Civic Intelligence

Camp Tapawingo Inc.

990 • Fiscal year 2019 • EIN 76-0774777

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 23, 2020

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

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

53rd percentile

4.1%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,037,826

Up $79,912 (+4.1%) from 2018

Net Assets

Up

$2,037,826

Up $81,453 (+4.2%) from 2018

Liabilities

Down

$0

Down $1,541 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin75th percentile

Revenue

Down

$466,030

Down $309,216 (-40%) from 2018

Expenses

Up

$384,577

Up $51,270 (+15%) from 2018

Net Income

Down

$81,453

Down $360,486 (-82%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2019

Assets$2,037,826
Liabilities$0
Net Assets$2,037,826
Open 2019 Filing

Operations Trend

Revenue Growth7th 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

2019

Revenue$466,030
Expenses$384,577
Net Income$81,453
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 23, 2020
Return Version
2019v5.0
Gross Receipts
$467,342
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$1,352,127$1,329,871▼ $22,256
Savings and Temporary Cash Investments$605,787$678,550▲ $72,763
Cash and Non-Interest-Bearing Accounts-$29,405-
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$1,957,914$2,037,826▲ $79,912
Other Assets Total-$0-
Liabilities
Other Liabilities$1,541--
Total Liabilities$1,541$0▼ $1,541
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,350,586$1,359,275▲ $8,689
Net Assets With Donor Restrictions$605,787$678,551▲ $72,764
Total Net Assets Fund Balance$1,956,373$2,037,826▲ $81,453
Total Liabilities and Net Assets / Fund Balance$1,957,914$2,037,826▲ $79,912

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,266,435$362,898$1,629,333
Equipment$43,336$39,842$83,178
Land$20,100-$20,100
Other Land Buildings-$1,182$1,182
Compensation and Service Providers
Top Officer Pay36th 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
$60,461
Program Service Revenue
$388,904
Investment Income
$13,373
Other Revenue
$3,292
All Other Contributions
$60,461
Change in Net Assets
$81,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,965
Salaries, Compensation, and Employee Benefits$172,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,577$46,252-$144,829
Depreciation Depletion$47,074--$47,074
All Other Expenses$38,528$2,618-$41,146
Insurance$15,326--$15,326
Other Employee Benefits-$13,594-$13,594
Other Expenses$12,224--$12,224
Payroll Taxes$7,186$3,371-$10,557
Fees for Services Accounting$4,925--$4,925
Pension Plan Contributions-$3,632-$3,632
Office Expenses$2,825--$2,825
Advertising$1,469--$1,469
Total Functional Expenses$315,110$69,467$0$384,577
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, 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
2020-06-23

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

“Education: Column (A) - Total = $670; Column (B) - Program Services = $670; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Garbage: Column (A) - Total = $1607; Column (B) - Program Services = $1607; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Honorarium: Column (A) - Total = $4175; Column (B) - Program Services = $4175; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Nursing Supplies: Column (A) - Total = $370; Column (B) - Program Services = $370; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Pool Expenses: Column (A) - Total = $1459; Column (B) - Program Services = $1459; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Propane: Column (A) - Total = $3184; Column (B) - Program Services = $3184; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Property Taxes: Column (A) - Total = $236; Column (B) - Program Services = $236; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Recreation and equipment: 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

“Summer program: Column (A) - Total = $824; Column (B) - Program Services = $824; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Supplies: Column (A) - Total = $7203; Column (B) - Program Services = $7203; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $2618; Column (B) - Program Services = $0; Column (C) - Management & General = $2618; Column (D) - Fundraising = $0”

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

“Timber Expenses: Column (A) - Total = $6877; Column (B) - Program Services = $6877; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Vehicle Expense: Column (A) - Total = $7003; Column (B) - Program Services = $7003; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Water system: Column (A) - Total = $4920; Column (B) - Program Services = $4920; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetAssetsOrFundBalancesBOYAmt01956373
IRS990/NetAssetsOrFundBalancesEOYAmt02037826
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt01906
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01906
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01350586
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01359275
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02825
IRS990/OfficeExpensesGrp/TotalAmt02825
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013594
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013594
IRS990/OtherExpensesGrp/Desc0Food Purchases
IRS990/OtherExpensesGrp/Desc1Electricity
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ProgramServicesAmt055545
IRS990/OtherExpensesGrp/ProgramServicesAmt117392
IRS990/OtherExpensesGrp/ProgramServicesAmt214039
IRS990/OtherExpensesGrp/ProgramServicesAmt312224
IRS990/OtherExpensesGrp/TotalAmt055545
IRS990/OtherExpensesGrp/TotalAmt117392
IRS990/OtherExpensesGrp/TotalAmt214039
IRS990/OtherExpensesGrp/TotalAmt312224
IRS990/OtherLiabilitiesGrp/BOYAmt01541
IRS990/OtherRevenueMiscGrp/BusinessCd0110000
IRS990/OtherRevenueMiscGrp/Desc0Logging
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc2Steven's Glen
IRS990/OtherRevenueMiscGrp/ExclusionAmt01386
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01386
IRS990/OtherRevenueTotalAmt01386
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046252
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098577
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144829
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03371
IRS990/PayrollTaxesGrp/ProgramServicesAmt07186
IRS990/PayrollTaxesGrp/TotalAmt010557
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03632
IRS990/PensionPlanContributionsGrp/TotalAmt03632
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Food Service
IRS990/ProgramServiceRevenueGrp/Desc1Lodging and Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0173295
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1215609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0173295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1215609
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0456583
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0193501
IRS990/PYOtherRevenueAmt0-1033
IRS990/PYProgramServiceRevenueAmt0319665
IRS990/PYRevenuesLessExpensesAmt0441939
IRS990/PYSalariesCompEmpBnftPaidAmt0139806
IRS990/PYTotalExpensesAmt0333307
IRS990/PYTotalRevenueAmt0775246
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt081453
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0605787
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0678550
IRS990ScheduleA/ChurchInd0X
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt043336
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039842
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083178
IRS990ScheduleD/LandGrp/BookValueAmt020100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020100
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01266435
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0362898
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01629333
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01182
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01182
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01329871
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Education: Column (A) - Total = $670; Column (B) - Program Services = $670; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Garbage: Column (A) - Total = $1607; Column (B) - Program Services = $1607; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Honorarium: Column (A) - Total = $4175; Column (B) - Program Services = $4175; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Nursing Supplies: Column (A) - Total = $370; Column (B) - Program Services = $370; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Pool Expenses: Column (A) - Total = $1459; Column (B) - Program Services = $1459; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Propane: Column (A) - Total = $3184; Column (B) - Program Services = $3184; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Property Taxes: Column (A) - Total = $236; Column (B) - Program Services = $236; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Recreation and equipment: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Summer program: Column (A) - Total = $824; Column (B) - Program Services = $824; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies: Column (A) - Total = $7203; Column (B) - Program Services = $7203; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE: Column (A) - Total = $2618; Column (B) - Program Services = $0; Column (C) - Management & General = $2618; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Timber Expenses: Column (A) - Total = $6877; Column (B) - Program Services = $6877; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Vehicle Expense: Column (A) - Total = $7003; Column (B) - Program Services = $7003; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Water system: Column (A) - Total = $4920; Column (B) - Program Services = $4920; 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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01957914
IRS990/TotalAssetsEOYAmt02037826
IRS990/TotalAssetsGrp/BOYAmt01957914
IRS990/TotalAssetsGrp/EOYAmt02037826
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060461
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069467
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0315110
IRS990/TotalFunctionalExpensesGrp/TotalAmt0384577
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01541
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01541
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01956373
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02037826
IRS990/TotalProgramServiceExpensesAmt0315110
IRS990/TotalProgramServiceRevenueAmt0388904
IRS990/TotalRevenueGrp/ExclusionAmt016665
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0388904
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0466030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01957914
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02037826
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 189
IRS990/USAddress/CityNm0Falls City
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097344
IRS990/VotingMembersGoverningBodyCnt08

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,037,826
Liabilities
$0
Net assets
$2,037,826
Revenue
$466,030
Expenses
$384,577
Net income
$81,453
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
2019Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.47$0.38$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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