,810Net Income 2013: -$50,4012013Revenue 2014: $657,621Expenses 2014: $432,286Net Income 2014: $225,3352014Revenue 2015: $377,922Expenses 2015: $361,769Net Income 2015: $16,1532015Revenue 2016: $316,659Expenses 2016: $373,066Net Income 2016: -$56,4072016Revenue 2017: $339,066Expenses 2017: $371,433Net Income 2017: -$32,3672017Revenue 2018: $622,056Expenses 2018: $330,364Net Income 2018: $291,6922018Revenue 2019: $413,355Expenses 2019: $349,478Net Income 2019: $63,8772019Revenue 2020: $366,390Expenses 2020: $306,477Net Income 2020: $59,9132020Revenue 2021: $474,813Expenses 2021: $446,082Net Income 2021: $28,7312021Revenue 2022: $455,946Expenses 2022: $497,165Net Income 2022: -$41,2192022Revenue 2023: $597,126Expenses 2023: $553,172Net Income 2023: $43,9542023Revenue 2024: $666,396Expenses 2024: $478,645Net Income 2024: $187,7512024

Highlighted filing

2023

Revenue$597,126
Expenses$553,172
Net Income$43,954
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 31, 2024
Return Version
2023v5.1
Gross Receipts
$597,126
Mission and Program Overview

Mission

To provide a fun place where persons of all ages will meet jesus and where they will grow into the full stature of christ.

To provide a place for kids and adults to get to know and grow in christ

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$790,088$1,104,001▲ $313,913
Savings and Temporary Cash Investments$168,993$0▼ $168,993
Cash and Non-Interest-Bearing Accounts$74,152$27,311▼ $46,841
Total Assets$1,059,273$1,133,027▲ $73,754
Other Assets Total$26,040$1,715▼ $24,325
Liabilities
Accounts Payable and Accrued Expenses$15,797$45,597▲ $29,800
Total Liabilities$15,797$45,597▲ $29,800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,043,476$1,087,430▲ $43,954
Total Net Assets Fund Balance$1,043,476$1,087,430▲ $43,954
Total Liabilities and Net Assets / Fund Balance$1,059,273$1,133,027▲ $73,754

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$807,673$620,988$1,428,661
Land$247,267-$247,267
Equipment$36,380$210,170$246,550
Other Land Buildings$12,681$19,524$32,205
Other Assets Org$1,715--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joshua JosephExecutive DirectorFT$59,167$59,167
Vicar William J YatesManaging DirectorPT$8,800$8,800

Board Members and Trustees

NameTitle
John C WhitePresident
Anna BourneDirector
Kleine DavidDirector
Lyttle DanielleDirector
Nunez AbigailDirector
Rev Rebecca ToalsterDirector
Rev John MotisSecretary
Rev Timothy C NunezTd
Rev Phyllis BartleVP
Revenue and Support

Revenue Composition

Contributions and Grants
$193,334
Program Service Revenue
$403,760
Investment Income
$32
Other Revenue
$0
All Other Contributions
$193,334
Change in Net Assets
$43,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$382,863
Salaries, Compensation, and Employee Benefits$170,309
Total Fundraising Expense$2,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$194,794$12,252$0$207,046
Comp Disqual Persons$71,578$16,750$0$88,328
Current Officers, Directors, Trustees, and Key Employees$29,583$38,383$0$67,966
Advertising$52,300$0$0$52,300
Insurance$45,998$709$0$46,707
Depreciation Depletion$44,675$1,382$0$46,057
Fees for Services Management$17,313$0$2,065$19,378
Payroll Taxes$9,669$4,346$0$14,015
Fees for Services Legal$0$6,000$0$6,000
Travel$0$2,428$0$2,428
Conferences and Meetings$0$1,063$0$1,063
Fees for Services Accounting$0$970$0$970
Interest$0$464$0$464
Information Technology$450$0$0$450
Total Functional Expenses$466,360$84,747$2,065$553,172
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Angela PamphileFamily Member of Executive DirectorPayroll CompensationNo$40,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Camp Wingmann Inc
EIN
65-0846704
Phone
8634534800
Address
3404 WINGMAN ROAD, AVON PARK, FL 33825

Signing Officer

Name
Joshua Joseph
Title
Executive Director
Phone
8634534800
Signed
2024-01-31

Organization Details

Principal Officer
Joshua Joseph
Formed
1998
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
26
Volunteers
35

Preparer

Firm
Mecpa LLC
Address
601 W MAIN ST, AVON PARK, FL 33825
Preparer
KEVIN H O'LEARY
Phone
8634520101
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed by the board of directors after it is filed.”

Pt VI, Line 12C

“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person understands and complies with the conflict of interest policy. Periodic reviews are conducted to determine whether compensation arrangements and benefits are reasonable, and whether partnerships, joint ventures and arrangement with management organizations conform to the organizations written policies.”

Pt VI, Line 15A

“The board sets salary and benefits for the executive director.”

Pt VI, Line 19

“The organization makes forms 1023 and 990 available upon request.”

Form 990, Part IX, Line 24E

“Background Checks 332. 332. 0. 0.”

Form 990, Part IX, Line 24E

“Car & Truck 551. 551. 0. 0.”

Form 990, Part IX, Line 24E

“Community Outreach 450. 450. 0. 0.”

Form 990, Part IX, Line 24E

“Inspection fees 2100. 2100. 0. 0.”

Form 990, Part IX, Line 24E

“Labs- water 2354. 2354. 0. 0.”

Form 990, Part IX, Line 24E

“Lawn Maintenance 15176. 15176. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1200. 1200. 0. 0.”

Form 990, Part IX, Line 24E

“Registration Fees 1282. 1282. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance: 7220. 7220. 0. 0.”

Form 990, Part IX, Line 24E

“Staff Gift 3274. 3274. 0. 0.”

Form 990, Part IX, Line 24E

“Staff Training 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 120680. 114436. 6244. 0.”

Form 990, Part IX, Line 24E

“Taxes & Licenses 3264. 3166. 98. 0.”

Form 990, Part IX, Line 24E

“Utilities 43253. 43253. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Charges & Fees 867. 0. 867. 0.”

Form 990, Part IX, Line 24E

“Continuing Education 369. 0. 369. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 4059. 0. 4059. 0.”

Form 990, Part IX, Line 24E

“Other Business Expenses 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Melio Service Fees 42. 0. 42. 0.”

Form 990, Part IX, Line 24E

“Rent & Lease 353. 0. 353. 0.”

Form 990, Part IX, Line 24E

“Meals & Entertainment 220. 0. 220. 0.”

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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A PLACE FOR KIDS AND ADULTS TO GET TO KNOW AND GROW IN CHRIST
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01043476
IRS990/NetAssetsOrFundBalancesEOYAmt01087430
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01043476
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01087430
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026040
IRS990/OtherAssetsTotalGrp/EOYAmt01715
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04346
IRS990/PayrollTaxesGrp/ProgramServicesAmt09669
IRS990/PayrollTaxesGrp/TotalAmt014015
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOSHUA JOSEPH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMPS PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1Discounts given
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0400380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-2080
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0177727
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0193
IRS990/PYOtherExpensesAmt0324704
IRS990/PYProgramServiceRevenueAmt0278026
IRS990/PYRevenuesLessExpensesAmt0-41219
IRS990/PYSalariesCompEmpBnftPaidAmt0172461
IRS990/PYTotalExpensesAmt0497165
IRS990/PYTotalRevenueAmt0455946
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt043954
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0597125
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0168993
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt048877
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DIOCESE OF CENTRAL FLORIDA INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt048877
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
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0807673
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0620988
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01428661
IRS990ScheduleD/EquipmentGrp/BookValueAmt036380
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0210170
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0246550
IRS990ScheduleD/LandGrp/BookValueAmt0247267
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0247267
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01715
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012681
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019524
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032205
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01104001
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01715
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ANGELA PAMPHILE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF EXECUTIVE DIRECTOR
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYROLL COMPENSATION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AFTER IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON UNDERSTANDS AND COMPLIES WITH THE CONFLICT OF INTEREST POLICY. PERIODIC REVIEWS ARE CONDUCTED TO DETERMINE WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, AND WHETHER PARTNERSHIPS, JOINT VENTURES AND ARRANGEMENT WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATIONS WRITTEN POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD SETS SALARY AND BENEFITS FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES FORMS 1023 AND 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Background Checks 332. 332. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Car & Truck 551. 551. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Community Outreach 450. 450. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Inspection fees 2100. 2100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Labs- water 2354. 2354. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Lawn Maintenance 15176. 15176. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous 1200. 1200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Registration Fees 1282. 1282. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Repairs & Maintenance: 7220. 7220. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Staff Gift 3274. 3274. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Staff Training 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Supplies 120680. 114436. 6244. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Taxes & Licenses 3264. 3166. 98. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Utilities 43253. 43253. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Bank Charges & Fees 867. 0. 867. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Continuing Education 369. 0. 369. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Dues & Subscriptions 4059. 0. 4059. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Other Business Expenses 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Melio Service Fees 42. 0. 42. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Rent & Lease 353. 0. 353. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Meals & Entertainment 220. 0. 220. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,133,027
Liabilities
$45,597
Net assets
$1,087,430
Revenue
$597,126
Expenses
$553,172
Net income
$43,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.05$0.13$0.67$0.48$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.05$1.09$0.60$0.55$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.10$0.46$0.50$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.47$0.45$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.07$1.12$0.37$0.31$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.06$1.06$0.41$0.35$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.05$1.00$0.62$0.33$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.26$0.70$0.34$0.37$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.08$0.73$0.32$0.37$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.08$0.79$0.38$0.36$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.10$0.76$0.66$0.43$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.11$0.53$0.30$0.35$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.06$0.58$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.07$0.58$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.08$0.61$0.34