Civic Intelligence

Mt. Hood Kiwanis Camp Inc.

990 • Fiscal year 2015 • EIN 93-0422242

Jan 01, 2015 to Dec 31, 2015 • Filed on May 20, 2016

Organization ProfileMHKC.ORG

View Organization Page

10725 SW Barbur Blvd Rm/Ste 50Portland, OR 97219

(503) 452-7416

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

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

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

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

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

64th percentile

$90,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

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

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,900,438

Up $208,594 (+12%) from 2014

Net Assets

Up

$1,857,621

Up $247,979 (+15%) from 2014

Liabilities

Down

$42,817

Down $39,385 (-48%) from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin76th percentile

Revenue

Up

$1,535,539

Up $159,807 (+12%) from 2014

Expenses

Down

$1,287,560

Down $83,617 (-6.1%) from 2014

Net Income

Up

$247,979

Up $243,424 (+5344%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,698,876Liabilities 2011: $92,230Net Assets 2011: $1,606,6462011Assets 2012: $1,600,354Liabilities 2012: $60,450Net Assets 2012: $1,539,9042012Assets 2013: $1,675,664Liabilities 2013: $70,577Net Assets 2013: $1,605,0872013Assets 2014: $1,691,844Liabilities 2014: $82,202Net Assets 2014: $1,609,6422014Assets 2015: $1,900,438Liabilities 2015: $42,817Net Assets 2015: $1,857,6212015Assets 2016: $1,819,154Liabilities 2016: $55,257Net Assets 2016: $1,763,8972016Assets 2017: $3,230,992Liabilities 2017: $54,209Net Assets 2017: $3,176,7832017Assets 2018: $2,988,747Liabilities 2018: $58,813Net Assets 2018: $2,929,9342018Assets 2019: $3,161,082Liabilities 2019: $202,195Net Assets 2019: $2,958,8872019Assets 2020: $3,787,264Liabilities 2020: $502,032Net Assets 2020: $3,285,2322020Assets 2021: $4,104,555Liabilities 2021: $507,413Net Assets 2021: $3,597,1422021Assets 2022: $4,768,769Liabilities 2022: $754,884Net Assets 2022: $4,013,8852022Assets 2023: $4,689,792Liabilities 2023: $574,992Net Assets 2023: $4,114,8002023Assets 2024: $4,914,680Liabilities 2024: $567,688Net Assets 2024: $4,346,9922024

Highlighted filing

2015

Assets$1,900,438
Liabilities$42,817
Net Assets$1,857,621
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,771,722Expenses 2011: $1,757,277Net Income 2011: $14,4452011Expenses 2012: $1,111,8882012Revenue 2013: $1,268,585Expenses 2013: $1,203,402Net Income 2013: $65,1832013Revenue 2014: $1,375,732Expenses 2014: $1,371,177Net Income 2014: $4,5552014Revenue 2015: $1,535,539Expenses 2015: $1,287,560Net Income 2015: $247,9792015Revenue 2016: $1,435,430Expenses 2016: $1,529,154Net Income 2016: -$93,7242016Revenue 2017: $1,240,725Expenses 2017: $1,378,588Net Income 2017: -$137,8632017Revenue 2018: $1,420,050Expenses 2018: $1,504,707Net Income 2018: -$84,6572018Revenue 2019: $1,356,734Expenses 2019: $1,511,532Net Income 2019: -$154,7982019Revenue 2020: $1,211,463Expenses 2020: $1,150,163Net Income 2020: $61,3002020Revenue 2021: $1,473,196Expenses 2021: $1,381,792Net Income 2021: $91,4042021Revenue 2022: $2,294,258Expenses 2022: $1,556,579Net Income 2022: $737,6792022Revenue 2023: $1,738,257Expenses 2023: $1,659,909Net Income 2023: $78,3482023Revenue 2024: $2,054,810Expenses 2024: $1,695,639Net Income 2024: $359,1712024

Highlighted filing

2015

Revenue$1,535,539
Expenses$1,287,560
Net Income$247,979
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 20, 2016
Return Version
2015v2.1
Gross Receipts
$1,643,213
Mission and Program Overview

Mission

The mt. Hood kiwanis camp empowers children and adults with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,439,344$1,429,105▼ $10,239
Cash and Non-Interest-Bearing Accounts$225,246$264,856▲ $39,610
Accounts Receivable$26,429$205,536▲ $179,107
Prepaid Expenses and Deferred Charges$825$941▲ $116
Total Assets$1,691,844$1,900,438▲ $208,594
Liabilities
Other Liabilities$76,012$37,491▼ $38,521
Accounts Payable and Accrued Expenses$6,190$5,326▼ $864
Total Liabilities$82,202$42,817▼ $39,385
Net Assets / Fund Balance
Unrestricted Net Assets$1,557,867$1,803,791▲ $245,924
Temporarily Rstr Net Assets$51,775$53,830▲ $2,055
Total Net Assets Fund Balance$1,609,642$1,857,621▲ $247,979
Total Liabilities and Net Assets / Fund Balance$1,691,844$1,900,438▲ $208,594

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,231,015$1,492,114$2,723,129
Equipment$74,027$282,856$356,883
Leasehold Improvements$99,328$126,989$226,317
Other Land Buildings$24,735$174,737$199,472
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kaleen DeatherageExecutive DiFT$90,000$90,000

Board Members and Trustees

NameTitle
Eric MarterPresident
Dale De VriesDirector
Doug HartDirector
Isaac SamsaDirector
Jeanne LoftisDirector
Lynn ClaryDirector
Marilee PayneDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$563,084
Program Service Revenue
$659,817
Investment Income
$160
Other Revenue
$312,478
All Other Contributions
$519,632
Change in Net Assets
$247,979

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$53,911Thrift Shop Value
Real Estate Other3$8,805Market Comparable
Total Noncash Contributions4$62,716-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$737,038
Other Expenses$530,942
Total Fundraising Expense$151,522
Professional Fundraising Fees$19,580
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$405,068$71,245$55,215$531,528
Depreciation Depletion$114,331--$114,331
Current Officers, Directors, Trustees, and Key Employees$13,500$36,000$40,500$90,000
Payroll Taxes$40,862$14,353$5,600$60,815
Other Employee Benefits$34,859$14,077$5,759$54,695
Fees for Services Other$26,343$13,466$12,238$52,047
Occupancy-$50,755-$50,755
All Other Expenses$29,690$9,384$3,771$42,845
Insurance$38,062$2,307-$40,369
Office Expenses$2,216$13,471$8,859$24,546
Other Expenses$7,498$13,946-$21,444
Fees for Services Professional Fundraising--$19,580$19,580
Fees for Services Accounting-$3,800-$3,800
Total Functional Expenses$893,234$242,804$151,522$1,287,560
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$279,346
Fundraising Direct Expenses$58,214
Professional Fundraising Fees$19,580

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$220,470$220,470$37,044$183,426
Golf Tourney$32,678$32,678$16,872$15,806
Total Events$279,346$279,346$58,214$221,132
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposits$19,582
Vacation Payable$14,092
Tuition Deposits$3,660
Other Payable$126
Accrued Payroll Liabilities$31
Mhkc Foundation-
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
Yes
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, Page 6, Part VI, Line 11B

“The board of directors review the completed form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The policy is reviewed annually by the board of directors. Annually a signed compliance statement is required from each board member.”

Form 990, Page 6, Part VI, Line 15A

“The board annually reviews compensation and evaluates the pay level using comparables and merit to determine if any adjustments are necessary.”

Form 990, Page 6, Part VI, Line 15B

“Compensation adjustments are annually reviewed for all employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and financial statements are made available as required upon request to mhkc.”

Filing and Contact Details

Filer

Filer Name
Mt Hood Kiwanis Camp Inc
EIN
93-0422242
Phone
5034527416
Address
10725 SW BARBUR BLVD RM/STE 50, PORTLAND, OR 97219

Signing Officer

Name
Eric Marter
Title
President
Phone
5032723288
Signed
2016-05-20

Organization Details

Principal Officer
Eric Marter
Formed
1950
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
112
Volunteers
425

Preparer

Firm
Rowe Deming & Rothman LLC
Address
516 E 2ND ST, THE DALLES, OR 97058-2414
Preparer
Shirley Van Dyke
Phone
5412985101
Raw XML AppendixShowing 400 of 498 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/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0825
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0941
IRS990/PrincipalOfficerNm0ERIC MARTER
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0659817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0659817
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0426838
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01081
IRS990/PYOtherExpensesAmt0610114
IRS990/PYOtherRevenueAmt0289311
IRS990/PYProgramServiceRevenueAmt0658502
IRS990/PYRevenuesLessExpensesAmt04555
IRS990/PYSalariesCompEmpBnftPaidAmt0738762
IRS990/PYTotalExpensesAmt01371177
IRS990/PYTotalProfFndrsngExpnsAmt022301
IRS990/PYTotalRevenueAmt01375732
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0247979
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt043452
IRS990/RentalIncomeOrLossGrp/RealAmt091346
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0659817
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENTS 161,533
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0563084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0426838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0380414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0319730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01766399
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0140966
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt070197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt076080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt090443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0239
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0377925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0659817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0658502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0619663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0496135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02464314
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0220470
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0225438
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0202647
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0212193
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0860748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0140966
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt070197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt076080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt090443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0377925
IRS990ScheduleA/InvestmentIncomeCYPct00.07000
IRS990ScheduleA/InvestmentIncomePYPct00.07000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt032377
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt047050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt041433
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt040673
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0161533
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90420
IRS990ScheduleA/PublicSupportPY509Pct00.87830
IRS990ScheduleA/PublicSupportTotal509Amt05091461
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01443371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01310778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01202724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01028058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0106530
IRS990ScheduleA/Total509Grp/TotalAmt05091461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01616714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01428025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01320237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01159174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0106769
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05630919
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01231015
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01492114
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02723129
IRS990ScheduleD/EquipmentGrp/BookValueAmt074027
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0282856
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0356883
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt099328
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0126989
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0226317
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024735
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0174737
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0199472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1VACATION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TUITION DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5MHKC FOUNDATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01429105
IRS990ScheduleD/TotalLiabilityAmt037491
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0AUCTION
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0220470
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0200890
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0SAMANTHA SWAIM FUNDRAISING LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt019580
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0PO BOX 17191
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0PORTLAND
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd097217
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt058214
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNEY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0220470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt026198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0279346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0220470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt032678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt026198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0279346
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0221132
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04298
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt058214
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037044
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016872
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0SAMANTHA SWAIM FUNDRAISING, LLC YES
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt1SAMANTHA SWAIM FUNDRAISING, LLC AUCTION EVENT
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (III)
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleG/TotalGrossReceiptsAmt0220470
IRS990ScheduleG/TotalNetToOrganizationAmt0200890
IRS990ScheduleG/TotalRetainedByContractorsAmt019580
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP VALUE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,900,438
Liabilities
$42,817
Net assets
$1,857,621
Revenue
$1,535,539
Expenses
$1,287,560
Net income
$247,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.57$4.35$2.05$1.70$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.57$4.11$1.74$1.66$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.75$4.01$2.29$1.56$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.51$3.60$1.47$1.38$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.50$3.29$1.21$1.15$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.20$2.96$1.36$1.51$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.06$2.93$1.42$1.50$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.05$3.18$1.24$1.38$0.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.06$1.76$1.44$1.53$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.04$1.86$1.54$1.29$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.08$1.61$1.38$1.37$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.68$0.07$1.61$1.27$1.20$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.06$1.54$1.11
2011Summary only. Only limited summary data is available for this year.$1.70$0.09$1.61$1.77$1.76$0.01