Civic Intelligence

Prime Time

990 • Fiscal year 2019 • EIN 91-1348128

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 15, 2020

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

17th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

18th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$55,381

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

34%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$3,202,354

Up $304,940 (+11%) from 2018

Net Assets

Up

$3,201,186

Up $305,556 (+11%) from 2018

Liabilities

Down

$1,168

Down $616 (-35%) from 2018

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin79th percentile

Revenue

Up

$630,881

Up $158,979 (+34%) from 2018

Expenses

Up

$492,159

Up $23,717 (+5.1%) from 2018

Net Income

Up

$138,722

Up $135,262 (+3909%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2019

Assets$3,202,354
Liabilities$1,168
Net Assets$3,201,186
Open 2019 Filing

Operations Trend

Revenue Growth83rd 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

2019

Revenue$630,881
Expenses$492,159
Net Income$138,722
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 15, 2020
Return Version
2019v5.1
Gross Receipts
$836,209
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$1,450,767$1,668,147▲ $217,380
Land, Buildings, and Equipment, Net$1,363,051$1,216,575▼ $146,476
Cash and Non-Interest-Bearing Accounts$51,076$314,667▲ $263,591
Savings and Temporary Cash Investments$32,520$2,965▼ $29,555
Total Assets$2,897,414$3,202,354▲ $304,940
Liabilities
Accounts Payable and Accrued Expenses$1,784$1,168▼ $616
Total Liabilities$1,784$1,168▼ $616
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,521,885$2,724,693▲ $202,808
Net Assets With Donor Restrictions$373,745$476,493▲ $102,748
Total Net Assets Fund Balance$2,895,630$3,201,186▲ $305,556
Total Liabilities and Net Assets / Fund Balance$2,897,414$3,202,354▲ $304,940

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,100,950$1,523,120$2,624,070
Equipment$115,625$188,965$304,590

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$489,560-▲ $38,747-$528,307
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
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cecile AnsonExecutive DirectorFT$48,478$6,903$55,381

Board Members and Trustees

NameTitle
Richard V HaapalaPresident
Betty Jo MurrayVice President
Dave Berthon SrBoard Member
Dave WakefieldBoard Member
Kelli BartonBoard Member
Michael MooreBoard Member
Ralph BerthonBoard Member
Sheri SmithBoard Member
Enero MaciasBoard Member, Through 3/1/19
John MahaneyBoard Member, Through 3/1/19
Mike BurnamBoard Member, Through 7/1/19
Terry AlapeteriSecretary
Lisa MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$388,938
Program Service Revenue
$0
Investment Income
$43,390
Other Revenue
$198,553
All Other Contributions
$267,545
Change in Net Assets
$138,722

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$64,000Fair Market Value (FMV)
Other Non Cash Contri Table36$39,095Fair Market Value (FMV)
Cars and Other Vehicles1$30,877Fair Market Value (FMV)
Total Noncash Contributions38$133,972-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$375,726
Salaries, Compensation, and Employee Benefits$116,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$219,402--$219,402
Other Salaries and Wages$28,645$30,588-$59,233
Office Expenses$21,570$30,453-$52,023
Current Officers, Directors, Trustees, and Key Employees$24,239$24,239-$48,478
Insurance$24,211$7,058-$31,269
Advertising$2,718$8,464-$11,182
Occupancy-$9,264-$9,264
Payroll Taxes$4,735$3,987-$8,722
Fees for Services Management-$6,425-$6,425
Travel-$1,491-$1,491
Other Expenses$1,394$40-$1,434
Fees for Services Accounting-$1,000-$1,000
All Other Expenses-$616-$616
Total Functional Expenses$366,381$125,778$0$492,159
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$271,853
Fundraising Direct Expenses$77,476
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$366,862$250,369$26,583$223,786
Christmas Tree Chipping$11,734$11,734$4,306$7,428
Total Events$388,346$271,853$77,476$194,377
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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
2020-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Haapala
Formed
1986
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
340

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, 2019 and 2018. The organization files a u.s. Federal income tax return.”

Raw XML AppendixShowing 400 of 534 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/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER, THROUGH 7/1/19
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER, THROUGH 3/1/19
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER, THROUGH 3/1/19
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07058
IRS990/InsuranceGrp/ProgramServicesAmt024211
IRS990/InsuranceGrp/TotalAmt031269
IRS990/InvestmentIncomeGrp/ExclusionAmt040035
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040035
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01450767
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01668147
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01712085
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01363051
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01216575
IRS990/LandBldgEquipCostOrOtherBssAmt02928660
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt030878
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt094660
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt04900
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEEK 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02895630
IRS990/NetAssetsOrFundBalancesEOYAmt03201186
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03355
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03355
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0194377
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0194377
IRS990/NetIncomeOrLossGrp/ExclusionAmt02676
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02676
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0166834
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02521885
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02724693
IRS990/NoncashContributionsAmt0103095
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09264
IRS990/OccupancyGrp/TotalAmt09264
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030453
IRS990/OfficeExpensesGrp/ProgramServicesAmt021570
IRS990/OfficeExpensesGrp/TotalAmt052023
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BOAT & DOCK EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2RECREATION EXPENSE
IRS990/OtherExpensesGrp/Desc3LICENSES & PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140
IRS990/OtherExpensesGrp/ProgramServicesAmt031463
IRS990/OtherExpensesGrp/ProgramServicesAmt15621
IRS990/OtherExpensesGrp/ProgramServicesAmt22383
IRS990/OtherExpensesGrp/ProgramServicesAmt31394
IRS990/OtherExpensesGrp/TotalAmt031463
IRS990/OtherExpensesGrp/TotalAmt17774
IRS990/OtherExpensesGrp/TotalAmt22383
IRS990/OtherExpensesGrp/TotalAmt31434
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030588
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028645
IRS990/OtherSalariesAndWagesGrp/TotalAmt059233
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03987
IRS990/PayrollTaxesGrp/ProgramServicesAmt04735
IRS990/PayrollTaxesGrp/TotalAmt08722
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICHARD HAAPALA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0359430
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt089926
IRS990/PYOtherExpensesAmt0359887
IRS990/PYOtherRevenueAmt022546
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03460
IRS990/PYSalariesCompEmpBnftPaidAmt0108555
IRS990/PYTotalExpensesAmt0468442
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0471902
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0138722
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032520
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0223488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0211742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0270542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0229780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0319463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01255015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015764
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0144889
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0630020
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76580
IRS990ScheduleA/PublicSupportPY170Pct00.71920
IRS990ScheduleA/PublicSupportTotal170Amt01072007
IRS990ScheduleA/SubstantialContributorsTotAmt0183008
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0223488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0211742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0270542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0229780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0319463
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01255015
IRS990ScheduleA/TotalSupportAmt01399904
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/BoardDesignatedBalanceEOYPct00.22000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01100950
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01523120
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02624070
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0489560
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0528307
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt038747
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0456998
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0489560
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032562
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0322214
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0115815
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0456998
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018969
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0308095
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt075
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0322214
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014044
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0298164
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0308095
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09431
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0115625
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0188965
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0304590
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.39000
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, 2019 AND 2018. THE ORGANIZATION FILES A U.S. FEDERAL INCOME TAX RETURN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.39000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01216575
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0116493
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0116493
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt077476
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHRISTMAS TREE CHIPPING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt034469
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt034469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0366862

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,202,354
Liabilities
$1,168
Net assets
$3,201,186
Revenue
$630,881
Expenses
$492,159
Net income
$138,722
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
2019Detailed filing. Detailed filing data is available for this year.$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