Civic Intelligence

Willow Springs Boys Ranch Inc.

990 • Fiscal year 2016 • EIN 73-1503010

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
PO Box 308Chandler, OK 74834

(405) 258-5176

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

46th percentile

1.0%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

48th percentile

$59,468

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

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

Asset Growth

47th percentile

0.6%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

57th percentile

5.5%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets29th percentile

Assets

Flat

$1,590,775

Flat from 2016

Net Assets

Flat

$1,563,813

Flat from 2016

Liabilities

Flat

$26,962

Flat from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin46th percentile

Revenue

Flat

$584,354

Flat from 2016

Expenses

Flat

$578,581

Flat from 2016

Net Income

Flat

$5,773

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,660,395Liabilities 2010: $52,890Net Assets 2010: $1,607,5052010Assets 2011: $1,713,335Liabilities 2011: $53,319Net Assets 2011: $1,660,0162011Assets 2012: $1,792,509Liabilities 2012: $33,821Net Assets 2012: $1,758,6882012Assets 2013: $1,799,501Liabilities 2013: $46,246Net Assets 2013: $1,753,2552013Assets 2014: $1,611,662Liabilities 2014: $28,330Net Assets 2014: $1,583,3322014Assets 2015: $1,580,871Liabilities 2015: $34,101Net Assets 2015: $1,546,7702015Assets 2016: $1,590,775Liabilities 2016: $26,962Net Assets 2016: $1,563,8132016Assets 2016: $1,590,775Liabilities 2016: $26,962Net Assets 2016: $1,563,8132016Assets 2017: $1,515,928Liabilities 2017: $38,598Net Assets 2017: $1,477,3302017Assets 2018: $1,454,815Liabilities 2018: $26,320Net Assets 2018: $1,428,4952018Assets 2019: $1,330,309Liabilities 2019: $35,237Net Assets 2019: $1,295,0722019Assets 2020: $1,341,847Liabilities 2020: $29,239Net Assets 2020: $1,312,6082020Assets 2021: $1,397,559Liabilities 2021: $38,217Net Assets 2021: $1,359,3422021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $1,175,872Liabilities 2023: $41,007Net Assets 2023: $1,134,8652023Assets 2024: $1,303,477Liabilities 2024: $41,289Net Assets 2024: $1,262,1882024

Highlighted filing

2016

Assets$1,590,775
Liabilities$26,962
Net Assets$1,563,813
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $635,180Expenses 2010: $623,791Net Income 2010: $11,3892010Revenue 2011: $597,922Expenses 2011: $545,411Net Income 2011: $52,5112011Expenses 2012: $565,4142012Revenue 2013: $593,950Expenses 2013: $599,383Net Income 2013: -$5,4332013Revenue 2014: $570,693Expenses 2014: $686,309Net Income 2014: -$115,6162014Revenue 2015: $553,907Expenses 2015: $590,469Net Income 2015: -$36,5622015Revenue 2016: $584,354Expenses 2016: $578,581Net Income 2016: $5,7732016Revenue 2016: $584,354Expenses 2016: $578,581Net Income 2016: $5,7732016Revenue 2017: $527,160Expenses 2017: $617,612Net Income 2017: -$90,4522017Revenue 2018: $543,741Expenses 2018: $595,735Net Income 2018: -$51,9942018Revenue 2019: $457,491Expenses 2019: $590,207Net Income 2019: -$132,7162019Revenue 2020: $429,056Expenses 2020: $395,376Net Income 2020: $33,6802020Revenue 2021: $525,194Expenses 2021: $491,437Net Income 2021: $33,7572021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $465,842Expenses 2023: $562,209Net Income 2023: -$96,3672023Revenue 2024: $631,149Expenses 2024: $503,042Net Income 2024: $128,1072024

Highlighted filing

2016

Revenue$584,354
Expenses$578,581
Net Income$5,773
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$584,354
Mission and Program Overview

Mission

Long-term residential care

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,287,664$1,206,907▼ $80,757
Cash and Non-Interest-Bearing Accounts$118,673$236,067▲ $117,394
Prepaid Expenses and Deferred Charges-$66,261-
Investments in Publicly Traded Securities-$62,757-
Savings and Temporary Cash Investments$160,419$17,035▼ $143,384
Accounts Receivable$12,367--
Total Assets$1,580,871$1,590,775▲ $9,904
Other Assets Total$1,748$1,748→ $0
Liabilities
Accounts Payable and Accrued Expenses$34,101$16,962▼ $17,139
Deferred Revenue-$10,000-
Total Liabilities$34,101$26,962▼ $7,139
Net Assets / Fund Balance
Unrestricted Net Assets$1,502,909$1,519,948▲ $17,039
Temporarily Rstr Net Assets$43,861$43,865▲ $4
Total Net Assets Fund Balance$1,546,770$1,563,813▲ $17,043
Total Liabilities and Net Assets / Fund Balance$1,580,871$1,590,775▲ $9,904

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,087,787$1,078,147$2,165,934
Other Land Buildings$14,371$181,766$196,137
Land$103,375-$103,375
Equipment$1,374$74,740$76,114
Other Assets Org$1,748--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Todd VinsonPresident,directorFT$59,468$59,468
Jeannie VinsonSecretaryFT$18,163$18,163

Board Members and Trustees

NameTitle
Chad SandvigChairman
Joel HallDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$519,588
Program Service Revenue
$64,444
Investment Income
$322
Other Revenue
$0
All Other Contributions
$519,588
Change in Net Assets
$5,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$320,003
Salaries, Compensation, and Employee Benefits$258,578
Total Fundraising Expense$16,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,447$39,500$0$180,947
All Other Expenses$107,898$10,804$7,810$126,512
Insurance$78,159$13,793$0$91,952
Depreciation Depletion$71,440$12,607$0$84,047
Current Officers, Directors, Trustees, and Key Employees$41,628$27,083$8,920$77,631
Fees for Services Accounting$0$9,009$0$9,009
Fees for Service Investment Mgmnt Fees$0$1,446$0$1,446
Office Expenses$0$708$0$708
Other Expenses$0$500$0$500
Conferences and Meetings$0$411$0$411
Advertising$0$177$0$177
Total Functional Expenses$443,965$117,886$16,730$578,581
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Willow Springs Boys Ranch Inc
EIN
73-1503010
Phone
4052585176
Address
PO BOX 308, CHANDLER, OK 74834

Signing Officer

Name
Todd Vinson
Title
Executive Director
Phone
4052585176
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeannie Vinson
Formed
1996
Legal Domicile
Ok
Voting Board Members
3
Independent Board Members
3
Employees
9
Volunteers
255

Preparer

Firm
Trenary CPA Firm Pllc
Address
3535 NW 58TH SUITE 600, OKLAHOMA CITY, OK 73112
Preparer
S Summer Mauldin CPA
Phone
4059461000
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Tax return is reviewed at the board of directors meeting”

Pt VI, Line 12C

“Directors review annually the policies of the organization”

Pt VI, Line 15A

“Salaries of all employees are reviewed annually by the board”

Pt VI, Line 15B

“Salaries of all employees are reviewed annually by the board”

Pt XI

“Accrual to cash adjustment”

Form 990EZ, Part I, Line 16

“ADVERTISING”

Form 990EZ, Part I, Line 16

“AUTOMOBILE EXPENSE”

Form 990EZ, Part I, Line 16

“Amortization/depreciation”

Form 990EZ, Part I, Line 16

“CLOTHING”

Form 990EZ, Part I, Line 16

“Fundraising Expense”

Form 990EZ, Part I, Line 16

“DUES AND SUBSCRIPTIONS”

Form 990EZ, Part I, Line 16

“ENTERTAINMENT”

Form 990EZ, Part I, Line 16

“FOOD”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“MEDICAL”

Form 990EZ, Part I, Line 16

“Office supplies & expense”

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSE - BOYS”

Form 990EZ, Part I, Line 16

“RECREATIONS/OUTINGS”

Form 990EZ, Part I, Line 16

“REPAIRS & MAINTENANCE”

Form 990EZ, Part I, Line 16

“UTILITIES”

Form 990EZ, Part I, Line 16

“Instructor Fee”

Form 990EZ, Part I, Line 16

“Livestock Expense”

Form 990EZ, Part I, Line 16

“Management Fee”

Form 990EZ, Part I, Line 16

“Miscellaneous”

Form 990EZ, Part I, Line 16

“Taxes”

Form 990EZ, Part I, Line 16

“Organization Cost”

Form 990, Part IX, Line 24E

“FOOD 11375. 11375. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1962. 0. 1962. 0.”

Form 990, Part IX, Line 24E

“Medical - boys 139. 139. 0. 0.”

Form 990, Part IX, Line 24E

“Program expense - boys 942. 942. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 6300. 4410. 945. 945.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 23455. 23455. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 35429. 24801. 5314. 5314.”

Form 990, Part IX, Line 24E

“Program supplies 5312. 5312. 0. 0.”

Form 990, Part IX, Line 24E

“Organization costs 5176. 5176. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 923. 0. 923. 0.”

Form 990, Part IX, Line 24E

“Ati annual inspection 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental & maintenance 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Entertainment/outings 2654. 2654. 0. 0.”

Form 990, Part IX, Line 24E

“Employee reimbursement 5457. 4638. 819. 0.”

Form 990, Part IX, Line 24E

“ALLOWANCE 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“FUEL 5671. 4830. 841. 0.”

Form 990, Part IX, Line 24E

“MERCHANDISE 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Relief houseparents 2210. 2210. 0. 0.”

Form 990, Part IX, Line 24E

“Work crew/projects 4207. 4207. 0. 0.”

Form 990, Part IX, Line 24E

“Ropes course maintenance 5059. 5059. 0. 0.”

Form 990, Part IX, Line 24E

“Internet 3461. 3461. 0. 0.”

Form 990, Part IX, Line 24E

“Ropes course facilitators 1568. 1568. 0. 0.”

Form 990, Part IX, Line 24E

“Business meals 1551. 0. 0. 1551.”

Form 990, Part IX, Line 24E

“Cabin equipment/supplies 1415. 1415. 0. 0.”

Form 990, Part IX, Line 24E

“Camp equipment 2246. 2246. 0. 0.”

Raw XML AppendixShowing 400 of 479 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/PrepaidExpensesDefrdChargesGrp/EOYAmt066261
IRS990/PrincipalOfficerNm0JEANNIE VINSON
IRS990/PriorPeriodAdjustmentsAmt015764
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0494073
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0494073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0508122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0591935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0640087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02753805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01119
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99970
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0508122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0591935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0640087
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02753805
IRS990ScheduleA/TotalSupportAmt02754924
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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/BookValueAmt01087787
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01078147
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02165934
IRS990ScheduleD/EquipmentGrp/BookValueAmt01374
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074740
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076114
IRS990ScheduleD/LandGrp/BookValueAmt0103375
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103375
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01748
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Livestock
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014371
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0181766
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0196137
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01206907
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01748
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS REVIEWED AT THE BOARD OF DIRECTORS MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS REVIEW ANNUALLY THE POLICIES OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES OF ALL EMPLOYEES ARE REVIEWED ANNUALLY BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES OF ALL EMPLOYEES ARE REVIEWED ANNUALLY BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCRUAL TO CASH ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTOMOBILE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AMORTIZATION/DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CLOTHING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fundraising Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES AND SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ENTERTAINMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FOOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEDICAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OFFICE SUPPLIES & EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PROGRAM EXPENSE - BOYS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17RECREATIONS/OUTINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18REPAIRS & MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19UTILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Instructor Fee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Livestock Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Management Fee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Taxes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Organization Cost
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26FOOD 11375. 11375. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27MISCELLANEOUS 1962. 0. 1962. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28MEDICAL - BOYS 139. 139. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29PROGRAM EXPENSE - BOYS 942. 942. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30TELEPHONE 6300. 4410. 945. 945.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31REPAIRS & MAINTENANCE 23455. 23455. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32UTILITIES 35429. 24801. 5314. 5314.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33PROGRAM SUPPLIES 5312. 5312. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34ORGANIZATION COSTS 5176. 5176. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35POSTAGE 923. 0. 923. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36ATI ANNUAL INSPECTION 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37EQUIPMENT RENTAL & MAINTENANCE 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38ENTERTAINMENT/OUTINGS 2654. 2654. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39EMPLOYEE REIMBURSEMENT 5457. 4638. 819. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40ALLOWANCE 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41FUEL 5671. 4830. 841. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42MERCHANDISE 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43RELIEF HOUSEPARENTS 2210. 2210. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44WORK CREW/PROJECTS 4207. 4207. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45ROPES COURSE MAINTENANCE 5059. 5059. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt46INTERNET 3461. 3461. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt47ROPES COURSE FACILITATORS 1568. 1568. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt48BUSINESS MEALS 1551. 0. 0. 1551.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt49CABIN EQUIPMENT/SUPPLIES 1415. 1415. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt50CAMP EQUIPMENT 2246. 2246. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc38Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc39Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc40Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc41Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc42Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc43Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc44Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc45Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc46Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc47Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc48Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc49Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc50Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

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.

Open filing
Assets
$1,590,775
Liabilities
$26,962
Net assets
$1,563,813
Revenue
$584,354
Expenses
$578,581
Net income
$5,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.04$1.26$0.63$0.50$0.13
2023Summary only. Only limited summary data is available for this year.$1.18$0.04$1.13$0.47$0.56$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.04$1.36$0.53$0.49$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.03$1.31$0.43$0.40$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.04$1.30$0.46$0.59$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.03$1.43$0.54$0.60$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.04$1.48$0.53$0.62$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.03$1.56$0.58$0.58$0.01
2016Summary only. Only limited summary data is available for this year.$1.59$0.03$1.56$0.58$0.58$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.03$1.55$0.55$0.59$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.03$1.58$0.57$0.69$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.80$0.05$1.75$0.59$0.60$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.03$1.76$0.57
2011Summary only. Only limited summary data is available for this year.$1.71$0.05$1.66$0.60$0.55$0.05
2010Summary only. Only limited summary data is available for this year.$1.66$0.05$1.61$0.64$0.62$0.01