Civic Intelligence

Prime Time

990 • Fiscal year 2015 • EIN 91-1348128

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 01, 2016

Organization Profilewww.campprimetime.org
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

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

61st percentile

4.0%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

95%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$2,865,548

Up $110,972 (+4.0%) from 2014

Net Assets

Up

$2,863,204

Up $110,093 (+4.0%) from 2014

Liabilities

Up

$2,344

Up $879 (+60%) from 2014

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin84th percentile

Revenue

Up

$558,560

Up $272,212 (+95%) from 2014

Expenses

Up

$400,877

Up $72,287 (+22%) from 2014

Net Income

Up

$157,683

Up $199,925 (+473%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2015

Assets$2,865,548
Liabilities$2,344
Net Assets$2,863,204
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

2015

Revenue$558,560
Expenses$400,877
Net Income$157,683
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$791,946
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$2,098,310$1,928,362▼ $169,948
Investments in Publicly Traded Securities$598,193$674,040▲ $75,847
Cash and Non-Interest-Bearing Accounts$56,120$257,368▲ $201,248
Savings and Temporary Cash Investments$1,953$5,778▲ $3,825
Total Assets$2,754,576$2,865,548▲ $110,972
Liabilities
Accounts Payable and Accrued Expenses$1,465$2,344▲ $879
Total Liabilities$1,465$2,344▲ $879
Net Assets / Fund Balance
Unrestricted Net Assets$2,454,947$2,555,109▲ $100,162
Permanently Rstr Net Assets$206,842$207,342▲ $500
Temporarily Rstr Net Assets$91,322$100,753▲ $9,431
Total Net Assets Fund Balance$2,753,111$2,863,204▲ $110,093
Total Liabilities and Net Assets / Fund Balance$2,754,576$2,865,548▲ $110,972

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,848,923$752,936$2,601,859
Equipment$78,739$108,774$187,513
Other Land Buildings$700-$700

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$298,164$500▲ $9,431-$308,095
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Cecile AnsonExecutive DirectorFT$43,260$43,260

Board Members and Trustees

NameTitle
Richard V HaapalaPresident
Mike Burnamvice preSIDENT
Betty Jo MurrayBoard member
Dave Berthon SrBoard member
Dennis ClarkBoard member
Jim CarterBoard Member
Ralph BerthonBoard Member
Sheri SmithBoard member
John MahaneySecretary
Leanne AntonioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$319,463
Program Service Revenue
$0
Investment Income
$20,850
Other Revenue
$218,247
All Other Contributions
$255,593
Change in Net Assets
$157,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$321,824
Salaries, Compensation, and Employee Benefits$79,053
Total Fundraising Expense$483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$204,534--$204,534
Office Expenses$29,256$20,917-$50,173
Current Officers, Directors, Trustees, and Key Employees$43,260--$43,260
Other Salaries and Wages$14,310$14,074-$28,384
Insurance$15,628$1,210-$16,838
Fees for Services Accounting-$11,023-$11,023
Payroll Taxes$6,240$1,169-$7,409
Occupancy-$6,864-$6,864
All Other Expenses$2,916$721$483$4,120
Other Expenses$1,385--$1,385
Advertising-$463-$463
Total Functional Expenses$343,953$56,441$483$400,877
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$281,723
Fundraising Direct Expenses$65,312
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$316,705$258,978$26,735$232,243
Xmas Tree Recycling$17,514$15,314-$15,314
Total Events$342,538$281,723$65,312$216,411
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

“Annually 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

“Annually 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

“Annually the Board of Directors shall review the salary of the Executive Director, considering the performance of the person and comparing the amount to what is paid by other not-for-profit organizations.”

Form 990, Part VI, Section C, line 19

“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
2016-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Haapala
Formed
1986
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
310

Preparer

Firm
Moss Adams LLP
Address
PO Box 22650, Yakima, WA 98907-2650
Preparer
Cathy Sterbenz
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, 2015 and 2014. The organization files a U.S. federal income tax return.”

Raw XML AppendixShowing 400 of 490 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/OccupancyGrp/TotalAmt06864
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020917
IRS990/OfficeExpensesGrp/ProgramServicesAmt029256
IRS990/OfficeExpensesGrp/TotalAmt050173
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Boat/Dock Expense
IRS990/OtherExpensesGrp/Desc1Dues & Subscription
IRS990/OtherExpensesGrp/Desc2Family Connections Expe
IRS990/OtherExpensesGrp/Desc3Recreation Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt019404
IRS990/OtherExpensesGrp/ProgramServicesAmt14820
IRS990/OtherExpensesGrp/ProgramServicesAmt22200
IRS990/OtherExpensesGrp/ProgramServicesAmt31385
IRS990/OtherExpensesGrp/TotalAmt019404
IRS990/OtherExpensesGrp/TotalAmt14820
IRS990/OtherExpensesGrp/TotalAmt22200
IRS990/OtherExpensesGrp/TotalAmt31385
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014074
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014310
IRS990/OtherSalariesAndWagesGrp/TotalAmt028384
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01169
IRS990/PayrollTaxesGrp/ProgramServicesAmt06240
IRS990/PayrollTaxesGrp/TotalAmt07409
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0206842
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0207342
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICHARD HAAPALA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0262958
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022985
IRS990/PYOtherExpensesAmt0258293
IRS990/PYOtherRevenueAmt0405
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-42242
IRS990/PYSalariesCompEmpBnftPaidAmt070297
IRS990/PYTotalExpensesAmt0328590
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0286348
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0157683
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01953
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05778
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS FUNDRAISING REVENUE 2011 AMOUNT: $ 99,364. 2012 AMOUNT: $ 830. 2013 AMOUNT: $ 122,337. 2014 AMOUNT: $ 13,481. 2015 AMOUNT: $ 281,723. MISCELLANEOUS INCOME 2011 AMOUNT: $ 3,532. 2012 AMOUNT: $ 4,249. 2013 AMOUNT: $ 2,653. 2014 AMOUNT: $ 3,792 2015 AMOUNT: $ 5,066
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0319463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0262958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0675590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0322425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0440012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02020448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010553
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079849
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0522904
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78990
IRS990ScheduleA/PublicSupportPY170Pct00.85500
IRS990ScheduleA/PublicSupportTotal170Amt01659094
IRS990ScheduleA/SubstantialContributorsTotAmt0361354
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0319463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0262958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0675590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0322425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0440012
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02020448
IRS990ScheduleA/TotalSupportAmt02100297
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/BookValueAmt01848923
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0752936
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02601859
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0298164
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0308095
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09431
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0291178
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0298164
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06986
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0282793
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0291178
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05184
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0272714
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0282793
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06779
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0269005
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03560
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0272714
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0149
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt078739
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108774
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0187513
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0700
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0700
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.67000
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, 2015 and 2014. The organization files a U.S. federal income tax return.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.33000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01928362
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt060815
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt057727
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0888
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt065312
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0XMAS TREE RECYCLING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt033931
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0390
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt034321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0316705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0342538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0258978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0281723
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0216411
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01256
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027991
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026735
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0David Berthon Sr. and Ralph Berthon have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually the executive director reviews then provides the return to board members who also review the return prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annually 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.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,865,548
Liabilities
$2,344
Net assets
$2,863,204
Revenue
$558,560
Expenses
$400,877
Net income
$157,683
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
Peer Organizations

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