Civic Intelligence

Sugar Pine Christian Camps

990 • Fiscal year 2017 • EIN 94-1509825

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

Organization ProfileSUGARPINE.ORG
48478 Mill Canyon RoadOakhurst, CA 93644

(559) 683-4938

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.34x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.41x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

54th percentile

4.5%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

48th percentile

$57,910

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

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

Asset Growth

52nd percentile

3.7%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

44th percentile

2.3%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,253,065

Up $80,504 (+3.7%) from 2016

Net Assets

Up

$1,484,231

Up $85,217 (+6.1%) from 2016

Liabilities

Down

$768,834

Down $4,713 (-0.6%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin54th percentile

Revenue

Up

$1,891,422

Up $43,267 (+2.3%) from 2016

Expenses

Up

$1,806,205

Up $41,415 (+2.3%) from 2016

Net Income

Up

$85,217

Up $1,852 (+2.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,618,788Liabilities 2011: $998,658Net Assets 2011: $1,620,1302011Assets 2012: $2,342,697Liabilities 2012: $740,931Net Assets 2012: $1,601,7662012Assets 2013: $2,265,191Liabilities 2013: $853,197Net Assets 2013: $1,411,9942013Assets 2014: $2,230,580Liabilities 2014: $809,019Net Assets 2014: $1,421,5612014Assets 2015: $2,141,421Liabilities 2015: $793,940Net Assets 2015: $1,347,4812015Assets 2016: $2,172,561Liabilities 2016: $773,547Net Assets 2016: $1,399,0142016Assets 2017: $2,253,065Liabilities 2017: $768,834Net Assets 2017: $1,484,2312017Assets 2018: $2,552,236Liabilities 2018: $970,716Net Assets 2018: $1,581,5202018Assets 2019: $2,422,002Liabilities 2019: $990,754Net Assets 2019: $1,431,2482019Assets 2020: $2,291,135Liabilities 2020: $1,078,437Net Assets 2020: $1,212,6982020Assets 2021: $2,695,221Liabilities 2021: $1,435,833Net Assets 2021: $1,259,3882021Assets 2022: $2,778,068Liabilities 2022: $625,390Net Assets 2022: $2,152,6782022Assets 2023: $2,608,416Liabilities 2023: $650,355Net Assets 2023: $1,958,0612023Assets 2024: $2,450,971Liabilities 2024: $557,269Net Assets 2024: $1,893,7022024

Highlighted filing

2017

Assets$2,253,065
Liabilities$768,834
Net Assets$1,484,231
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,602,869Expenses 2011: $1,671,610Net Income 2011: -$68,7412011Expenses 2012: $1,503,6362012Revenue 2013: $1,377,319Expenses 2013: $1,567,092Net Income 2013: -$189,7732013Revenue 2014: $1,608,525Expenses 2014: $1,598,958Net Income 2014: $9,5672014Revenue 2015: $1,776,629Expenses 2015: $1,817,582Net Income 2015: -$40,9532015Revenue 2016: $1,848,155Expenses 2016: $1,764,790Net Income 2016: $83,3652016Revenue 2017: $1,891,422Expenses 2017: $1,806,205Net Income 2017: $85,2172017Revenue 2018: $2,104,118Expenses 2018: $2,016,600Net Income 2018: $87,5182018Revenue 2019: $1,833,906Expenses 2019: $1,982,079Net Income 2019: -$148,1732019Revenue 2020: $664,792Expenses 2020: $883,342Net Income 2020: -$218,5502020Revenue 2021: $932,554Expenses 2021: $885,864Net Income 2021: $46,6902021Revenue 2022: $2,079,617Expenses 2022: $1,178,926Net Income 2022: $900,6912022Revenue 2023: $1,175,373Expenses 2023: $1,369,990Net Income 2023: -$194,6172023Revenue 2024: $1,390,365Expenses 2024: $1,454,724Net Income 2024: -$64,3592024

Highlighted filing

2017

Revenue$1,891,422
Expenses$1,806,205
Net Income$85,217
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$2,047,715
Mission and Program Overview

Mission

Spcc's mission is to impact lives for jesus christ by creating an environment of love & acceptance where evangelism, discipleship, fellowship, & recreation may occur to the glory of god. Spcc seeks to fulfill its mission through ministry in cooperation with evangelical churches whose ministry may benefit from a spcc experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,049,615$1,940,596▼ $109,019
Cash and Non-Interest-Bearing Accounts$101,791$280,391▲ $178,600
Prepaid Expenses and Deferred Charges$17,145$25,695▲ $8,550
Inventories for Sale or Use$4,010$6,383▲ $2,373
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$2,172,561$2,253,065▲ $80,504
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$663,674$595,055▼ $68,619
Deferred Revenue$64,432$105,814▲ $41,382
Accounts Payable and Accrued Expenses$45,441$67,965▲ $22,524
Total Liabilities$773,547$768,834▼ $4,713
Net Assets / Fund Balance
Unrestricted Net Assets$1,390,323$1,475,386▲ $85,063
Temporarily Rstr Net Assets$8,691$8,845▲ $154
Total Net Assets Fund Balance$1,399,014$1,484,231▲ $85,217
Total Liabilities and Net Assets / Fund Balance$2,172,561$2,253,065▲ $80,504

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$470,703$1,305,250$1,775,953
Land$1,027,824-$1,027,824
Leasehold Improvements$327,484$508,017$835,501
Equipment$114,585$449,007$563,592
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ferrin KilbyCamp DirectorFT$57,910$57,910

Board Members and Trustees

NameTitle
David HeinrichsPresident
Joanne SchrollVice President
Darryl RogersDirector
David SimonDirector
Shirley PanicoDirector
Wayne TonkinDirector
Aaron JohnsonSecretary
Randy SierraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$148,385
Program Service Revenue
$1,698,708
Investment Income
$-46,546
Other Revenue
$90,875
All Other Contributions
$148,385
Change in Net Assets
$85,217

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
Cars and Other Vehicles5$21,000Comparables
Food Inventory2$2,100Comparable
Boats and Planes1$1,000Comparables
Other Non Cash Contri Table1$850Comparables
Other Non Cash Contri Table1$800Comparables
Other Non Cash Contri Table1$750Comparables
Other Non Cash Contri Table1$550Comparables
Total Noncash Contributions12$27,050-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$913,997
Salaries, Compensation, and Employee Benefits$892,208
Total Fundraising Expense$60
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$608,346$134,712-$743,058
All Other Expenses$158,285$27,311-$185,596
Insurance$25,758$79,772-$105,530
Depreciation Depletion$95,748--$95,748
Payroll Taxes$45,555$13,986-$59,541
Current Officers, Directors, Trustees, and Key Employees-$57,910-$57,910
Other Expenses$52,516$44-$52,560
Interest-$35,152-$35,152
Fees for Services Other$13,291$21,748-$35,039
Other Employee Benefits$6,025$25,674-$31,699
Travel$5,458$7,384-$12,842
Advertising$10,225$1,285-$11,510
Fees for Services Accounting-$4,991-$4,991
Conferences and Meetings$807--$807
Fees for Services Legal-$350$60$410
Total Functional Expenses$1,378,096$428,049$60$1,806,205
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$124
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the camp director and treasurer before filing and presented to the board after their review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest policies and applicable reporting forms are reviewed periodically with the board. Directors with conflicts are prevented from deliberating and voting on such transactions.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The personnel committee evaluates the camp director compensation at the time of hiring and periodically thereafter based on comparable compensation in comparable sized nonprofit entities in the geographical area. Records are maintained of the deliberations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Exempt organization returns are available at guidestar.org and upon request.governing documents, conflict of interest policy and financial statements are available on request.”

Filing and Contact Details

Filer

Filer Name
Sugar Pine Christian Camps
EIN
94-1509825
Phone
5596834938
Address
48478 MILL CANYON ROAD, OAKHURST, CA 93644

Signing Officer

Name
Ferrin Kilby
Title
Executive Director
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Heinrichs
Formed
1954
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
80
Volunteers
184

Preparer

Firm
Savage & Company
Address
8441 N Millbrook Ave Suite 101, Fresno, CA 93720
Preparer
Ken W Savage
Phone
5592563601
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“CAPITAL PROJECTS: Column (A) - Total = $5719; Column (B) - Program Services = $5719; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $10807; Column (B) - Program Services = $70; Column (C) - Management & General = $10737; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENTAL & MAINT: Column (A) - Total = $18452; Column (B) - Program Services = $15344; Column (C) - Management & General = $3108; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HONORARIUMS: Column (A) - Total = $31833; Column (B) - Program Services = $27520; Column (C) - Management & General = $4313; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MERCHANT FEES: Column (A) - Total = $5085; Column (B) - Program Services = $5085; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $1046; Column (B) - Program Services = $890; Column (C) - Management & General = $156; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $2116; Column (B) - Program Services = $2116; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINT: Column (A) - Total = $52366; Column (B) - Program Services = $51579; Column (C) - Management & General = $787; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SMALL TOOLS & EQUIPMENT: Column (A) - Total = $13795; Column (B) - Program Services = $13547; Column (C) - Management & General = $248; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STAFF DEVELOPEMENT: Column (A) - Total = $5330; Column (B) - Program Services = $958; Column (C) - Management & General = $4372; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STAFF RECRUITMENT: Column (A) - Total = $5478; Column (B) - Program Services = $4527; Column (C) - Management & General = $951; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES & LICENSES: Column (A) - Total = $22278; Column (B) - Program Services = $19839; Column (C) - Management & General = $2439; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $11291; Column (B) - Program Services = $11091; Column (C) - Management & General = $200; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 531 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/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8CAMP DIRECTOR
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt025758
IRS990/InsuranceGrp/TotalAmt0105530
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IRS990/InterestGrp/ManagementAndGeneralAmt035152
IRS990/InterestGrp/TotalAmt035152
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt06383
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-124
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-124
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt031770
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025674
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06025
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031699
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IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FUEL, OIL & PROPANE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115461
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt244
IRS990/OtherExpensesGrp/ProgramServicesAmt0207774
IRS990/OtherExpensesGrp/ProgramServicesAmt195513
IRS990/OtherExpensesGrp/ProgramServicesAmt252795
IRS990/OtherExpensesGrp/ProgramServicesAmt352516
IRS990/OtherExpensesGrp/TotalAmt0207774
IRS990/OtherExpensesGrp/TotalAmt197782
IRS990/OtherExpensesGrp/TotalAmt268256
IRS990/OtherExpensesGrp/TotalAmt352560
IRS990/OtherRevenueMiscGrp/BusinessCd0721210
IRS990/OtherRevenueMiscGrp/Desc0OTHER REV-CLAIMS/REFUNDS
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IRS990/OtherRevenueTotalAmt059229
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0608346
IRS990/OtherSalariesAndWagesGrp/TotalAmt0743058
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013986
IRS990/PayrollTaxesGrp/ProgramServicesAmt045555
IRS990/PayrollTaxesGrp/TotalAmt059541
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025695
IRS990/PrincipalOfficerNm0DAVID HEINRICHS
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES & RELATED
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IRS990/PYContributionsGrantsAmt0174588
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt025536
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0833976
IRS990/PYOtherRevenueAmt056762
IRS990/PYProgramServiceRevenueAmt01616805
IRS990/PYRevenuesLessExpensesAmt083365
IRS990/PYSalariesCompEmpBnftPaidAmt0905278
IRS990/PYTotalExpensesAmt01764790
IRS990/PYTotalRevenueAmt01848155
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt085217
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01698708
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0174588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0188816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0126772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0723271
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt056762
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt081990
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt072827
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt066510
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0292892
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.64610
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084710
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IRS990ScheduleA/TotalSupportAmt01016163
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01305250
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01775953
IRS990ScheduleD/EquipmentGrp/BookValueAmt0114585
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0449007
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0563592
IRS990ScheduleD/LandGrp/BookValueAmt01027824
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01027824
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0327484
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0835501
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IRS990ScheduleM/BoatsAndPlanesGrp/NonCashCheckboxInd0X
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IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt021000
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt02
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IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt02100
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0TECH SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SOFTWARE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2TRANSPORT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3OTHER
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COMPARABLES

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,253,065
Liabilities
$768,834
Net assets
$1,484,231
Revenue
$1,891,422
Expenses
$1,806,205
Net income
$85,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.56$1.89$1.39$1.45$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.61$0.65$1.96$1.18$1.37$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.78$0.63$2.15$2.08$1.18$0.90
2021Detailed filing. Detailed filing data is available for this year.$2.70$1.44$1.26$0.93$0.89$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.29$1.08$1.21$0.66$0.88$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.42$0.99$1.43$1.83$1.98$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.55$0.97$1.58$2.10$2.02$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.25$0.77$1.48$1.89$1.81$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.17$0.77$1.40$1.85$1.76$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.79$1.35$1.78$1.82$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.81$1.42$1.61$1.60$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.27$0.85$1.41$1.38$1.57$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.74$1.60$1.50
2011Summary only. Only limited summary data is available for this year.$2.62$1.00$1.62$1.60$1.67$0.07