Civic Intelligence

Prime Time

990 • Fiscal year 2014 • EIN 91-1348128

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 10, 2015

6 S 2nd Street Suite 815Yakima, WA 98901

(509) 248-2854

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

42nd percentile

$42,600

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

35th percentile

-1.4%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-63%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$2,754,576

Down $39,252 (-1.4%) from 2013

Net Assets

Down

$2,753,111

Down $37,216 (-1.3%) from 2013

Liabilities

Down

$1,465

Down $2,036 (-58%) from 2013

Revenue

Down

$286,348

Down $486,377 (-63%) from 2013

Expenses

Up

$328,590

Up $79,310 (+32%) from 2013

Net Income

Down

-$42,242

Down $565,687 (-108%) from 2013

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,064,833Liabilities 2011: $1,981Net Assets 2011: $2,062,8522011Assets 2012: $2,240,173Liabilities 2012: $1,560Net Assets 2012: $2,238,6132012Assets 2013: $2,793,828Liabilities 2013: $3,501Net Assets 2013: $2,790,3272013Assets 2014: $2,754,576Liabilities 2014: $1,465Net Assets 2014: $2,753,1112014Assets 2015: $2,865,548Liabilities 2015: $2,344Net Assets 2015: $2,863,2042015Assets 2016: $2,747,880Liabilities 2016: $2,011Net Assets 2016: $2,745,8692016Assets 2017: $3,087,174Liabilities 2017: $2,194Net Assets 2017: $3,084,9802017Assets 2018: $2,897,414Liabilities 2018: $1,784Net Assets 2018: $2,895,6302018Assets 2019: $3,202,354Liabilities 2019: $1,168Net Assets 2019: $3,201,1862019Assets 2020: $3,190,403Liabilities 2020: $22,452Net Assets 2020: $3,167,9512020Assets 2021: $4,532,079Liabilities 2021: $4,029Net Assets 2021: $4,528,0502021Assets 2022: $3,965,320Liabilities 2022: $11,998Net Assets 2022: $3,953,3222022Assets 2023: $4,526,914Liabilities 2023: $38,071Net Assets 2023: $4,488,8432023Assets 2024: $4,619,303Liabilities 2024: $9,704Net Assets 2024: $4,609,5992024

Highlighted filing

2014

Assets$2,754,576
Liabilities$1,465
Net Assets$2,753,111

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $206,3242011Expenses 2012: $200,3412012Revenue 2013: $772,725Expenses 2013: $249,280Net Income 2013: $523,4452013Revenue 2014: $286,348Expenses 2014: $328,590Net Income 2014: -$42,2422014Revenue 2015: $558,560Expenses 2015: $400,877Net Income 2015: $157,6832015Revenue 2016: $268,699Expenses 2016: $419,012Net Income 2016: -$150,3132016Revenue 2017: $712,309Expenses 2017: $435,680Net Income 2017: $276,6292017Revenue 2018: $471,902Expenses 2018: $468,442Net Income 2018: $3,4602018Revenue 2019: $630,881Expenses 2019: $492,159Net Income 2019: $138,7222019Revenue 2020: $323,909Expenses 2020: $459,292Net Income 2020: -$135,3832020Revenue 2021: $1,728,472Expenses 2021: $475,995Net Income 2021: $1,252,4772021Revenue 2022: $503,286Expenses 2022: $504,860Net Income 2022: -$1,5742022Revenue 2023: $754,581Expenses 2023: $511,231Net Income 2023: $243,3502023Revenue 2024: $456,076Expenses 2024: $499,915Net Income 2024: -$43,8392024

Highlighted filing

2014

Revenue$286,348
Expenses$328,590
Net Income-$42,242
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 10, 2015
Return Version
2014v5.0
Gross Receipts
$305,216
Mission and Program Overview

Mission

Seek to enrich the lives of families with children who are seriously ill or disabled by providing an outdoor wilderness experience where families can enjoy themselves in a supportive atmosphere without financial burden.

Outdoor recreation for terminally ill children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,009,913$2,098,310▲ $88,397
Investments in Publicly Traded Securities$471,370$598,193▲ $126,823
Cash and Non-Interest-Bearing Accounts$307,478$56,120▼ $251,358
Savings and Temporary Cash Investments$4,067$1,953▼ $2,114
Pledges and Grants Receivable$1,000--
Total Assets$2,793,828$2,754,576▼ $39,252
Liabilities
Accounts Payable and Accrued Expenses$3,501$1,465▼ $2,036
Total Liabilities$3,501$1,465▼ $2,036
Net Assets / Fund Balance
Unrestricted Net Assets$2,499,149$2,454,947▼ $44,202
Permanently Rstr Net Assets$206,842$206,842→ $0
Temporarily Rstr Net Assets$84,336$91,322▲ $6,986
Total Net Assets Fund Balance$2,790,327$2,753,111▼ $37,216
Total Liabilities and Net Assets / Fund Balance$2,793,828$2,754,576▼ $39,252

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,027,814$561,830$2,589,644
Equipment$62,221$106,125$168,346
Other Land Buildings$8,275-$8,275

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$291,178-▲ $6,986-$298,164
2013$282,793$3,200▲ $5,184-$291,178
2012$272,714$3,300▲ $6,779-$282,793
2011$269,005$3,560▲ $149-$272,714
2010$258,938$3,875▲ $28,268$22,076$269,005
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cecile AnsonExecutive DirectorFT$42,000$600$42,600

Board Members and Trustees

NameTitle
Richard V HaapalaPresident
Mike BurnamVice President
Betty Jo MurrayBoard Member
Dave Berthon SrBoard Member
Dennis ClarkBoard Member
John MahaneyBoard Member
Sheri SmithBoard Member
Ralph BerthonMember at Large
Leanne AntonioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$262,958
Program Service Revenue
$0
Investment Income
$22,985
Other Revenue
$405
All Other Contributions
$234,829
Change in Net Assets
$-42,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,293
Salaries, Compensation, and Employee Benefits$70,297
Total Fundraising Expense$730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$129,426--$129,426
Office Expenses$29,459$13,173-$42,632
Current Officers, Directors, Trustees, and Key Employees$42,600--$42,600
Other Salaries and Wages$10,275$10,966-$21,241
Insurance$13,252$1,186-$14,438
Fees for Services Accounting-$10,937-$10,937
Occupancy-$8,064-$8,064
Payroll Taxes$5,541$915-$6,456
All Other Expenses$2,895$1,140$730$4,765
Other Expenses$3,600$1,667-$1,667
Advertising-$669-$669
Total Functional Expenses$279,143$48,717$730$328,590
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,623
Fundraising Gross Income$13,481
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$15,166$9,341$4,199$5,142
Leftover Turkey Trot$9,979$4,140$9,814$-5,674
Total Events$25,145$13,481$14,623$-1,142
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
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
No
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 A, Line 2

David berthon sr. And ralph berthon have a family relationship.

Form 990, Part VI, Section B, Line 11

The executive director reviews then provides the return to board members who also review the return prior to filing with the irs.

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

All employees and board members sign copies of the organizational policies, including the conflict of interest policy. The executive director and board president jointly enforce the policies. They are in regular discussion about prime time's business practices and prevent the organization from conducting any business for a fee with any business that is owned by a board member or board officer, or their respective families that could potentially influence the board's sound judgment while in the course of prime time business. The board president is the conduit for the reporting of a possible conflict, will investigate any potential conflict of interest, and will take necessary action with the help of the executive director.

Form 990, Part VI, Section B, Line 15A

The board of directors shall review the salaries or hourly rates paid to all full time and part time employees at the time the employee is hired and annually thereafter. The board of directors shall consider the performance and qualifications of each employee when setting or adjusting the salaries or hourly rates. As a frame of reference, salaries and hourly rates shall be compared to those paid by similar not for profit organizations. The salaries and hourly rates shall be determined at the time that the annual budget is adopted. The process is documented and was last done january 2014.

Form 990, Part VI, Section C, Line 19

Financial statement's and governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Prime Time
EIN
91-1348128
Phone
5092482854
Address
6 S 2ND STREET SUITE 815, YAKIMA, WA 98901
Doing Business As
Camp Prime Time

Signing Officer

Name
Leanne Antonio
Title
Treasurer
Phone
5092482854
Signed
2015-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Haapala
Formed
1986
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
312

Preparer

Firm
Moss Adams Llp
Address
PO BOX 22650, YAKIMA, WA 98907-2650
Preparer
Hanna Koreski
Phone
5092487750
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

No change from prior year.

Financial Statement Notes

PART V, LINE 4:

The organization's endowment consists of one permanently restricted fund established for general purposes.

PART X, LINE 2:

The organization is tax-exempt under provision of section 501(c)(3) of the internal revenue code except to the extent of any unrelated business taxable income as defined under irc sections 511 through 515. In accordance with requirements related to accounting for uncertainties in income taxes, the organization had no uncertain tax positions at december 31, 2014 and 2013.

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IRS990/OtherExpensesGrp/Desc2FAMILY CONNECTIONS EXPE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01667
IRS990/OtherExpensesGrp/ProgramServicesAmt037036
IRS990/OtherExpensesGrp/ProgramServicesAmt15059
IRS990/OtherExpensesGrp/ProgramServicesAmt23600
IRS990/OtherExpensesGrp/TotalAmt037036
IRS990/OtherExpensesGrp/TotalAmt15059
IRS990/OtherExpensesGrp/TotalAmt23600
IRS990/OtherExpensesGrp/TotalAmt31667
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010966
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010275
IRS990/OtherSalariesAndWagesGrp/TotalAmt021241
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0915
IRS990/PayrollTaxesGrp/ProgramServicesAmt05541
IRS990/PayrollTaxesGrp/TotalAmt06456
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0206842
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0206842
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICHARD HAAPALA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0675640
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035921
IRS990/PYOtherExpensesAmt0187207
IRS990/PYOtherRevenueAmt061164
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0523445
IRS990/PYSalariesCompEmpBnftPaidAmt062073
IRS990/PYTotalExpensesAmt0249280
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0772725
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-42242
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04067
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01953
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS FUNDRAISING REVENUE 2010 AMOUNT: $ 0. 2011 AMOUNT: $ 99,364. 2012 AMOUNT: $ 830. 2013 AMOUNT: $ 122,337. 2014 AMOUNT: $ 13,481. MISCELLANEOUS INCOME 2010 AMOUNT: $ 3,153. 2011 AMOUNT: $ 3,532. 2012 AMOUNT: $ 4,249. 2013 AMOUNT: $ 2,653. 2014 AMOUNT: $ 3,792
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0262958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0675590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0322425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0440012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0480069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02181054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015219
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079304
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85500
IRS990ScheduleA/PublicSupportPY170Pct00.81920
IRS990ScheduleA/PublicSupportTotal170Amt01932504
IRS990ScheduleA/SubstantialContributorsTotAmt0248550
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0262958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0675590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0322425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0440012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0480069
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02181054
IRS990ScheduleA/TotalSupportAmt02260358
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02027814
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0561830
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02589644
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0291178
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0298164
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06986
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0282793
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0291178
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05184
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0272714
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0282793
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06779
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0269005
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03560
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0272714
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0149
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0258938
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03875
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0269005
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028268
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt022076
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt062221
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106125
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0168346
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08275
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08275
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.69000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ENDOWMENT CONSISTS OF ONE PERMANENTLY RESTRICTED FUND ESTABLISHED FOR GENERAL PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS TAX-EXEMPT UNDER PROVISION OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE EXCEPT TO THE EXTENT OF ANY UNRELATED BUSINESS TAXABLE INCOME AS DEFINED UNDER IRC SECTIONS 511 THROUGH 515. IN ACCORDANCE WITH REQUIREMENTS RELATED TO ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2014 AND 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.31000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02098310
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011664
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05825
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05839
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014623
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LEFTOVER TURKEY TROT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09979
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013481
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1142
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0610
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0610
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014013
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04199
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09814
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID BERTHON SR. AND RALPH BERTHON HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THEN PROVIDES THE RETURN TO BOARD MEMBERS WHO ALSO REVIEW THE RETURN PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL EMPLOYEES AND BOARD MEMBERS SIGN COPIES OF THE ORGANIZATIONAL POLICIES, INCLUDING THE CONFLICT OF INTEREST POLICY. THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT JOINTLY ENFORCE THE POLICIES. THEY ARE IN REGULAR DISCUSSION ABOUT PRIME TIME'S BUSINESS PRACTICES AND PREVENT THE ORGANIZATION FROM CONDUCTING ANY BUSINESS FOR A FEE WITH ANY BUSINESS THAT IS OWNED BY A BOARD MEMBER OR BOARD OFFICER, OR THEIR RESPECTIVE FAMILIES THAT COULD POTENTIALLY INFLUENCE THE BOARD'S SOUND JUDGMENT WHILE IN THE COURSE OF PRIME TIME BUSINESS. THE BOARD PRESIDENT IS THE CONDUIT FOR THE REPORTING OF A POSSIBLE CONFLICT, WILL INVESTIGATE ANY POTENTIAL CONFLICT OF INTEREST, AND WILL TAKE NECESSARY ACTION WITH THE HELP OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS SHALL REVIEW THE SALARIES OR HOURLY RATES PAID TO ALL FULL TIME AND PART TIME EMPLOYEES AT THE TIME THE EMPLOYEE IS HIRED AND ANNUALLY THEREAFTER. THE BOARD OF DIRECTORS SHALL CONSIDER THE PERFORMANCE AND QUALIFICATIONS OF EACH EMPLOYEE WHEN SETTING OR ADJUSTING THE SALARIES OR HOURLY RATES. AS A FRAME OF REFERENCE, SALARIES AND HOURLY RATES SHALL BE COMPARED TO THOSE PAID BY SIMILAR NOT FOR PROFIT ORGANIZATIONS. THE SALARIES AND HOURLY RATES SHALL BE DETERMINED AT THE TIME THAT THE ANNUAL BUDGET IS ADOPTED. THE PROCESS IS DOCUMENTED AND WAS LAST DONE JANUARY 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL STATEMENT'S AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt084336
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt091322
IRS990/TempOrPermanentEndowmentsInd01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.01$4.61$0.46$0.50$0.04
2023Summary only. Only limited summary data is available for this year.$4.53$0.04$4.49$0.75$0.51$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.01$3.95$0.50$0.50$0.00
2021Summary only. Only limited summary data is available for this year.$4.53$0.00$4.53$1.73$0.48$1.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.02$3.17$0.32$0.46$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.00$3.20$0.63$0.49$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.00$2.90$0.47$0.47$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.00$3.08$0.71$0.44$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.00$2.75$0.27$0.42$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.86$0.56$0.40$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.29$0.33$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.77$0.25$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.00$2.24$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.00$2.06$0.21