Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2016 • EIN 94-3101513
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$2,042,587
Up $498,123 (+32%) from 2015
Net Assets
Up$1,422,121
Up $172,353 (+14%) from 2015
Liabilities
Up$620,466
Up $325,770 (+111%) from 2015
Revenue
Up$554,163
Up $47,075 (+9.3%) from 2015
Expenses
Up$539,837
Up $42,223 (+8.5%) from 2015
Net Income
Up$14,326
Up $4,852 (+51%) from 2015
Camp morrow exists to evangelize and disciple people into a personal relationship with jesus christ. Camp morrow operates several christian youth and family camps to further this mission. It also provides its facilities for christian camps, and other christian groups with similiar goals and practices.
Camp Morrow exists to evangelize and disciple people into a personal relationship with Jesus Christ. Camp Morrow operates several Christian youth and family camps. It also provides its facilities for Christian camps, conferences, and other group activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,467,973 | $1,693,226 | ▲ $225,253 |
| Cap Stk Tr Prin Current Funds | $1,249,768 | $1,287,281 | ▲ $37,513 |
| Cash and Non-Interest-Bearing Accounts | $76,491 | $348,061 | ▲ $271,570 |
| Rtn Earn Endowment Incm Other Fnds | - | $134,840 | - |
| Accounts Receivable | - | $1,300 | - |
| Total Assets | $1,544,464 | $2,042,587 | ▲ $498,123 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $276,773 | $352,956 | ▲ $76,183 |
| Other Liabilities | - | $254,661 | - |
| Accounts Payable and Accrued Expenses | $17,923 | $12,849 | ▼ $5,074 |
| Total Liabilities | $294,696 | $620,466 | ▲ $325,770 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,249,768 | $1,422,121 | ▲ $172,353 |
| Total Liabilities and Net Assets / Fund Balance | $1,544,464 | $2,042,587 | ▲ $498,123 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $844,226 | - | - |
| Other Land Buildings | $3,500 | - | - |
| Land | $765,000 | - | - |
| Equipment | $80,500 | - | - |
| Name | Title |
|---|---|
| Bob Cole | Chairman |
| Chris Zukin | Vice Chairman |
| Jaime Cole | Director |
| Jim Van Voorst | Director |
| Kim Johnson | Director |
| Rob Carnahan | Director |
| Susan Gillespie | Director |
| Summer Smith | Secretary |
| Ryan Ihde | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $293,909 |
| Salaries, Compensation, and Employee Benefits | $245,928 |
| Total Fundraising Expense | $49,252 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $245,928 | $0 | $0 | $245,928 |
| All Other Expenses | $88,809 | $18,285 | $0 | $107,094 |
| Other Expenses | $0 | $30,885 | $0 | $30,885 |
| Insurance | $29,448 | $0 | $0 | $29,448 |
| Depreciation Depletion | $17,691 | $0 | $0 | $17,691 |
| Interest | $0 | $10,692 | $0 | $10,692 |
| Advertising | $6,347 | $0 | $0 | $6,347 |
| Fees for Services Accounting | $0 | $3,140 | $0 | $3,140 |
| Total Functional Expenses | $388,223 | $102,362 | $49,252 | $539,837 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Dedicated Liabilities | $254,661 |
“Copy of Return is provided to Treasurer, who keeps the books, for review.”
“The conflicts of interest policy is provided in the organization's bylaws, which each director and officer must read and adhere to.”
“The Executive Director's compensation is determined by the Board after annual review.”
“The organization makes its documents available to the public upon request.”
“Administrative Expenses”
“Program Services”
“Cattle”
“Equipment”
“Vehicles”
“Capital Improvements”
“PY Dep”
“Dedicated Funds”
“Refunds 185. 0. 185. 0.”
“Printing and Postage 825. 0. 825. 0.”
“Misc 4441. 0. 4441. 0.”
“Dues and Subscriptions 1884. 0. 1884. 0.”
“Fuel & Lubrication 8209. 8209. 0. 0.”
“Office Supplies 2128. 0. 2128. 0.”
“Landfill/Dump Fees 775. 0. 775. 0.”
“Property Taxes 5547. 0. 5547. 0.”
“Supplies 5663. 5663. 0. 0.”
“Recreational Eq Purchases 6638. 6638. 0. 0.”
“Minor Equipment Purchases 4660. 4660. 0. 0.”
“Access Fees 153. 153. 0. 0.”
“Conference Expense 2372. 2372. 0. 0.”
“Food Service 36824. 36824. 0. 0.”
“Honorarium 3000. 3000. 0. 0.”
“T Shirts 2948. 2948. 0. 0.”
“Program Supplies 8630. 8630. 0. 0.”
“Staff Thank You 648. 648. 0. 0.”
“Horse Feed and Care 7211. 7211. 0. 0.”
“Education & Clinics 1853. 1853. 0. 0.”
“Misc. 2500. 0. 2500. 0.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17923 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12849 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1300 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Camp Morrow exists to evangelize and disciple people into a personal relationship with Jesus Christ. Camp Morrow operates several Christian youth and family camps. It also provides its facilities for Christian camps, conferences, and other group activities. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6347 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6347 |
| IRS990/AllOtherContributionsAmt | 0 | 196740 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18285 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 88809 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 107094 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TIIU VAHTEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5412966248 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1218 Frost Court |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | The Dalles |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97058 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 1249768 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 1287281 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 76491 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 348061 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 97260 |
| IRS990/CostOfGoodsSoldAmt | 0 | 7863 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 294000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 293909 |
| IRS990/CYOtherRevenueAmt | 0 | 124862 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 135301 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14326 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 245928 |
| IRS990/CYTotalExpensesAmt | 0 | 539837 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 49252 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 554163 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17691 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17691 |
| IRS990/Desc | 0 | PROVIDING ACTIVITIES, PROGRAMS, AND FACILITIES FOR INDIVIDUALS THROUGH CHRISTIAN CAMPS, CONFERENCES AND OTHER FELLOWSHIP AND RECREATIONAL EVENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 388223 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3140 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3140 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BOB COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS ZUKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUMMER SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RYAN IHDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM VAN VOORST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROB CARNAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUSAN GILLESPIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KIM JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAIME COLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 97260 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 562026 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 119172 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 13553 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29448 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29448 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10692 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 10692 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1467973 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1693226 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1693226 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Camp Morrow exists to evangelize and disciple |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 276773 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 352956 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1249768 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1422121 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5690 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5690 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 119172 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 119172 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Fundraiser Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Licenses and Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 49252 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37850 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1510 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 30885 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37850 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49252 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1510 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30885 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 254661 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 245928 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 245928 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MIKE DARBY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 241373 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 261347 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 265715 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9474 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 236267 |
| IRS990/PYTotalExpensesAmt | 0 | 497614 |
| IRS990/PYTotalRevenueAmt | 0 | 507088 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 14326 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 119172 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 260163 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 134840 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 180512 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 241373 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 265435 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 107794 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88105 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 883219 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 381515 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 265715 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 270015 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 241102 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 231277 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1389624 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2272843 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 562027 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 507088 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 535450 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 348896 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 319382 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2272843 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2272843 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 844226 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 844226 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 80500 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 80500 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 765000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 765000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 3500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 254661 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Dedicated Liabilities |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1693226 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 254661 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Copy of Return is provided to Treasurer, who keeps the books, for review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The conflicts of interest policy is provided in the organization's bylaws, which each director and officer must read and adhere to. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Executive Director's compensation is determined by the Board after annual review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization makes its documents available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Administrative Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Program Services |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Cattle |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Equipment |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Vehicles |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Capital Improvements |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PY Dep |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Dedicated Funds |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Refunds 185. 0. 185. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Printing and Postage 825. 0. 825. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Misc 4441. 0. 4441. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Dues and Subscriptions 1884. 0. 1884. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Fuel & Lubrication 8209. 8209. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Office Supplies 2128. 0. 2128. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Landfill/Dump Fees 775. 0. 775. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Property Taxes 5547. 0. 5547. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Supplies 5663. 5663. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Recreational Eq Purchases 6638. 6638. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Minor Equipment Purchases 4660. 4660. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Access Fees 153. 153. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Conference Expense 2372. 2372. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Food Service 36824. 36824. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Honorarium 3000. 3000. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | T Shirts 2948. 2948. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Program Supplies 8630. 8630. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Staff Thank You 648. 648. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | Horse Feed and Care 7211. 7211. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | Education & Clinics 1853. 1853. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | Misc. 2500. 0. 2500. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1544464 |
| IRS990/TotalAssetsEOYAmt | 0 | 2042587 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1544464 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2042587 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 294000 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 49252 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 102362 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 388223 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 539837 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 294696 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 620466 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 294696 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 620466 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.