Civic Intelligence

Camp Sylvester

990 • Fiscal year 2018 • EIN 94-2453430

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 02, 2018

PO Box 3070Modesto, CA 95352

(209) 522-7278

Siviq Scores

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

Liabilities / Assets

94th percentile

1.06x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

2.18x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$714,598

Up $87,499 (+14%) from 2017

Net Assets

Up

-$39,631

Up $71,126 (+64%) from 2017

Liabilities

Up

$754,229

Up $16,373 (+2.2%) from 2017

Revenue

Up

$346,043

Up $39,511 (+13%) from 2017

Expenses

Up

$274,304

Up $17,291 (+6.7%) from 2017

Net Income

Up

$71,739

Up $22,220 (+45%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $828,169Liabilities 2011: $843,846Net Assets 2011: -$15,6772011Assets 2012: $765,744Liabilities 2012: $811,666Net Assets 2012: -$45,9222012Assets 2013: $717,233Liabilities 2013: $809,653Net Assets 2013: -$92,4202013Assets 2014: $721,026Liabilities 2014: $785,993Net Assets 2014: -$64,9672014Assets 2015: $669,787Liabilities 2015: $772,338Net Assets 2015: -$102,5512015Assets 2016: $639,078Liabilities 2016: $799,353Net Assets 2016: -$160,2752016Assets 2017: $627,099Liabilities 2017: $737,856Net Assets 2017: -$110,7572017Assets 2018: $714,598Liabilities 2018: $754,229Net Assets 2018: -$39,6312018Assets 2019: $712,002Liabilities 2019: $712,714Net Assets 2019: -$7122019Assets 2020: $827,423Liabilities 2020: $837,583Net Assets 2020: -$10,1602020Assets 2021: $669,475Liabilities 2021: $838,554Net Assets 2021: -$169,0792021Assets 2022: $622,074Liabilities 2022: $832,458Net Assets 2022: -$210,3842022Assets 2023: $651,997Liabilities 2023: $751,398Net Assets 2023: -$99,4012023Assets 2024: $673,896Liabilities 2024: $713,574Net Assets 2024: -$39,6782024Assets 2025: $757,462Liabilities 2025: $567,260Net Assets 2025: $190,2022025

Highlighted filing

2018

Assets$714,598
Liabilities$754,229
Net Assets-$39,631

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $244,4112011Revenue 2012: $181,307Expenses 2012: $211,552Net Income 2012: -$30,2452012Expenses 2013: $256,3232013Revenue 2014: $313,653Expenses 2014: $286,200Net Income 2014: $27,4532014Revenue 2015: $225,505Expenses 2015: $263,089Net Income 2015: -$37,5842015Revenue 2016: $205,049Expenses 2016: $262,773Net Income 2016: -$57,7242016Revenue 2017: $306,532Expenses 2017: $257,013Net Income 2017: $49,5192017Revenue 2018: $346,043Expenses 2018: $274,304Net Income 2018: $71,7392018Revenue 2019: $349,793Expenses 2019: $310,874Net Income 2019: $38,9192019Revenue 2020: $363,793Expenses 2020: $373,241Net Income 2020: -$9,4482020Revenue 2021: $106,958Expenses 2021: $265,875Net Income 2021: -$158,9172021Revenue 2022: $273,971Expenses 2022: $315,276Net Income 2022: -$41,3052022Revenue 2023: $480,861Expenses 2023: $391,049Net Income 2023: $89,8122023Revenue 2024: $497,387Expenses 2024: $437,664Net Income 2024: $59,7232024Revenue 2025: $594,311Expenses 2025: $364,431Net Income 2025: $229,8802025

Highlighted filing

2018

Revenue$346,043
Expenses$274,304
Net Income$71,739
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 2, 2018
Return Version
2017v2.2
Gross Receipts
$346,043
Mission and Program Overview

Mission

Camp sylvester provides educational and recreational camping facilities to 4-h clubs, ffa chapters, church groups, girl and boy scout troops, non-profit organizations, and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$600,497$621,474▲ $20,977
Loans From Officers Directors$276,364$268,426▼ $7,938
Cash and Non-Interest-Bearing Accounts$17,378$83,299▲ $65,921
Prepaid Expenses and Deferred Charges$9,224$9,825▲ $601
Total Assets$627,099$714,598▲ $87,499
Liabilities
Mortgage Notes Payable Secured by Investment Property$380,117$412,636▲ $32,519
Deferred Revenue$77,664$73,098▼ $4,566
Accounts Payable and Accrued Expenses$2,193--
Other Liabilities$1,518$69▼ $1,449
Total Liabilities$737,856$754,229▲ $16,373
Net Assets / Fund Balance
Unrestricted Net Assets$-110,757$-39,631▲ $71,126
Total Net Assets Fund Balance$-110,757$-39,631▲ $71,126
Total Liabilities and Net Assets / Fund Balance$627,099$714,598▲ $87,499

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$621,724$554,717$1,176,441
Equipment$-250$7,750$7,500
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$15,080
Program Service Revenue
$327,733
Investment Income
$0
Other Revenue
$3,230
All Other Contributions
$15,080
Change in Net Assets
$71,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,479
Salaries, Compensation, and Employee Benefits$58,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$73,257--$73,257
Other Salaries and Wages$53,668--$53,668
Insurance$49,610--$49,610
Depreciation Depletion$29,768--$29,768
Interest$26,090--$26,090
Payroll Taxes$5,157--$5,157
Office Expenses$3,786--$3,786
Travel$3,666--$3,666
Advertising$2,571--$2,571
Other Expenses$1,806--$1,806
Fees for Services Legal$1,500--$1,500
Total Functional Expenses$274,304$0$0$274,304
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Loans from Officers, Directors, Trustees, and Key Employees$276,364$268,426▼ $7,938
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$69
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Member election for additional members Part VI line 7A

The membership elects the board at its annual meeting. Prior to that each region (5) meet at least 60 days prior to the annual meeting to nominate board members. Membership only approves by-law changes.

Committee meeting documentation Part VI line 8B

Camp sylvester board meetings are typed and kept

Form 990 governing body review Part VI line 11

The form 990 is prepared by a paid preparer and reviewed by executive mgr before filing

Conflict of interest policy compliance Part VI line 12C

Camp sylvester is currently developing a conflict of interest policy which, among other things, will require an annual disclosure by board members of possible conflicts of interest.

CEO executive director top management comp Part VI line 15A

Finance committee and the executive mgr make employees compensation recommendation to the board.

Governing documents etc available to public Part VI line 19

Public disclosure documents are made available upon request

Filing and Contact Details

Filer

Filer Name
Camp Sylvester
EIN
94-2453430
Address
PO BOX 3070, MODESTO, CA 95352

Signing Officer

Name
Wayne Zipser
Title
Executive Mgr
Phone
2095227278
Signed
2018-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Zipser
Formed
1977
Legal Domicile
CA
Voting Board Members
36
Independent Board Members
36
Employees
5

Preparer

Firm
Clendenin Bird & Company Pc
Address
3501 TULLY ROAD SUITE B, Modesto, CA 95356
Preparer
Michelle L Gallagher
Phone
2095263091
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

ROUNDING

Raw XML AppendixShowing 400 of 651 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02193
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CAMP SYLVESTER PROVIDES EDUCATIONAL AND RECREATIONAL CAMPING FACILITIES TO 4-H CLUBS, FFA CHAPTERS, CHURCH GROUPS, GIRL AND BOY SCOUT TROOPS, NON-PROFIT ORGANIZATIONS, AND FAMILIES.
IRS990/AdvertisingGrp/ProgramServicesAmt02571
IRS990/AdvertisingGrp/TotalAmt02571
IRS990/AllOtherContributionsAmt015080
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0STANISLAUS COUNTY FARM BUREAU
IRS990/BooksInCareOfDetail/PhoneNum02095227278
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01201 L STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MODESTO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095353
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017378
IRS990/CashNonInterestBearingGrp/EOYAmt083299
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015080
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0215479
IRS990/CYOtherRevenueAmt03230
IRS990/CYProgramServiceRevenueAmt0327733
IRS990/CYRevenuesLessExpensesAmt071739
IRS990/CYSalariesCompEmpBnftPaidAmt058825
IRS990/CYTotalExpensesAmt0274304
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0346043
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt077664
IRS990/DeferredRevenueGrp/EOYAmt073098
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029768
IRS990/DepreciationDepletionGrp/TotalAmt029768
IRS990/Desc0PROVIDE CAMPING EXPERIENCE FOR 4-H. SCOUTING, AND CHURCH GROUPS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0274304
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01500
IRS990/FeesForServicesLegalGrp/TotalAmt01500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt290.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt300.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt360.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt292.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt321.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt331.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt342.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt352.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt362.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/PersonNm0RAY LIAL
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL VERMUELEN
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL FRANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm3JERRY GOUBERT
IRS990/Form990PartVIISectionAGrp/PersonNm4MATT MARING
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM ULM I
IRS990/Form990PartVIISectionAGrp/PersonNm6JOEY GONSALVES
IRS990/Form990PartVIISectionAGrp/PersonNm7DARRELL CORDOVA
IRS990/Form990PartVIISectionAGrp/PersonNm8VANCE AHLEM
IRS990/Form990PartVIISectionAGrp/PersonNm9STUART LAYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10PETE DYKZEUL
IRS990/Form990PartVIISectionAGrp/PersonNm11ARBY HOOBYAR
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFF DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm13ALEX VANDERSTOEL
IRS990/Form990PartVIISectionAGrp/PersonNm14KERI LAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID VAN KLAVEREN
IRS990/Form990PartVIISectionAGrp/PersonNm16VINCE DYKZEUL
IRS990/Form990PartVIISectionAGrp/PersonNm17TIM SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm18RANDY WESTSTEYN
IRS990/Form990PartVIISectionAGrp/PersonNm19JAKE VERBURG
IRS990/Form990PartVIISectionAGrp/PersonNm20KURT HOEKSTRA
IRS990/Form990PartVIISectionAGrp/PersonNm21TED REIMERS
IRS990/Form990PartVIISectionAGrp/PersonNm22TREVOR CORDOVA
IRS990/Form990PartVIISectionAGrp/PersonNm23ROD GAMBINI
IRS990/Form990PartVIISectionAGrp/PersonNm24BILL COX
IRS990/Form990PartVIISectionAGrp/PersonNm25DANIEL BAYS
IRS990/Form990PartVIISectionAGrp/PersonNm26DAVID ABSHER
IRS990/Form990PartVIISectionAGrp/PersonNm27ROB BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm28ANNA GENASCI
IRS990/Form990PartVIISectionAGrp/PersonNm29KELLY FOGARTY
IRS990/Form990PartVIISectionAGrp/PersonNm30CORINNE SANTOS
IRS990/Form990PartVIISectionAGrp/PersonNm31RON PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm32BRYAN KAMPER
IRS990/Form990PartVIISectionAGrp/PersonNm33JESSICA SWEETEN
IRS990/Form990PartVIISectionAGrp/PersonNm34JACOB WENGER
IRS990/Form990PartVIISectionAGrp/PersonNm35WAYNE ZIPSER
IRS990/Form990PartVIISectionAGrp/PersonNm36ERIC HEINRICH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PASS PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29SECRETERY
IRS990/Form990PartVIISectionAGrp/TitleTxt30MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt32MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt33MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt34VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt35EXECUTIVE MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt362ND VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt036
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0346043
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt036
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt049610
IRS990/InsuranceGrp/TotalAmt049610
IRS990/InterestGrp/ProgramServicesAmt026090
IRS990/InterestGrp/TotalAmt026090
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0562467
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0600497
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0621474
IRS990/LandBldgEquipCostOrOtherBssAmt01183941

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.57$5.67$1.90$5.94$3.64$2.30
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$7.14$0.40$4.97$4.38$0.60
2023Summary only. Only limited summary data is available for this year.$6.52$7.51$0.99$4.81$3.91$0.90
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$8.32$2.10$2.74$3.15$0.41
2021Summary only. Only limited summary data is available for this year.$6.69$8.39$1.69$1.07$2.66$1.59
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.27$8.38$0.10$3.64$3.73$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.12$7.13$0.01$3.50$3.11$0.39
2018Detailed filing. Detailed filing data is available for this year.$7.15$7.54$0.40$3.46$2.74$0.72
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$7.38$1.11$3.07$2.57$0.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$7.99$1.60$2.05$2.63$0.58
2015Detailed filing. Detailed filing data is available for this year.$6.70$7.72$1.03$2.26$2.63$0.38
2014Detailed filing. Detailed filing data is available for this year.$7.21$7.86$0.65$3.14$2.86$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.17$8.10$0.92$2.56
2012Summary only. Only limited summary data is available for this year.$7.66$8.12$0.46$1.81$2.12$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.28$8.44$0.16$2.44