Civic Intelligence

Prime Time

990 • Fiscal year 2016 • EIN 91-1348128

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

6th percentile

-56%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$44,504

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

24th percentile

-4.1%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$2,747,880

Down $117,668 (-4.1%) from 2015

Net Assets

Down

$2,745,869

Down $117,335 (-4.1%) from 2015

Liabilities

Down

$2,011

Down $333 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin6th percentile

Revenue

Down

$268,699

Down $289,861 (-52%) from 2015

Expenses

Up

$419,012

Up $18,135 (+4.5%) from 2015

Net Income

Down

-$150,313

Down $307,996 (-195%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2016

Assets$2,747,880
Liabilities$2,011
Net Assets$2,745,869
Open 2016 Filing

Operations Trend

Revenue Growth5th 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

2016

Revenue$268,699
Expenses$419,012
Net Income-$150,313
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$300,455
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$1,928,362$1,733,213▼ $195,149
Investments in Publicly Traded Securities$674,040$958,476▲ $284,436
Cash and Non-Interest-Bearing Accounts$257,368$53,684▼ $203,684
Savings and Temporary Cash Investments$5,778$2,507▼ $3,271
Total Assets$2,865,548$2,747,880▼ $117,668
Liabilities
Accounts Payable and Accrued Expenses$2,344$2,011▼ $333
Total Liabilities$2,344$2,011▼ $333
Net Assets / Fund Balance
Unrestricted Net Assets$2,555,109$2,437,774▼ $117,335
Permanently Rstr Net Assets$207,342$207,342→ $0
Temporarily Rstr Net Assets$100,753$100,753→ $0
Total Net Assets Fund Balance$2,863,204$2,745,869▼ $117,335
Total Liabilities and Net Assets / Fund Balance$2,865,548$2,747,880▼ $117,668

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,662,262$944,720$2,606,982
Equipment$69,925$126,068$195,993
Other Land Buildings$1,026-$1,026

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$308,095$75▲ $14,044-$322,214
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
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cecile AnsonExecutive DirectorFT$44,504$44,504

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
Enero MaciasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,780
Program Service Revenue
$0
Investment Income
$30,680
Other Revenue
$8,239
All Other Contributions
$224,405
Change in Net Assets
$-150,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$339,799
Salaries, Compensation, and Employee Benefits$79,213
Total Fundraising Expense$7,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$209,078--$209,078
Office Expenses$34,018$14,463-$48,481
Current Officers, Directors, Trustees, and Key Employees$44,504--$44,504
Other Salaries and Wages$15,249$11,981-$27,230
Insurance$16,386$1,232-$17,618
All Other Expenses$3,002$1,371$7,964$12,337
Fees for Services Accounting-$10,700-$10,700
Occupancy-$8,064-$8,064
Payroll Taxes$6,550$929-$7,479
Other Expenses$6,549--$6,549
Advertising-$3,024-$3,024
Travel$222--$222
Total Functional Expenses$359,284$51,764$7,964$419,012
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,053
Fundraising Direct Expenses$15,426
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Xmas Tree Recycling$12,912$12,912$1,493$11,419
Turkey Trot$10,141$10,141$10,487$-346
Total Events$23,053$23,053$15,426$7,627
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 11B

“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 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. This process is documented in the organization's files.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy, and financial statements 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
Enero Macias
Title
Treasurer
Phone
5092482854
Signed
2017-11-13
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
325

Preparer

Firm
Moss Adams LLP
Address
PO Box 22650, Yakima, WA 98907-2650
Preparer
Pam Cleaver
Phone
5092487750
Supplemental Narrative

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, 2016 and 2015. The organization files a U.S. federal income tax return.”

Raw XML AppendixShowing 400 of 478 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/OfficeExpensesGrp/TotalAmt048481
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Boat/Dock Expense
IRS990/OtherExpensesGrp/Desc1Recreation Expense
IRS990/OtherExpensesGrp/Desc2Dues & Subscription
IRS990/OtherExpensesGrp/ProgramServicesAmt016005
IRS990/OtherExpensesGrp/ProgramServicesAmt17721
IRS990/OtherExpensesGrp/ProgramServicesAmt26549
IRS990/OtherExpensesGrp/TotalAmt016005
IRS990/OtherExpensesGrp/TotalAmt17721
IRS990/OtherExpensesGrp/TotalAmt26549
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011981
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015249
IRS990/OtherSalariesAndWagesGrp/TotalAmt027230
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0929
IRS990/PayrollTaxesGrp/ProgramServicesAmt06550
IRS990/PayrollTaxesGrp/TotalAmt07479
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0207342
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0207342
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICHARD HAAPALA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0319463
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020850
IRS990/PYOtherExpensesAmt0321824
IRS990/PYOtherRevenueAmt0218247
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0157683
IRS990/PYSalariesCompEmpBnftPaidAmt079053
IRS990/PYTotalExpensesAmt0400877
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0558560
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-150313
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05778
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02507
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Gross Fundraising Revenue 2012 Amount: $ 830. 2013 Amount: $ 122,337. 2014 Amount: $ 13,481. 2015 Amount: $ 281,723. 2016 Amount: $ 23,053. Miscellaneous Income 2012 Amount: $ 4,249. 2013 Amount: $ 2,653. 2014 Amount: $ 3,792. 2015 Amount: $ 5,066. 2016 Amount: $ 4,854.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation for Other Income
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0229780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0319463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0262958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0675590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0322425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01810216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011507
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt092064
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0547661
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74810
IRS990ScheduleA/PublicSupportPY170Pct00.78990
IRS990ScheduleA/PublicSupportTotal170Amt01423022
IRS990ScheduleA/SubstantialContributorsTotAmt0387194
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0229780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0319463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0262958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0675590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0322425
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01810216
IRS990ScheduleA/TotalSupportAmt01902280
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/BookValueAmt01662262
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0944720
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02606982
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0308095
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt075
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0322214
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt014044
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0298164
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0308095
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09431
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0291178
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0298164
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06986
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0282793
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0291178
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05184
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0272714
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03300
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0282793
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06779
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt069925
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126068
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0195993
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01026
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01026
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.64000
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, 2016 and 2015. The organization files a U.S. federal income tax return.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.36000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01733213
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015426
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0XMAS TREE RECYCLING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Turkey Trot
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03446
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023053
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07627
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011980
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01493
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010487
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annually the Board of Directors 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. This process is documented in the organization's files.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, conflict of interest policy, and financial statements ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0100753
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0100753
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02865548
IRS990/TotalAssetsEOYAmt02747880

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,747,880
Liabilities
$2,011
Net assets
$2,745,869
Revenue
$268,699
Expenses
$419,012
Net income
-$150,313
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
2016Detailed filing. Detailed filing data is available for this year.$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