Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Sonshine Specialized Camping Ministries
990 • Fiscal year 2016 • EIN 95-3407066
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 8.1% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Up$2,426,406
Up $206,057 (+9.3%) from 2015
Net Assets
Up$2,426,406
Up $206,057 (+9.3%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue And Expenses
Revenue
Up$1,270,896
Up $315,860 (+33%) from 2015
Expenses
Up$905,030
Up $44,783 (+5.2%) from 2015
Net Income
Up$365,866
Up $271,077 (+286%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Oct 5, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $1,272,666
Mission and Program Overview
Mission
Provide christian youth camp experience teaching biblical character traits
Sonshine is a church resource operating 2 camps for teens, Delta and Shasta. It provides a Christian worldview which effects every are of life: physical, mental emotional and spiritual.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $2,070,080 | $2,426,406 | ▲ $356,326 |
| Cash and Non-Interest-Bearing Accounts | $1,723,266 | $1,852,776 | ▲ $129,510 |
| Land, Buildings, and Equipment, Net | $346,814 | $573,630 | ▲ $226,816 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $2,070,080 | $2,426,406 | ▲ $356,326 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,070,080 | $2,426,406 | ▲ $356,326 |
| Total Liabilities and Net Assets / Fund Balance | $2,070,080 | $2,426,406 | ▲ $356,326 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $156,181 | $27,457 | $39,124 |
| Buildings | $322,449 | - | $0 |
| Other Land Buildings | $0 | - | - |
| Land | $95,000 | - | - |
| Leasehold Improvements | $0 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | - | - | - | - | $0 |
| 2015 | - | - | - | - | $0 |
| 2014 | - | - | - | - | $0 |
| 2013 | - | - | - | - | $0 |
| 2012 | - | - | - | - | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Reid Delgado | Vice President | FT | $87,000 | $15,600 | $102,600 |
| Steve Mann | President | FT | $15,600 | $78,000 | $93,600 |
Board Members and Trustees
| Name | Title |
|---|---|
| Stephanie Sawyer | Director |
| Nina Huckaby | Secretary Director |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Peloria Marinas LLC | Houseboat Rental | 2550 VIA TEJON STE 2B, Palos Verdes Peninsula, CA 90274 | $259,510 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $293,284
- Program Service Revenue
- $933,737
- Investment Income
- $3,780
- Other Revenue
- $40,095
- All Other Contributions
- $237,764
- Change in Net Assets
- $365,866
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $0
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Form 990
- $0
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $609,254 |
| Salaries, Compensation, and Employee Benefits | $293,751 |
| Total Fundraising Expense | $13,911 |
| Grants and Similar Amounts Paid | $2,025 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $268,350 | $638 | - | $268,350 |
| Current Officers, Directors, Trustees, and Key Employees | $38,988 | $63,612 | - | $102,600 |
| All Other Expenses | $76,374 | $8,883 | $13,911 | $99,168 |
| Other Employee Benefits | $31,550 | $51,475 | - | $83,025 |
| Insurance | $50,960 | $2,928 | - | $53,888 |
| Payroll Taxes | $32,567 | $12,356 | - | $44,923 |
| Other Salaries and Wages | $41,603 | $0 | - | $41,603 |
| Pension Plan Contributions | $8,208 | $13,392 | - | $21,600 |
| Occupancy | - | $17,970 | - | $17,970 |
| Information Technology | $3,609 | $3,026 | - | $6,635 |
| Office Expenses | - | $4,164 | - | $4,164 |
| Fees for Services Legal | - | $3,110 | - | $3,110 |
| Grants to Domestic Individuals | $2,025 | - | - | $2,025 |
| Total Functional Expenses | $706,870 | $184,249 | $13,911 | $905,030 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses per Audited Statements | $0 |
| Total Expenses per Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Loan | $8,994 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
PART VI, SECTION A, LINE 8A
“Part VI, Section A. Line 8a: Minutes of each meeting of either the Directors andor Officers are signed by the appropriate Officer or Secretary of the Board. Minutes recording compensation and finaicial decisions are signed by each member of the Board of Directors.”
Part VI, Section B, Line 11
“Part VI, Section B, Line 11: The Board of Directors, the only voting members of the corporation, review the 990 and ratify its contents prior to submission to the IRS.”
PART VI, SECTION B, LINE 15A
“Part VI Section B., Line 15a: The board s compliance with 4958 utilizes comparisons of similarly situatation organizations and complies with the safeharbor requirements; including a review by an independent attorney familiar with nonprofit compensation issues and guidelines.”
PART VI, SECTION B, LINE 15B
“Part Vi, Sectin B, Line 15b: The same process, described in Part Vi Section B, Line 15a, is a part of all Officer compensation procedures.”
PART VI, SECTION B, LINE 12C
“Part VI, Section B, Line 12c: Members of the Board of Directors regularly review account, invoices, and distributions ot monitor all aspects of financial management. The members of the Board are aware of and are updated regularly concerning the business activity of all Board members, Officers, and staff.”
Part VI, Section C, Line 19
“Documentsd are available, in compliance with state and federal law, to those members of the public who are entitled to such documents. Requests for documents may be submitted by email, fax, US mail or in person at the corporate office. Documents are produced and mailed or delivered within 24 hours in most cases.”
Part VII, Column B, Hours Per Week
“There are no hours for any related organization. The additional income is minister s housingallowance; HSA; and Retirement.”
Part VII, Column B, Hours Per Week
“There are NO hours for any related organization. The additional income items are HSA and Retirement contributions.”
Filing and Contact Details
Filer
- Filer Name
- Sonshine Specialized Camping Min
- EIN
- 95-3407066
- Phone
- 2093670212
- Address
- 1018 LAUREL AVENUE, LODI, CA 95242
- Doing Business As
- Sonshine Ministries
Signing Officer
- Name
- Steven Mann
- Title
- President
- Phone
- 2093670212
- Signed
- 2017-10-05
- Discuss with paid preparer
- No
Organization Details
- Principal Officer
- Steven Mann
- Formed
- 1979
- Legal Domicile
- CA
- Voting Board Members
- 4
- Independent Board Members
- 3
- Employees
- 10
- Volunteers
- 90
Preparer
- Firm
- Law Office of H Douglas Duncan
- Address
- 214 W LOCKEFORD ST, LODI, CA 95240
- Preparer
- Harold Duncan
- Phone
- 2098102936
Supplemental Narrative
Additional Explanations
PART IX, LINE 24E
“RELATED ITEMS: Equipment:8,641; Fees-State Park:8,060; Miscellaneous:3,653;Staff Training,etc:4,725;Storage:24,093 Supplies:7,614:Taxes- Use:13,926;Vehicle Regg/Etc:2,059 FUND RAISING ITEMS: Merchandise:13,911; ADMINISTRATIVE ITEMS: Miscellaneous:1,413;Payment Processing:2,536; Postage/Printing:4,164; Supplies:765”
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| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 51475 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31550 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 83025 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD CAMPERS AND COUNSELORS |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO AND BOAT REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | FUEL AUTOS HOUSEBOATS SKI BOATS |
| IRS990/OtherExpensesGrp/Desc | 3 | HOUSEBOAT RENTAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2695 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 638 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 67847 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20309 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 64480 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 268350 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 67847 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23004 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 65118 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 268350 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 41603 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 41603 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12356 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32567 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44923 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 13392 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8208 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 21600 |
| IRS990/PoliciesReferenceChaptersInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | STEVEN MANN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -9540 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAMPER REGISTRATION DELTA CAMP |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAMPER REGISTRATION SHASTA CAMPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CAMPER REGISTRATION FALL AND SPRING ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 456315 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 450202 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 27220 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 456315 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 450202 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 27220 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Shasta is one of two camps, 12 weeks of camp, 34 churches involved, and 1,500 teen campers in attendance. Over 50 volunteers participated at this location. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 247785 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 463028 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 152637 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 33638 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 578971 |
| IRS990/PYOtherRevenueAmt | 0 | 17830 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 750931 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 94789 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 281276 |
| IRS990/PYTotalExpensesAmt | 0 | 860247 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 955036 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/QuidProQuoContriDisclInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 365866 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 10915 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 470268 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 257895 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 152637 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 148037 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 114980 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 115858 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 789407 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 995903 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 789407 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 257895 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 152637 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 148037 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 114980 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 115858 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 789407 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 789407 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 322449 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 322449 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 0 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 156181 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 27457 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 144514 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 39124 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 0 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 95000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 95000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8994 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LOAN |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0 |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | false |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 0 |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 573630 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8994 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 0 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RELATED ITEMS: Equipment:8,641; Fees-State Park:8,060; Miscellaneous:3,653;Staff Training,etc:4,725;Storage:24,093 Supplies:7,614:Taxes- Use:13,926;Vehicle Regg/Etc:2,059 FUND RAISING ITEMS: Merchandise:13,911; ADMINISTRATIVE ITEMS: Miscellaneous:1,413;Payment Processing:2,536; Postage/Printing:4,164; Supplies:765 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Part VI, Section A. Line 8a: Minutes of each meeting of either the Directors andor Officers are signed by the appropriate Officer or Secretary of the Board. Minutes recording compensation and finaicial decisions are signed by each member of the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Part VI, Section B, Line 11: The Board of Directors, the only voting members of the corporation, review the 990 and ratify its contents prior to submission to the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Part VI Section B., Line 15a: The board s compliance with 4958 utilizes comparisons of similarly situatation organizations and complies with the safeharbor requirements; including a review by an independent attorney familiar with nonprofit compensation issues and guidelines. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Part Vi, Sectin B, Line 15b: The same process, described in Part Vi Section B, Line 15a, is a part of all Officer compensation procedures. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Part VI, Section B, Line 12c: Members of the Board of Directors regularly review account, invoices, and distributions ot monitor all aspects of financial management. The members of the Board are aware of and are updated regularly concerning the business activity of all Board members, Officers, and staff. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Documentsd are available, in compliance with state and federal law, to those members of the public who are entitled to such documents. Requests for documents may be submitted by email, fax, US mail or in person at the corporate office. Documents are produced and mailed or delivered within 24 hours in most cases. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | There are no hours for any related organization. The additional income is minister s housingallowance; HSA; and Retirement. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | There are NO hours for any related organization. The additional income items are HSA and Retirement contributions. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,426,406
- Liabilities
- $0
- Net assets
- $2,426,406
- Revenue
- $1,270,896
- Expenses
- $905,030
- Net income
- $365,866