Civic Intelligence

Camp Tapawingo Inc.

990 • Fiscal year 2018 • EIN 76-0774777

Jan 01, 2018 to Dec 31, 2018 • Filed on May 20, 2019

Organization Profilewww.camp-tapawingo.com
P O Box 189Falls City, OR 97344

(503) 787-3828

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

86th percentile

29%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

112%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,957,914

Up $443,480 (+29%) from 2017

Net Assets

Up

$1,956,373

Up $441,939 (+29%) from 2017

Liabilities

Up

$1,541

Up $1,541 from 2017

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin93rd percentile

Revenue

Up

$775,246

Up $410,346 (+112%) from 2017

Expenses

Down

$333,307

Down $16,651 (-4.8%) from 2017

Net Income

Up

$441,939

Up $426,997 (+2858%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $878,581Liabilities 2011: $0Net Assets 2011: $878,5812011Assets 2012: $1,429,198Liabilities 2012: $0Net Assets 2012: $1,429,1982012Assets 2013: $1,443,231Liabilities 2013: $0Net Assets 2013: $1,443,2312013Assets 2014: $1,453,309Liabilities 2014: $0Net Assets 2014: $1,453,3092014Assets 2015: $1,471,732Liabilities 2015: $0Net Assets 2015: $1,471,7322015Assets 2016: $1,499,493Liabilities 2016: $1Net Assets 2016: $1,499,4922016Assets 2017: $1,514,434Liabilities 2017: $0Net Assets 2017: $1,514,4342017Assets 2018: $1,957,914Liabilities 2018: $1,541Net Assets 2018: $1,956,3732018Assets 2019: $2,037,826Liabilities 2019: $0Net Assets 2019: $2,037,8262019Assets 2020: $1,992,723Liabilities 2020: $38,609Net Assets 2020: $1,954,1142020Assets 2021: $2,755,171Liabilities 2021: $1,116Net Assets 2021: $2,754,0552021Assets 2022: $4,582,588Liabilities 2022: $3,404Net Assets 2022: $4,579,1842022Assets 2023: $4,923,451Liabilities 2023: $1,460Net Assets 2023: $4,921,9912023Assets 2024: $4,791,094Liabilities 2024: $1,628Net Assets 2024: $4,789,4662024

Highlighted filing

2018

Assets$1,957,914
Liabilities$1,541
Net Assets$1,956,373
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $582,329Expenses 2011: $193,746Net Income 2011: $388,5832011Revenue 2012: $772,967Expenses 2012: $222,350Net Income 2012: $550,6172012Revenue 2013: $257,569Expenses 2013: $243,536Net Income 2013: $14,0332013Revenue 2014: $299,152Expenses 2014: $289,074Net Income 2014: $10,0782014Revenue 2015: $322,170Expenses 2015: $303,747Net Income 2015: $18,4232015Revenue 2016: $427,601Expenses 2016: $399,841Net Income 2016: $27,7602016Revenue 2017: $364,900Expenses 2017: $349,958Net Income 2017: $14,9422017Revenue 2018: $775,246Expenses 2018: $333,307Net Income 2018: $441,9392018Revenue 2019: $466,030Expenses 2019: $384,577Net Income 2019: $81,4532019Revenue 2020: $177,177Expenses 2020: $260,889Net Income 2020: -$83,7122020Revenue 2021: $1,157,393Expenses 2021: $357,452Net Income 2021: $799,9412021Revenue 2022: $2,269,291Expenses 2022: $444,162Net Income 2022: $1,825,1292022Revenue 2023: $867,568Expenses 2023: $524,761Net Income 2023: $342,8072023Revenue 2024: $488,933Expenses 2024: $621,458Net Income 2024: -$132,5252024

Highlighted filing

2018

Revenue$775,246
Expenses$333,307
Net Income$441,939
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 20, 2019
Return Version
2018v3.1
Gross Receipts
$779,393
Mission and Program Overview

Mission

To provide a camp based on a Christian world view and integrated with Biblical instruction for the development of campers equipped for life and able to impact their world positively with the Gospel of Jesus Christ

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,367,347$1,352,127▼ $15,220
Savings and Temporary Cash Investments$38,291$605,787▲ $567,496
Cash and Non-Interest-Bearing Accounts$108,796$0▼ $108,796
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,514,434$1,957,914▲ $443,480
Other Assets Total-$0-
Liabilities
Other Liabilities-$1,541-
Total Liabilities$0$1,541▲ $1,541
Net Assets / Fund Balance
Unrestricted Net Assets$1,476,143$1,350,586▼ $125,557
Temporarily Rstr Net Assets$38,291$605,787▲ $567,496
Total Net Assets Fund Balance$1,514,434$1,956,373▲ $441,939
Total Liabilities and Net Assets / Fund Balance$1,514,434$1,957,914▲ $443,480

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,284,234$321,761$1,605,995
Equipment$47,793$33,905$81,698
Land$20,100-$20,100
Other Land Buildings-$1,182$1,182
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bobby VanKleekChairman
Norman HoelzerVice Chairman
Jonathan StollerDirector
Lori RyanDirector
Richard WeberDirector
Tracy BuhlerDirector
Brad SchmidtManager
Rachelan StronachSecretary
Jim StronachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$456,583
Program Service Revenue
$319,665
Investment Income
$31
Other Revenue
$-1,033
All Other Contributions
$456,583
Change in Net Assets
$441,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,501
Salaries, Compensation, and Employee Benefits$139,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,267$45,867-$114,134
Depreciation Depletion$49,173--$49,173
All Other Expenses$37,795$2,655-$40,450
Insurance$17,370--$17,370
Payroll Taxes$7,554$5,075-$12,629
Other Employee Benefits-$9,924-$9,924
Other Expenses$8,063--$8,063
Fees for Services Accounting$4,965--$4,965
Pension Plan Contributions-$3,119-$3,119
Office Expenses$1,163--$1,163
Advertising$758--$758
Total Functional Expenses$266,667$66,640$0$333,307
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Overdraft$1,541
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Camp Tapawingo Inc
EIN
76-0774777
Phone
5037873828
Address
P O Box 189, Falls City, OR 97344

Signing Officer

Name
Jim Stronach
Title
Treasurer
Signed
2019-05-20

Organization Details

Formed
1999
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Sherman Young & AssociatesPC
Address
1165 Molalla Avenue, Oregon City, OR 97045
Preparer
R Greg Young
Phone
5036579447
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Education: Column (A) - Total = $2535; Column (B) - Program Services = $2535; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Garbage: Column (A) - Total = $1369; Column (B) - Program Services = $1369; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Honorarium: Column (A) - Total = $7095; Column (B) - Program Services = $7095; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $7096; Column (B) - Program Services = $7096; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Nursing Supplies: Column (A) - Total = $140; Column (B) - Program Services = $140; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Pool Expenses: Column (A) - Total = $2428; Column (B) - Program Services = $2428; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Propane: Column (A) - Total = $2676; Column (B) - Program Services = $2676; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Property Taxes: Column (A) - Total = $226; Column (B) - Program Services = $226; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Recreation and equipment: Column (A) - Total = $7312; Column (B) - Program Services = $7312; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $6342; Column (B) - Program Services = $6342; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $2655; Column (B) - Program Services = $0; Column (C) - Management & General = $2655; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Timber Expenses: Column (A) - Total = $576; Column (B) - Program Services = $576; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To provide a camp based on a Christian world view and integrated with Biblical instruction for the development of campers equipped for life and able to impact their world positively with the Gospel of Jesus Christ
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01514434
IRS990/NetAssetsOrFundBalancesEOYAmt01956373
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-1435
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1435
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01163
IRS990/OfficeExpensesGrp/TotalAmt01163
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09924
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09924
IRS990/OtherExpensesGrp/Desc0Food Purchases
IRS990/OtherExpensesGrp/Desc1Electricity
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Vehicle Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt046271
IRS990/OtherExpensesGrp/ProgramServicesAmt114735
IRS990/OtherExpensesGrp/ProgramServicesAmt210553
IRS990/OtherExpensesGrp/ProgramServicesAmt38063
IRS990/OtherExpensesGrp/TotalAmt046271
IRS990/OtherExpensesGrp/TotalAmt114735
IRS990/OtherExpensesGrp/TotalAmt210553
IRS990/OtherExpensesGrp/TotalAmt38063
IRS990/OtherLiabilitiesGrp/EOYAmt01541
IRS990/OtherRevenueMiscGrp/BusinessCd0110000
IRS990/OtherRevenueMiscGrp/Desc0Logging
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc2Steven's Glen
IRS990/OtherRevenueMiscGrp/ExclusionAmt0402
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0402
IRS990/OtherRevenueTotalAmt0402
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045867
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068267
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114134
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05075
IRS990/PayrollTaxesGrp/ProgramServicesAmt07554
IRS990/PayrollTaxesGrp/TotalAmt012629
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03119
IRS990/PensionPlanContributionsGrp/TotalAmt03119
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Food Service
IRS990/ProgramServiceRevenueGrp/Desc1Lodging and Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0145208
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1174457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0145208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1174457
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048831
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0202405
IRS990/PYOtherRevenueAmt016902
IRS990/PYProgramServiceRevenueAmt0299159
IRS990/PYRevenuesLessExpensesAmt014942
IRS990/PYSalariesCompEmpBnftPaidAmt0147553
IRS990/PYTotalExpensesAmt0349958
IRS990/PYTotalRevenueAmt0364900
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0441939
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038291
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0605787
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt047793
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033905
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081698
IRS990ScheduleD/LandGrp/BookValueAmt020100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020100
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01284234
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0321761
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01605995
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01182
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OVERDRAFT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01352127
IRS990ScheduleD/TotalLiabilityAmt01541
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Education: Column (A) - Total = $2535; Column (B) - Program Services = $2535; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Garbage: Column (A) - Total = $1369; Column (B) - Program Services = $1369; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Honorarium: Column (A) - Total = $7095; Column (B) - Program Services = $7095; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous: Column (A) - Total = $7096; Column (B) - Program Services = $7096; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Nursing Supplies: Column (A) - Total = $140; Column (B) - Program Services = $140; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Pool Expenses: Column (A) - Total = $2428; Column (B) - Program Services = $2428; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Propane: Column (A) - Total = $2676; Column (B) - Program Services = $2676; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Property Taxes: Column (A) - Total = $226; Column (B) - Program Services = $226; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Recreation and equipment: Column (A) - Total = $7312; Column (B) - Program Services = $7312; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Supplies: Column (A) - Total = $6342; Column (B) - Program Services = $6342; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TELEPHONE: Column (A) - Total = $2655; Column (B) - Program Services = $0; Column (C) - Management & General = $2655; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Timber Expenses: Column (A) - Total = $576; Column (B) - Program Services = $576; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt038291
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0605787
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01514434
IRS990/TotalAssetsEOYAmt01957914
IRS990/TotalAssetsGrp/BOYAmt01514434
IRS990/TotalAssetsGrp/EOYAmt01957914
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0456583
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066640
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0266667
IRS990/TotalFunctionalExpensesGrp/TotalAmt0333307
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01541
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01541
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01514434
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01956373
IRS990/TotalProgramServiceExpensesAmt0266667
IRS990/TotalProgramServiceRevenueAmt0319665
IRS990/TotalRevenueGrp/ExclusionAmt0-1002
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0319665
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0775246
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01514434
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01957914
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,957,914
Liabilities
$1,541
Net assets
$1,956,373
Revenue
$775,246
Expenses
$333,307
Net income
$441,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.00$4.79$0.49$0.62$0.13
2023Summary only. Only limited summary data is available for this year.$4.92$0.00$4.92$0.87$0.52$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.00$4.58$2.27$0.44$1.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.00$2.75$1.16$0.36$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.04$1.95$0.18$0.26$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.00$2.04$0.47$0.38$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.78$0.33$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$0.36$0.35$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$0.43$0.40$0.03
2015Summary only. Only limited summary data is available for this year.$1.47$0.00$1.47$0.32$0.30$0.02
2014Summary only. Only limited summary data is available for this year.$1.45$0.00$1.45$0.30$0.29$0.01
2013Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$0.26$0.24$0.01
2012Summary only. Only limited summary data is available for this year.$1.43$0.00$1.43$0.77$0.22$0.55
2011Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.58$0.19$0.39