Civic Intelligence

Camp Fire USA Samish Council

990 • Fiscal year 2022 • EIN 91-0600598

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 03, 2023

Organization ProfileWWW.CAMPFIRESAMISH.ORG
1321 King StreetBellingham, WA 98229

(360) 733-5710

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.43x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.84x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

31st percentile

-1.7%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$90,506

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

60th percentile

5.6%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,676,846

Up $88,480 (+5.6%) from 2021

Net Assets

Up

$951,599

Up $2,967 (+0.3%) from 2021

Liabilities

Up

$725,247

Up $85,513 (+13%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin31st percentile

Revenue

Up

$858,578

Up $108,229 (+14%) from 2021

Expenses

Up

$873,218

Up $271,266 (+45%) from 2021

Net Income

Down

-$14,640

Down $163,037 (-110%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $997,743Liabilities 2011: $51,449Net Assets 2011: $946,2942011Assets 2012: $973,819Liabilities 2012: $47,083Net Assets 2012: $926,7362012Assets 2013: $995,698Liabilities 2013: $8,121Net Assets 2013: $987,5772013Assets 2014: $994,786Liabilities 2014: $12,464Net Assets 2014: $982,3222014Assets 2015: $988,009Liabilities 2015: $15,252Net Assets 2015: $972,7572015Assets 2016: $986,148Liabilities 2016: $9,492Net Assets 2016: $976,6562016Assets 2017: $996,066Liabilities 2017: $17,324Net Assets 2017: $978,7422017Assets 2018: $990,717Liabilities 2018: $31,392Net Assets 2018: $959,3252018Assets 2019: $1,002,560Liabilities 2019: $19,798Net Assets 2019: $982,7622019Assets 2020: $1,151,632Liabilities 2020: $351,397Net Assets 2020: $800,2352020Assets 2021: $1,588,366Liabilities 2021: $639,734Net Assets 2021: $948,6322021Assets 2022: $1,676,846Liabilities 2022: $725,247Net Assets 2022: $951,5992022Assets 2023: $1,752,877Liabilities 2023: $912,504Net Assets 2023: $840,3732023Assets 2024: $1,695,129Liabilities 2024: $931,411Net Assets 2024: $763,7182024

Highlighted filing

2022

Assets$1,676,846
Liabilities$725,247
Net Assets$951,599
Open 2022 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $247,5592011Expenses 2012: $267,6802012Revenue 2013: $356,889Expenses 2013: $296,048Net Income 2013: $60,8412013Revenue 2014: $338,515Expenses 2014: $343,770Net Income 2014: -$5,2552014Revenue 2015: $377,909Expenses 2015: $387,474Net Income 2015: -$9,5652015Revenue 2016: $406,902Expenses 2016: $403,002Net Income 2016: $3,9002016Revenue 2017: $516,354Expenses 2017: $514,340Net Income 2017: $2,0142017Revenue 2018: $542,744Expenses 2018: $562,161Net Income 2018: -$19,4172018Revenue 2019: $657,249Expenses 2019: $633,812Net Income 2019: $23,4372019Revenue 2020: $222,987Expenses 2020: $405,514Net Income 2020: -$182,5272020Revenue 2021: $750,349Expenses 2021: $601,952Net Income 2021: $148,3972021Revenue 2022: $858,578Expenses 2022: $873,218Net Income 2022: -$14,6402022Revenue 2023: $909,071Expenses 2023: $1,015,676Net Income 2023: -$106,6052023Revenue 2024: $1,186,289Expenses 2024: $1,262,944Net Income 2024: -$76,6552024

Highlighted filing

2022

Revenue$858,578
Expenses$873,218
Net Income-$14,640
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 3, 2023
Return Version
2022v5.0
Gross Receipts
$882,839
Mission and Program Overview

Mission

Build caring, confident youth and future leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$960,314$981,888▲ $21,574
Accounts Receivable$154,243$257,962▲ $103,719
Cash and Non-Interest-Bearing Accounts$111,252$223,057▲ $111,805
Savings and Temporary Cash Investments$356,965$207,120▼ $149,845
Prepaid Expenses and Deferred Charges$5,592$6,388▲ $796
Total Assets$1,588,366$1,676,846▲ $88,480
Other Assets Total$0$431▲ $431
Liabilities
Unsecured Notes Loans Payable$399,900$399,900→ $0
Deferred Revenue$210,988$297,911▲ $86,923
Accounts Payable and Accrued Expenses$28,846$27,436▼ $1,410
Total Liabilities$639,734$725,247▲ $85,513
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$875,002$905,984▲ $30,982
Net Assets With Donor Restrictions$73,630$45,615▼ $28,015
Total Net Assets Fund Balance$948,632$951,599▲ $2,967
Total Liabilities and Net Assets / Fund Balance$1,588,366$1,676,846▲ $88,480

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$238,549$776,926$1,015,475
Land$743,339-$743,339
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erin WalkerCEO & Ex OfficioFT$90,506$90,506

Board Members and Trustees

NameTitle
Tracy OsbornPresident
Alice SigurdsonVice President
Erik JohnsonMember at Large
Jonathan YouslingMember at Large
Kari HrutfiordMember at Large
Spencer RoozenMember at Large
Ann RaishMember at Large (feb Thru November)
Olea MillsMember at Large (march Thru December)
Bonita HaggithSecretary (april Thru December)
Shaun WesenSecretary (jan Thru March)
Kayla Hemmingson KennettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$272,538
Program Service Revenue
$524,360
Investment Income
$-506
Other Revenue
$62,186
All Other Contributions
$130,554
Change in Net Assets
$-14,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$531,804
Salaries, Compensation, and Employee Benefits$341,414
Total Fundraising Expense$124,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,080$19,219$51,378$181,677
Current Officers, Directors, Trustees, and Key Employees$55,209$9,051$26,246$90,506
Payroll Taxes$26,484$7,921$14,284$48,689
Office Expenses$9,480$8,738$6,798$25,016
Depreciation Depletion$24,464--$24,464
Other Employee Benefits$8,700$7,065$4,777$20,542
Fees for Services Other$11,779$2,256$5,885$19,920
Occupancy$11,048$2,517$6,022$19,587
Interest-$14,914-$14,914
Insurance$8,143$1,606$4,452$14,201
Fees for Services Accounting$5,855$1,248$3,265$10,368
Other Expenses$2,874$13$136$3,010
All Other Expenses$570$100-$670
Total Functional Expenses$674,224$74,862$124,132$873,218
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,579
Fundraising Gross Income$7,290
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$51,040$7,290$3,310$3,980
Total Events$51,040$7,290$23,579$-16,289
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the board of directors and the executive director prior to signing and submission.”

Form 990, Part VI, Section B, Line 12C

“Officers directors, and key employees are asked annually to identify any potential conflict of interests and to also identify any during the year. They also also signed conflict of interest agreement. Upon any such potential conflict of interest, the board makes a determination of whether the individual can remain with the organization or whether the situation must be changed to prevent conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The executive director sets compensation for other key employees using local salary survey data and conducts annual salary reviews. The compensation is reviewed by the board as part of the budget approval.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are made available to the public upon request to the executive director.”

Filing and Contact Details

Filer

Filer Name
Camp Fire Samish
EIN
91-0600598
Phone
3607335710
Address
1321 KING STREET, BELLINGHAM, WA 98229
Doing Business As
Camp Fire Samish

Signing Officer

Name
Marcus Roskamp
Title
Director
Phone
3607335710
Signed
2023-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcus Roskamp
Formed
1921
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
75
Volunteers
292

Preparer

Firm
Vshpllc
Address
200 E GEORGE HOPPER ROAD, BURLINGTON, WA 98233
Preparer
Matthew Roetcisoender
Phone
3607074290
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes to oversight process.”

Raw XML AppendixShowing 400 of 505 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/Desc0CAMPS AND OUTDOOR EDUCATIONRESIDENT CAMP CAMPERS LEARN HOW TO INTERACT AND BECOME PART OF A COMMUNITY BY PLANNING THEIR OWN PROGRAM AT THEIR DEVELOPMENTAL LEVEL. THEY BUILD SELF ESTEEM AND CONFIDENCE WITH CHALLENGE ACTIVITIES, ARCHERY, CLIMBING WALLS, CANOES, OUTDOOR LIVING, AND MUCH MORE. YOUTH MAKE NEW FRIENDS AND HAVE THE TIME OF THEIR LIVES! RESIDENT/OVERNIGHT CAMP CAMPERS ENTERING 1ST THROUGH 12TH GRADE ATTEND HALF AND ONE WEEK THEMED OVERNIGHT CAMP PROGRAMS. THEY TAKE PART IN ACTIVITIES THAT ARE DESIGNED TO BUILD SELF WORTH, CONFIDENCE, AND INDIVIDUAL GROWTH WHILE INCORPORATING CAMP KIRBY'S EXTRAORDINARY NATURAL SURROUNDINGS. FULL-WEEK DAY CAMP YOUTH ENJOY THE UNIQUE FEATURES OF CAMP KIRBY AND ENGAGE IN ACTIVITIES SUCH AS ARCHERY, CRAFTS, OUTDOOR COOKING, AND ACTIVITIES DESIGNED TO PROMOTE ENGAGEMENT WITH NATURE. IMAGINATIONS ARE IGNITED THROUGH THESE FOUR DAY THEMED ADVENTURES OFFERED TO YOUTH ENTERING KINDERGARTEN THOUGH 6TH GRADE. OUTDOOR EDUCATION YOUTH THRIVE IN EXCITING LEARNING EXPERIENCES THROUGH HANDS-ON PROJECTS AND ACTIVITIES THAT INCREASE ENVIROMENTLA AWARENESS AND APPRECIATION FOR THE WORLD AROUND THEM. THE POWER OF NATURE AWAKENS A CHILD'S SENSES, CURIOSITY, AND DESIRE TO LEARN. THIS COLLABORATIVE PROGRAM SHARED WITH TEACHERS, PARENTS, AND SCHOOL ADMINISTRATORS INFLUENCES STUDENTS LIVES AND MAKES A POSITIVE IMPACT ON THE ENVIRONMENT. SINGLE-DAY THEMED DAY CAMP YOUTH LEARN VALUABLE SKILLS AND PARTICIPATE IN NEW ADVENTURES, WHILE SPENDING TIME WITH THEIR PEERS IN A SAFE AND ENERGIZING ENVIRONMENT. CLASSES AND ACTIVITIES ARE HELD AT CAMP KIRBY DURING THE SHCOOL YEAR ON OUT OF SCHOOL DAYS. ALUMNI AND FAMILY CAMP WEEKENDS ALLOW FAMILIES AND CAMP KIRBY ALUMNI TO EXPERIENCE THE MAGIC OF CAMP THROUGH TRADITIONAL ACTIVIITES SUCH AS ARTS AND CRAFTS AND ARCHERY, WHILE ALSO ALLOWING THEM UNSTRUCTURED TIME TO ENJOY EACH OTHER'S COMPANY AND MAKE NEW FRIENDS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY (APRIL THRU DECEMBER)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LARGE
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt04452
IRS990/InsuranceGrp/ManagementAndGeneralAmt01606
IRS990/InsuranceGrp/ProgramServicesAmt08143
IRS990/InsuranceGrp/TotalAmt014201
IRS990/InterestGrp/ManagementAndGeneralAmt014914
IRS990/InterestGrp/TotalAmt014914
IRS990/InvestmentIncomeGrp/ExclusionAmt0176
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0176
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0776926
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0960314
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0981888
IRS990/LandBldgEquipCostOrOtherBssAmt01758814
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0682
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE INSPIRE AND EMPOWER ALL YOUTH TO DISCOVER THEIR SPARK, CONNECT WITH OTHERS, DEVELOP LEADERSHIP SKILLS, BUILD CHARACTER, AND THRIVE IN THE NATURAL WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0948632
IRS990/NetAssetsOrFundBalancesEOYAmt0951599
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-682
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-682
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16289
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16289
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt078475
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt078475
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0875002
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0905984
IRS990/NoncashContributionsAmt017352
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06022
IRS990/OccupancyGrp/ManagementAndGeneralAmt02517
IRS990/OccupancyGrp/ProgramServicesAmt011048
IRS990/OccupancyGrp/TotalAmt019587
IRS990/OfficeExpensesGrp/FundraisingAmt06798
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08738
IRS990/OfficeExpensesGrp/ProgramServicesAmt09480
IRS990/OfficeExpensesGrp/TotalAmt025016
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0431
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04777
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07065
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08700
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020542
IRS990/OtherExpensesGrp/Desc0CAMP PROGRAMS
IRS990/OtherExpensesGrp/Desc1STAFF AND VOLUNTEER DEV
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0844
IRS990/OtherExpensesGrp/FundraisingAmt145
IRS990/OtherExpensesGrp/FundraisingAmt2136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113
IRS990/OtherExpensesGrp/ProgramServicesAmt0383401
IRS990/OtherExpensesGrp/ProgramServicesAmt110695
IRS990/OtherExpensesGrp/ProgramServicesAmt24442
IRS990/OtherExpensesGrp/ProgramServicesAmt32874
IRS990/OtherExpensesGrp/TotalAmt0383401
IRS990/OtherExpensesGrp/TotalAmt111753
IRS990/OtherExpensesGrp/TotalAmt24500
IRS990/OtherExpensesGrp/TotalAmt33010
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051378
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019219
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111080
IRS990/OtherSalariesAndWagesGrp/TotalAmt0181677
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014284
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07921
IRS990/PayrollTaxesGrp/ProgramServicesAmt026484
IRS990/PayrollTaxesGrp/TotalAmt048689
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05592
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06388
IRS990/PrincipalOfficerNm0MARCUS ROSKAMP
IRS990/PriorPeriodAdjustmentsAmt017607
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMP REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc1TEEN SERVICE AND LEADE
IRS990/ProgramServiceRevenueGrp/Desc2CAMP STORE
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0478834
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122576
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222460
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0478834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3490
IRS990/ProgSrvcAccomActy2Grp/Desc0TEEN SERVICE AND LEADERSHIPTEENS ARE EMPOWERED TO BECOME LEADERS IN THEIR COMMUNITY AND PREPARED FOR WHEREVER THEIR FUTURE WILL TAKE THEM. TEEN PROGRAMS OFFER ADVANCED LEADERSHIP AND SKILL-BUILDING, AND ARE GREAT FOR INDIVIDUALS, CLUBS, OR GROUPS. COUNSELOR-IN-TRAINING (CIT) - TEENS ENTERING 11TH AND 12TH GRADE CAN APPLY FOR POSITIONS IN OUR LEARNING-INTENSIVE LEADERSHIP PROGRAM AT CAMP KIRBY'S OVERNIGHT CAMP. THEY PARTICIPATE IN A SIX-WEEK PROGRAM SPREAD OVER TWO SUMMERS GEARED TOWARD PREPARING THEM FOR FUTURE POSITIONS ON CAMP KIRBY'S STAFF THROUGH MENTORING, AND SKILL BUILDING.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt022576
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0306095
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0125
IRS990/PYOtherExpensesAmt0322406
IRS990/PYOtherRevenueAmt018531
IRS990/PYProgramServiceRevenueAmt0425598
IRS990/PYRevenuesLessExpensesAmt0148397
IRS990/PYSalariesCompEmpBnftPaidAmt0279546
IRS990/PYTotalExpensesAmt0601952
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0750349
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-14640
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt078475
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0501102
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0356965
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0207120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0272538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0306095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0117318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0787919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt074390
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0275017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-1860
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt047134
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02636
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01514
IRS990ScheduleA/OtherIncome170Grp/TotalAmt049424
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70830
IRS990ScheduleA/PublicSupportPY170Pct00.66020
IRS990ScheduleA/PublicSupportTotal170Amt0787919
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0272538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0306095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0117318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039269
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0787919
IRS990ScheduleA/TotalSupportAmt01112360
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0238549
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0776926
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01015475
IRS990ScheduleD/LandGrp/BookValueAmt0743339
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0743339
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0981888
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt043750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt043750
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023579
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02917
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02917
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07290

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,676,846
Liabilities
$725,247
Net assets
$951,599
Revenue
$858,578
Expenses
$873,218
Net income
-$14,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.93$0.76$1.19$1.26$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.91$0.84$0.91$1.02$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.73$0.95$0.86$0.87$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.64$0.95$0.75$0.60$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.35$0.80$0.22$0.41$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.98$0.66$0.63$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.96$0.54$0.56$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.98$0.52$0.51$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.41$0.40$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$0.38$0.39$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.34$0.34$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.36$0.30$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.05$0.93$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.05$0.95$0.25