Civic Intelligence

Prime Time

990 • Fiscal year 2018 • EIN 91-1348128

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$46,340

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

21st percentile

-6.1%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$2,897,414

Down $189,760 (-6.1%) from 2017

Net Assets

Down

$2,895,630

Down $189,350 (-6.1%) from 2017

Liabilities

Down

$1,784

Down $410 (-19%) from 2017

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin43rd percentile

Revenue

Down

$471,902

Down $240,407 (-34%) from 2017

Expenses

Up

$468,442

Up $32,762 (+7.5%) from 2017

Net Income

Down

$3,460

Down $273,169 (-99%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2018

Assets$2,897,414
Liabilities$1,784
Net Assets$2,895,630
Open 2018 Filing

Operations Trend

Revenue Growth9th 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

2018

Revenue$471,902
Expenses$468,442
Net Income$3,460
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$580,011
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
Investments in Publicly Traded Securities$1,271,651$1,450,767▲ $179,116
Land, Buildings, and Equipment, Net$1,552,740$1,363,051▼ $189,689
Cash and Non-Interest-Bearing Accounts$259,622$51,076▼ $208,546
Savings and Temporary Cash Investments$3,161$32,520▲ $29,359
Total Assets$3,087,174$2,897,414▼ $189,760
Liabilities
Accounts Payable and Accrued Expenses$2,194$1,784▼ $410
Total Liabilities$2,194$1,784▼ $410
Net Assets / Fund Balance
Unrestricted Net Assets$2,743,797$2,521,885▼ $221,912
Permanently Rstr Net Assets$207,417$207,417→ $0
Temporarily Rstr Net Assets$133,766$166,328▲ $32,562
Total Net Assets Fund Balance$3,084,980$2,895,630▼ $189,350
Total Liabilities and Net Assets / Fund Balance$3,087,174$2,897,414▼ $189,760

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,294,791$1,329,279$2,624,070
Equipment$68,260$163,404$231,664

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$456,998-▲ $32,562-$489,560
2017$322,214$115,815▲ $18,969-$456,998
2016$308,095$75▲ $14,044-$322,214
2015$298,164$500▲ $9,431-$308,095
2014$291,178-▲ $6,986-$298,164
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cecile AnsonExecutive DirectorFT$46,340$46,340

Board Members and Trustees

NameTitle
Richard V HaapalaPresident
Betty Jo MurrayVice President
Dave Berthon SrBoard Member
Mike BurnamBoard Member
Ralph BerthonBoard Member
Sheri SmithBoard Member
Terry AlapeteriBoard Member
Dennis ClarkBoard Member Thru 07/2018
Lisa MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$359,430
Program Service Revenue
$0
Investment Income
$89,926
Other Revenue
$22,546
All Other Contributions
$355,780
Change in Net Assets
$3,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$359,887
Salaries, Compensation, and Employee Benefits$108,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$211,983--$211,983
Other Salaries and Wages$5,371$47,762-$53,133
Current Officers, Directors, Trustees, and Key Employees$23,170$23,170-$46,340
Office Expenses$19,073$24,416-$43,489
Insurance$21,873$6,748-$28,621
Occupancy-$9,264-$9,264
Payroll Taxes$5,821$3,261-$9,082
Advertising$3,294$5,277-$8,571
Fees for Services Other-$5,081-$5,081
All Other Expenses$399$2,461-$2,860
Other Expenses$2,491$60-$2,551
Travel-$1,121-$1,121
Fees for Services Accounting-$90-$90
Total Functional Expenses$337,925$130,517$0$468,442
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,221
Fundraising Direct Expenses$11,297
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Tree Chipping$13,904$13,904$833$13,071
Auction$12,325$12,325-$12,325
Total Events$36,221$36,221$11,297$24,924
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
Richard Haapala
Title
President of the Board
Phone
5092482854
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Haapala
Formed
1986
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
425

Preparer

Firm
Moss Adams Llp
Address
PO BOX 22650, YAKIMA, WA 98907-2650
Preparer
Emina O Cresswell CPA
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. The remaining portion of the donor-restricted endowment fund that is not classified in permanently restricted net assets will be classified as temporarily restricted net assets until those amounts are appropriated for expenditure.”

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, 2018 and 2017. The organization files a u.s. Federal income tax return.”

Raw XML AppendixShowing 400 of 480 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/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
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IRS990/OccupancyGrp/TotalAmt09264
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024416
IRS990/OfficeExpensesGrp/ProgramServicesAmt019073
IRS990/OfficeExpensesGrp/TotalAmt043489
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BOAT & DOCK EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2RECREATION EXPENSE
IRS990/OtherExpensesGrp/Desc3LICENSES & PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01806
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt160
IRS990/OtherExpensesGrp/ProgramServicesAmt033549
IRS990/OtherExpensesGrp/ProgramServicesAmt17361
IRS990/OtherExpensesGrp/ProgramServicesAmt23540
IRS990/OtherExpensesGrp/ProgramServicesAmt32491
IRS990/OtherExpensesGrp/TotalAmt033549
IRS990/OtherExpensesGrp/TotalAmt19167
IRS990/OtherExpensesGrp/TotalAmt23540
IRS990/OtherExpensesGrp/TotalAmt32551
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047762
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05371
IRS990/OtherSalariesAndWagesGrp/TotalAmt053133
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03261
IRS990/PayrollTaxesGrp/ProgramServicesAmt05821
IRS990/PayrollTaxesGrp/TotalAmt09082
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0207417
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0207417
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICHARD HAAPALA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0445279
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050695
IRS990/PYOtherExpensesAmt0347457
IRS990/PYOtherRevenueAmt0216335
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0276629
IRS990/PYSalariesCompEmpBnftPaidAmt088223
IRS990/PYTotalExpensesAmt0435680
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0712309
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03460
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03161
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032520
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: UNUSUAL CASH CONTRIBUTION DATE: 12/14/18 AMOUNT: 147688.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0211742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0270542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0229780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0319463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0262958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01294485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024985
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0128339
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0750020
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71920
IRS990ScheduleA/PublicSupportPY170Pct00.73440
IRS990ScheduleA/PublicSupportTotal170Amt01023309
IRS990ScheduleA/SubstantialContributorsTotAmt0271176
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0211742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0270542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0229780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0319463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0262958
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01294485
IRS990ScheduleA/TotalSupportAmt01422824
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/BoardDesignatedBalanceEOYPct00.24000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01294791
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01329279
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02624070
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0456998
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0489560
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt032562
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0322214
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0115815
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0456998
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018969
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0308095
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt075
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0322214
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014044
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0298164
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0308095
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09431
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0291178
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0298164
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06986
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt068260
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0163404
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0231664
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.42000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ENDOWMENT CONSISTS OF ONE PERMANENTLY RESTRICTED FUND ESTABLISHED FOR GENERAL PURPOSES. THE REMAINING PORTION OF THE DONOR-RESTRICTED ENDOWMENT FUND THAT IS NOT CLASSIFIED IN PERMANENTLY RESTRICTED NET ASSETS WILL BE CLASSIFIED AS TEMPORARILY RESTRICTED NET ASSETS UNTIL THOSE AMOUNTS ARE APPROPRIATED FOR EXPENDITURE.
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, 2018 AND 2017. THE ORGANIZATION FILES A U.S. FEDERAL INCOME TAX RETURN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.34000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01363051
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011297
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHRISTMAS TREE CHIPPING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036221
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024924
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05223
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06056
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0833
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05241
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05241
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0133766
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0166328
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,897,414
Liabilities
$1,784
Net assets
$2,895,630
Revenue
$471,902
Expenses
$468,442
Net income
$3,460
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
2018Detailed filing. Detailed filing data is available for this year.$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