Civic Intelligence

Mt. Hood Kiwanis Camp Inc.

990 • Fiscal year 2017 • EIN 93-0422242

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 05, 2018

Organization ProfileWWW.MHKC.ORG

View Organization Page

10725 SW Barbur Blvd No 50Portland, OR 97219

(503) 452-7416

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$107,366

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

94th percentile

78%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$3,230,992

Up $1,411,838 (+78%) from 2016

Net Assets

Up

$3,176,783

Up $1,412,886 (+80%) from 2016

Liabilities

Down

$54,209

Down $1,048 (-1.9%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin19th percentile

Revenue

Down

$1,240,725

Down $194,705 (-14%) from 2016

Expenses

Down

$1,378,588

Down $150,566 (-9.8%) from 2016

Net Income

Down

-$137,863

Down $44,139 (-47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2017

Assets$3,230,992
Liabilities$54,209
Net Assets$3,176,783
Open 2017 Filing

Operations Trend

Revenue Growth17th 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

2017

Revenue$1,240,725
Expenses$1,378,588
Net Income-$137,863
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 5, 2018
Return Version
2017v2.3
Gross Receipts
$1,302,403
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$1,317,451$1,235,891▼ $81,560
Cash and Non-Interest-Bearing Accounts$484,372$396,655▼ $87,717
Pledges and Grants Receivable-$22,954-
Accounts Receivable$16,390$5,446▼ $10,944
Prepaid Expenses and Deferred Charges$941$5,151▲ $4,210
Total Assets$1,819,154$3,230,992▲ $1,411,838
Other Assets Total$0$1,564,895▲ $1,564,895
Liabilities
Deferred Revenue-$23,888-
Other Liabilities$46,802$20,534▼ $26,268
Accounts Payable and Accrued Expenses$8,455$9,787▲ $1,332
Total Liabilities$55,257$54,209▼ $1,048
Net Assets / Fund Balance
Temporarily Rstr Net Assets$262,942$1,713,625▲ $1,450,683
Unrestricted Net Assets$1,500,955$1,463,158▼ $37,797
Total Net Assets Fund Balance$1,763,897$3,176,783▲ $1,412,886
Total Liabilities and Net Assets / Fund Balance$1,819,154$3,230,992▲ $1,411,838

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,085,555$1,630,450$2,716,005
Leasehold Improvements$101,103$347,794$448,897
Other Land Buildings$22,093$193,532$215,625
Equipment$27,140$133,933$161,073
Other Assets Org$14,146--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kaleen DeatherageExecutive DirectorFT$96,378$10,988$107,366

Board Members and Trustees

NameTitle
Erik MarterPast President
Lynn ClaryPresident
Andy JonesDirector
Doug HartDirector
Jason BehuninDirector
Jeanne LoftisDirector
Marilee PayneDirector
Wendy AndersonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$296,496
Program Service Revenue
$799,931
Investment Income
$850
Other Revenue
$143,448
All Other Contributions
$130,415
Change in Net Assets
$-137,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$823,858
Other Expenses$554,730
Total Fundraising Expense$135,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$438,533$58,999$39,290$536,822
Depreciation Depletion$113,485--$113,485
Current Officers, Directors, Trustees, and Key Employees$32,210$32,210$42,946$107,366
Other Employee Benefits$44,958$29,571$10,147$84,676
Fees for Services Other$19,654$26,017$11,241$56,912
Occupancy-$52,814-$52,814
Payroll Taxes$28,921$18,277$3,397$50,595
Office Expenses$11,628$21,648$11,459$44,735
Pension Plan Contributions$22,513$18,922$2,964$44,399
Insurance$32,425--$32,425
Other Expenses$9,813$2,774$1,952$14,539
All Other Expenses$10,783$87$2,476$13,346
Fees for Services Legal--$2,130$2,130
Total Functional Expenses$979,020$263,812$135,756$1,378,588
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$183,712
Fundraising Direct Expenses$61,678
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$220,741$118,586$41,841$76,745
Walk$43,511$33,511$5,080$28,431
Total Events$295,867$183,712$61,678$122,034
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vacation Payable$20,534
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, 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, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, 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
EIN
93-0422242
Phone
5034527416
Address
10725 SW BARBUR BLVD NO 50, PORTLAND, OR 97219

Signing Officer

Name
Ken Cowdery
Title
Interim Executive Director
Phone
5034527416
Signed
2018-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Cowdery
Formed
1950
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
99
Volunteers
356

Preparer

Firm
Hoffman Stewart & Schmidt Pc
Address
3 CENTERPOINTE DRIVE SUITE 300, LAKE OSWEGO, OR 97035-3295
Preparer
George H Hughes
Phone
5032205900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest in mt. Hood kiwanis camp foundation 123,620.”

Form 990, Part XII, 2C

“The process has not changed from the prior year.”

Form 990, Part XI, Line 8

“During the year ended december 31, 2017, management determined the organization had improperly excluded recognition of its beneficial interest in the net assets of the mt. Hood kiwanis camp foundation, inc. From the financial statements at december 31, 2016. Accordingly, the net assets of the organization as of december 31, 2016 were restated, resulting in an increase in net assets (and temporarily restricted net assets) as previously reported of $1,427,129.”

Financial Statement Notes

PART X, LINE 2:

“Mt. Hood kiwanis camp has no uncertain tax positions.”

Raw XML AppendixShowing 400 of 547 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/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01564895
IRS990/OtherChangesInNetAssetsAmt0123620
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010147
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029571
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044958
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084676
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE - SUMME
IRS990/OtherExpensesGrp/Desc1SITE AND FACILITIES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3EMPLOYEE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt07754
IRS990/OtherExpensesGrp/FundraisingAmt11952
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12435
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22774
IRS990/OtherExpensesGrp/ProgramServicesAmt0104172
IRS990/OtherExpensesGrp/ProgramServicesAmt1101778
IRS990/OtherExpensesGrp/ProgramServicesAmt28147
IRS990/OtherExpensesGrp/ProgramServicesAmt39813
IRS990/OtherExpensesGrp/TotalAmt0104172
IRS990/OtherExpensesGrp/TotalAmt1101836
IRS990/OtherExpensesGrp/TotalAmt218336
IRS990/OtherExpensesGrp/TotalAmt314539
IRS990/OtherLiabilitiesGrp/BOYAmt046802
IRS990/OtherLiabilitiesGrp/EOYAmt020534
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039290
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058999
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0438533
IRS990/OtherSalariesAndWagesGrp/TotalAmt0536822
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03397
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018277
IRS990/PayrollTaxesGrp/ProgramServicesAmt028921
IRS990/PayrollTaxesGrp/TotalAmt050595
IRS990/PensionPlanContributionsGrp/FundraisingAmt02964
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018922
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022513
IRS990/PensionPlanContributionsGrp/TotalAmt044399
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022954
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0941
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05151
IRS990/PrincipalOfficerNm0KEN COWDERY
IRS990/PriorPeriodAdjustmentsAmt01427129
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES
IRS990/ProgramServiceRevenueGrp/Desc1CAMP RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0638410
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1161521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0638410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1161521
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0340256
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0769
IRS990/PYOtherExpensesAmt0628292
IRS990/PYOtherRevenueAmt0361153
IRS990/PYProgramServiceRevenueAmt0733252
IRS990/PYRevenuesLessExpensesAmt0-93724
IRS990/PYSalariesCompEmpBnftPaidAmt0891464
IRS990/PYTotalExpensesAmt01529154
IRS990/PYTotalProfFndrsngExpnsAmt09398
IRS990/PYTotalRevenueAmt01435430
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-137863
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt053926
IRS990/RentalIncomeOrLossGrp/RealAmt021414
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0799931
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0184341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0340256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0563084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0426838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0380414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01894933
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0176242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0140966
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt070197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt076080
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0485749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0799931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0733252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0659817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0658502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0619663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03471165
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0234189
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0274450
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0279346
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0295959
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0244080
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01328024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0176242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0140966
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt070197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt076080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0485749
IRS990ScheduleA/InvestmentIncomeCYPct00.06770
IRS990ScheduleA/InvestmentIncomePYPct00.08000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93230
IRS990ScheduleA/PublicSupportPY509Pct00.89230
IRS990ScheduleA/PublicSupportTotal509Amt06694122
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01218461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01347958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01502247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01381299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01244157
IRS990ScheduleA/Total509Grp/TotalAmt06694122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01240725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01524200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01643213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01451496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01320237
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07179871
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01085555
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01630450
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02716005
IRS990ScheduleD/EquipmentGrp/BookValueAmt027140
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133933
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0161073
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0101103
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0347794
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0448897
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01550749
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt114146
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN MT. HOOD KIWANIS CAMP FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM MT. HOOD KIWANIS CAMP FOUNDATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022093
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0193532
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0215625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VACATION PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MT. HOOD KIWANIS CAMP HAS NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01235891
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01564895
IRS990ScheduleD/TotalLiabilityAmt020534
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0112155
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0102155
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt061678
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0220741
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt043511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt031615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0295867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0118586
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt031615

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,230,992
Liabilities
$54,209
Net assets
$3,176,783
Revenue
$1,240,725
Expenses
$1,378,588
Net income
-$137,863
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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