Civic Intelligence

Lone Wolf Colony Inc.

990 • Fiscal year 2021 • EIN 95-1432913

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 29, 2022

Organization ProfileN/A
23200 Bear Valley RoadApple Valley, CA 92308

(951) 924-3538

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

90th percentile

58%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

76th percentile

29%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-72%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$622,026

Up $138,072 (+29%) from 2020

Net Assets

Up

$622,026

Up $138,072 (+29%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin90th percentile

Revenue

Down

$239,102

Down $600,510 (-72%) from 2020

Expenses

Down

$101,030

Down $787,179 (-89%) from 2020

Net Income

Up

$138,072

Up $186,669 (+384%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$800K$600K$400K$200K$0Assets 2011: $338,752Liabilities 2011: $705Net Assets 2011: $338,0472011Assets 2012: $371,287Liabilities 2012: $27,330Net Assets 2012: $343,9572012Assets 2013: $415,124Liabilities 2013: $18,019Net Assets 2013: $397,1052013Assets 2014: $439,397Liabilities 2014: $18,022Net Assets 2014: $421,3752014Assets 2015: $449,333Liabilities 2015: $0Net Assets 2015: $449,3332015Assets 2016: $486,145Liabilities 2016: $0Net Assets 2016: $486,1452016Assets 2017: $481,314Liabilities 2017: $0Net Assets 2017: $481,3142017Assets 2018: $511,980Liabilities 2018: $0Net Assets 2018: $511,9802018Assets 2019: $532,551Liabilities 2019: $0Net Assets 2019: $532,5512019Assets 2020: $483,954Liabilities 2020: $0Net Assets 2020: $483,9542020Assets 2021: $622,026Liabilities 2021: $0Net Assets 2021: $622,0262021Assets 2022: $445,575Liabilities 2022: $0Net Assets 2022: $445,5752022Assets 2023: $459,785Liabilities 2023: $0Net Assets 2023: $459,7852023Assets 2024: $492,315Liabilities 2024: $0Net Assets 2024: $492,3152024

Highlighted filing

2021

Assets$622,026
Liabilities$0
Net Assets$622,026
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $412,373Expenses 2011: $423,320Net Income 2011: -$10,9472011Revenue 2012: $466,206Expenses 2012: $460,296Net Income 2012: $5,9102012Revenue 2013: $455,151Expenses 2013: $402,003Net Income 2013: $53,1482013Revenue 2014: $455,804Expenses 2014: $431,534Net Income 2014: $24,2702014Revenue 2015: $418,613Expenses 2015: $390,655Net Income 2015: $27,9582015Revenue 2016: $464,767Expenses 2016: $427,955Net Income 2016: $36,8122016Revenue 2017: $537,356Expenses 2017: $542,187Net Income 2017: -$4,8312017Revenue 2018: $670,452Expenses 2018: $639,786Net Income 2018: $30,6662018Revenue 2019: $748,194Expenses 2019: $727,623Net Income 2019: $20,5712019Revenue 2020: $839,612Expenses 2020: $888,209Net Income 2020: -$48,5972020Revenue 2021: $239,102Expenses 2021: $101,030Net Income 2021: $138,0722021Revenue 2022: $660,455Expenses 2022: $681,617Net Income 2022: -$21,1622022Revenue 2023: $730,596Expenses 2023: $716,386Net Income 2023: $14,2102023Revenue 2024: $737,495Expenses 2024: $716,307Net Income 2024: $21,1882024

Highlighted filing

2021

Revenue$239,102
Expenses$101,030
Net Income$138,072
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 29, 2022
Return Version
2021v4.0
Gross Receipts
$1,086,497
Mission and Program Overview

Mission

To provide a relaxing retreat to support many deserving charities while interacting with the beatiful community in which we live in

Rv campground for the low income to provide to our community in many other ways

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$483,954$622,026▲ $138,072
Cash and Non-Interest-Bearing Accounts$181,979$288,291▲ $106,312
Savings and Temporary Cash Investments$271,819$252,222▼ $19,597
Land, Buildings, and Equipment, Net$27,256$81,513▲ $54,257
Prepaid Expenses and Deferred Charges$2,900$0▼ $2,900
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-
Inventories for Sale or Use-$0-
Total Assets$483,954$622,026▲ $138,072
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$483,954$622,026▲ $138,072
Total Liabilities and Net Assets / Fund Balance$483,954$622,026▲ $138,072

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$81,513$236,244$317,757
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
C Byron BacomDirector
Elaine MerkelDirector
Lois CarmonaDirector
Raul CoronaDirector
Richard CamonaDirector
Xavier SalinasDirector
Billy IrwinExecutive Director
Shannon IrwinExecutive Director
Sharon RogersSecretary
Shirley BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,267
Program Service Revenue
$57,362
Investment Income
$3,973
Other Revenue
$174,500
All Other Contributions
$3,267
Change in Net Assets
$138,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$25,718--$25,718
Office Expenses$11,450--$11,450
Depreciation Depletion$10,097--$10,097
Fees for Services Other$10,082--$10,082
Other Expenses$5,894--$5,894
Total Functional Expenses$101,030$0$0$101,030
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax$112,325
Loans$28,312
Other Liability$1,049
Campground Refunds$-141,686
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lone Wolf Colony Inc
EIN
95-1432913
Phone
9519243538
Address
23200 BEAR VALLEY ROAD, APPLE VALLEY, CA 92308

Signing Officer

Name
Shannon Irwin
Title
Executive Director
Signed
2022-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Irwin
Formed
1922
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
17
Employees
22

Preparer

Firm
Best Tax Services
Address
11385 MARIPOSA RD STE B, HESPERIA, CA 92345
Preparer
Ronald L Murphy
Phone
7609476729
Supplemental Narrative

Additional Explanations

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

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

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

“BACKGROUND CHECKS: Column (A) - Total = $1890; Column (B) - Program Services = $1890; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BACKPACKS: Column (A) - Total = $3577; Column (B) - Program Services = $3577; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CHARIABLE CONTRIBUTIONS: Column (A) - Total = $353; Column (B) - Program Services = $353; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CLEANING : Column (A) - Total = $4950; Column (B) - Program Services = $4950; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“COMM. SVC NON MED: Column (A) - Total = $1505; Column (B) - Program Services = $1505; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DUES : Column (A) - Total = $3908; Column (B) - Program Services = $3908; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FOOD FOR VOLUNTEERS: Column (A) - Total = $362; Column (B) - Program Services = $362; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LICENSES & PERMITS: Column (A) - Total = $3729; Column (B) - Program Services = $3729; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MATERIALS: Column (A) - Total = $549; Column (B) - Program Services = $549; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MEMORIAL FUND: Column (A) - Total = $1505; Column (B) - Program Services = $1505; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MUSEUM & LIBRARY: Column (A) - Total = $109; Column (B) - Program Services = $109; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $306; Column (B) - Program Services = $306; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TAXES: Column (A) - Total = $2069; Column (B) - Program Services = $2069; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“WOOD & ICE: Column (A) - Total = $906; Column (B) - Program Services = $906; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 454 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/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0483954
IRS990/NetAssetsOrFundBalancesEOYAmt0622026
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0174500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0174500
IRS990/NetUnrelatedBusTxblIncmAmt028756
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt011450
IRS990/OfficeExpensesGrp/TotalAmt011450
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROPANE COST OF GOOGS
IRS990/OtherExpensesGrp/Desc1MERCHANT FEES
IRS990/OtherExpensesGrp/Desc2EVENTS
IRS990/OtherExpensesGrp/Desc3FUNDRASING 200 CLUB
IRS990/OtherExpensesGrp/ProgramServicesAmt016145
IRS990/OtherExpensesGrp/ProgramServicesAmt112445
IRS990/OtherExpensesGrp/ProgramServicesAmt29199
IRS990/OtherExpensesGrp/ProgramServicesAmt35894
IRS990/OtherExpensesGrp/TotalAmt016145
IRS990/OtherExpensesGrp/TotalAmt112445
IRS990/OtherExpensesGrp/TotalAmt29199
IRS990/OtherExpensesGrp/TotalAmt35894
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02900
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SHANNON IRWIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUMP STATION/TRASH/WATER
IRS990/ProgramServiceRevenueGrp/Desc1STORAGE YARD/ OTHER
IRS990/ProgramServiceRevenueGrp/ExclusionAmt027606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129756
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt029756
IRS990/ProgSrvcAccomActy2Grp/Desc0FALL FESTVAL/SCHOLARSHIPS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt08393
IRS990/ProgSrvcAccomActy3Grp/Desc0BACKPACK PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01083
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0839415
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0197
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0590728
IRS990/PYRevenuesLessExpensesAmt0-48597
IRS990/PYSalariesCompEmpBnftPaidAmt0297481
IRS990/PYTotalExpensesAmt0888209
IRS990/PYTotalRevenueAmt0839612
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0138072
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0174500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0483954
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0622026
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0271819
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0252222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0839415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0748194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0666335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0536552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02856831
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02856831
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0839415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0748194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0666335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0536552
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02856831
IRS990ScheduleA/TotalSupportAmt02856831
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt081513
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0236244
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0317757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-141686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2112325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAMPGROUND REFUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOANS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081513
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BACKGROUND CHECKS: Column (A) - Total = $1890; Column (B) - Program Services = $1890; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BACKPACKS: Column (A) - Total = $3577; Column (B) - Program Services = $3577; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHARIABLE CONTRIBUTIONS: Column (A) - Total = $353; Column (B) - Program Services = $353; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLEANING : Column (A) - Total = $4950; Column (B) - Program Services = $4950; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMM. SVC NON MED: Column (A) - Total = $1505; Column (B) - Program Services = $1505; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES : Column (A) - Total = $3908; Column (B) - Program Services = $3908; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FOOD FOR VOLUNTEERS: Column (A) - Total = $362; Column (B) - Program Services = $362; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSES & PERMITS: Column (A) - Total = $3729; Column (B) - Program Services = $3729; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MATERIALS: Column (A) - Total = $549; Column (B) - Program Services = $549; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEMORIAL FUND: Column (A) - Total = $1505; Column (B) - Program Services = $1505; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MUSEUM & LIBRARY: Column (A) - Total = $109; Column (B) - Program Services = $109; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Postage and Shipping: Column (A) - Total = $306; Column (B) - Program Services = $306; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TAXES: Column (A) - Total = $2069; Column (B) - Program Services = $2069; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16WOOD & ICE: Column (A) - Total = $906; Column (B) - Program Services = $906; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0483954
IRS990/TotalAssetsEOYAmt0622026
IRS990/TotalAssetsGrp/BOYAmt0483954
IRS990/TotalAssetsGrp/EOYAmt0622026
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03267
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101030
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101030
IRS990/TotalGrossUBIAmt029756
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0483954
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0622026

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$622,026
Liabilities
$0
Net assets
$622,026
Revenue
$239,102
Expenses
$101,030
Net income
$138,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.00$4.92$7.37$7.16$0.21
2023Summary only. Only limited summary data is available for this year.$4.60$0.00$4.60$7.31$7.16$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.00$4.46$6.60$6.82$0.21
2021Detailed filing. Detailed filing data is available for this year.$6.22$0.00$6.22$2.39$1.01$1.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.00$4.84$8.40$8.88$0.49
2019Summary only. Only limited summary data is available for this year.$5.33$0.00$5.33$7.48$7.28$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$0.00$5.12$6.70$6.40$0.31
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.00$4.81$5.37$5.42$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.00$4.86$4.65$4.28$0.37
2015Summary only. Only limited summary data is available for this year.$4.49$0.00$4.49$4.19$3.91$0.28
2014Summary only. Only limited summary data is available for this year.$4.39$0.18$4.21$4.56$4.32$0.24
2013Summary only. Only limited summary data is available for this year.$4.15$0.18$3.97$4.55$4.02$0.53
2012Summary only. Only limited summary data is available for this year.$3.71$0.27$3.44$4.66$4.60$0.06
2011Summary only. Only limited summary data is available for this year.$3.39$0.01$3.38$4.12$4.23$0.11