Civic Intelligence

Camp Alandale

990 • Fiscal year 2024 • EIN 95-3465382

Oct 01, 2023 to Sep 30, 2024 • Filed on Feb 05, 2025

Organization Profilewww.campalandale.org

View Organization Page

42193 Santa Ana River RdAngelus Oaks, CA 92305

(951) 659-5253

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

49th percentile

4.2%

Higher net margin than 49% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$38,618

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

45th percentile

2.6%

Faster asset growth than 45% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-2.9%

Faster revenue growth than 30% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$2,252,951

Up $57,279 (+2.6%) from 2023

Net Assets

Up

$2,227,293

Up $56,665 (+2.6%) from 2023

Liabilities

Up

$25,658

Up $614 (+2.5%) from 2023

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin49th percentile

Revenue

Down

$861,925

Down $25,763 (-2.9%) from 2023

Expenses

Up

$825,988

Up $11,649 (+1.4%) from 2023

Net Income

Down

$35,937

Down $37,412 (-51%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $594,934Liabilities 2011: $6,530Net Assets 2011: $588,4042011Assets 2012: $575,503Liabilities 2012: $7,113Net Assets 2012: $568,3902012Assets 2013: $553,134Liabilities 2013: $7,573Net Assets 2013: $545,5612013Assets 2014: $519,654Liabilities 2014: $7,573Net Assets 2014: $512,0812014Assets 2015: $1,298,926Liabilities 2015: $7,573Net Assets 2015: $1,291,3532015Assets 2016: $2,751,575Liabilities 2016: $7,573Net Assets 2016: $2,744,0022016Assets 2017: $2,635,546Liabilities 2017: $17,266Net Assets 2017: $2,618,2802017Assets 2018: $2,402,776Liabilities 2018: $12,857Net Assets 2018: $2,389,9192018Assets 2019: $2,257,818Liabilities 2019: $12,910Net Assets 2019: $2,244,9082019Assets 2020: $2,186,363Liabilities 2020: $7,890Net Assets 2020: $2,178,4732020Assets 2021: $2,222,850Liabilities 2021: $19,973Net Assets 2021: $2,202,8772021Assets 2022: $2,107,445Liabilities 2022: $20,975Net Assets 2022: $2,086,4702022Assets 2023: $2,195,672Liabilities 2023: $25,044Net Assets 2023: $2,170,6282023Assets 2024: $2,252,951Liabilities 2024: $25,658Net Assets 2024: $2,227,2932024Assets 2025: $2,993,189Liabilities 2025: $904,922Net Assets 2025: $2,088,2672025

Highlighted filing

2024

Assets$2,252,951
Liabilities$25,658
Net Assets$2,227,293
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $593,550Expenses 2011: $596,300Net Income 2011: -$2,7502011Revenue 2012: $601,824Expenses 2012: $640,638Net Income 2012: -$38,8142012Revenue 2013: $617,734Expenses 2013: $640,563Net Income 2013: -$22,8292013Revenue 2014: $719,538Expenses 2014: $753,018Net Income 2014: -$33,4802014Revenue 2015: $1,525,422Expenses 2015: $746,150Net Income 2015: $779,2722015Revenue 2016: $2,235,828Expenses 2016: $783,179Net Income 2016: $1,452,6492016Revenue 2017: $656,655Expenses 2017: $782,377Net Income 2017: -$125,7222017Revenue 2018: $605,677Expenses 2018: $834,038Net Income 2018: -$228,3612018Revenue 2019: $571,054Expenses 2019: $716,065Net Income 2019: -$145,0112019Revenue 2020: $548,244Expenses 2020: $614,679Net Income 2020: -$66,4352020Revenue 2021: $634,062Expenses 2021: $618,986Net Income 2021: $15,0762021Revenue 2022: $604,502Expenses 2022: $699,139Net Income 2022: -$94,6372022Revenue 2023: $887,688Expenses 2023: $814,339Net Income 2023: $73,3492023Revenue 2024: $861,925Expenses 2024: $825,988Net Income 2024: $35,9372024Revenue 2025: $720,134Expenses 2025: $868,545Net Income 2025: -$148,4112025

Highlighted filing

2024

Revenue$861,925
Expenses$825,988
Net Income$35,937
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 5, 2025
Return Version
2023v6.0
Gross Receipts
$870,967
Mission and Program Overview

Mission

To introduce abused children to the life changing and healing reality of Jesus Christ and equip them to lead meaningful and productive lives.

To serve abused and neglected children through a mountain camp program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,051,186$1,099,319▲ $48,133
Land, Buildings, and Equipment, Net$639,137$584,762▼ $54,375
Cash and Non-Interest-Bearing Accounts$367,103$404,052▲ $36,949
Investments in Publicly Traded Securities$125,756$146,485▲ $20,729
Prepaid Expenses and Deferred Charges$12,490$18,333▲ $5,843
Total Assets$2,195,672$2,252,951▲ $57,279
Liabilities
Accounts Payable and Accrued Expenses$25,044$25,658▲ $614
Total Liabilities$25,044$25,658▲ $614
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,149,517$1,268,720▲ $119,203
Net Assets Without Donor Restrictions$1,021,111$958,573▼ $62,538
Total Net Assets Fund Balance$2,170,628$2,227,293▲ $56,665
Total Liabilities and Net Assets / Fund Balance$2,195,672$2,252,951▲ $57,279

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$547,573$225,749$773,322
Equipment$23,845$388,564$412,409
Other Land Buildings$13,344$4,625$17,969

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$125,755-▲ $22,093-$146,484
2022$116,197-▲ $10,809-$125,755
2021$137,988-▼ $20,474-$116,197
2020$100,000$29,564▲ $9,332-$137,988
2019-$100,000--$100,000
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin WoodTreasurerPT$38,618$38,618

Board Members and Trustees

NameTitle
Don StoutPresident
Garrett MantheiBoard member
Gary LawsonBoard member
Karen WoodBoard member
Marie StoutBoard member
Rhonda ReardonBoard member
Sandi LawsonBoard member
Laurie MantheiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$745,023
Program Service Revenue
$0
Investment Income
$56,831
Other Revenue
$60,071
All Other Contributions
$745,023
Change in Net Assets
$35,937

Audited Revenue Reconciliation

Revenue per Audited Statements
$861,925
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,729
Total Revenue per Audited Statements
$882,654
Total Revenue per Form 990
$861,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$439,858
Other Expenses$386,130
Total Fundraising Expense$21,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$288,544$97,003-$385,547
Occupancy$87,838--$87,838
Insurance$53,573$1,164-$54,737
Depreciation Depletion$53,170$1,205-$54,375
Fees for Services Management$15,000$15,000$15,000$45,000
Payroll Taxes$22,466$7,785-$30,251
All Other Expenses$25,074$3,852-$28,926
Pension Plan Contributions$12,511$11,549-$24,060
Other Expenses$13,015--$13,015
Office Expenses$7,543$754$3,476$11,773
Travel$9,764--$9,764
Fees for Services Accounting-$7,200-$7,200
Information Technology-$3,203$3,203$6,406
Total Functional Expenses$655,594$148,715$21,679$825,988

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$835,030
Expenses per Audited Statements$825,988
Total Expenses per Form 990$825,988
Expenses Not Reported on Form 990$9,042
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,113
Fundraising Direct Expenses$9,042
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$63,122$63,122$6,272$56,850
J127 Event$5,991$5,991$120$5,871
Total Events$69,113$69,113$9,042$60,071
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Form 990, Part VI, Section A, line 2

“Four of the members of the Board of Directors are married to other four members of the Board of Directors.”

Form 990, Part VI, Section B, line 11B

“The form 990 is provided in electronic format to Board members before it is filed.”

Form 990, Part VI, Section B, line 12C

“Board members must submit a request for approval of any transaction that may be considered to be a conflict of interest. Requests must be approved by the Board of Directors.”

Form 990, Part VI, Section B, line 15

“The Board of Directors reviews the performance of officers and employees and recommends compensation based upon performance and comparable compensation. The Board votes on all compensation of employees.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy and finanical statements available upon written request to the business manager.”

Filing and Contact Details

Filer

Filer Name
Camp Alandale
EIN
95-3465382
Phone
9516595253
Address
42193 SANTA ANA RIVER RD, ANGELUS OAKS, CA 92305

Signing Officer

Name
Rey Reyes
Title
Finance Director
Phone
9516595253
Signed
2025-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Wood
Formed
1979
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
5
Employees
22
Volunteers
25

Preparer

Firm
CIESLIK & GLENN CPAs INC
Address
1181 CALIFORNIA AVE STE 160, CORONA, CA 92881
Preparer
Susan E Glenn CPA
Phone
9517371731
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“To provide funds to pay for operating expenses for the organization in the future.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses 9,042.”

Raw XML AppendixShowing 400 of 484 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/OtherExpensesGrp/TotalAmt118955
IRS990/OtherExpensesGrp/TotalAmt214544
IRS990/OtherExpensesGrp/TotalAmt313015
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07785
IRS990/PayrollTaxesGrp/ProgramServicesAmt022466
IRS990/PayrollTaxesGrp/TotalAmt030251
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011549
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012511
IRS990/PensionPlanContributionsGrp/TotalAmt024060
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012490
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018333
IRS990/PrincipalOfficerNm0ROBIN WOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0859194
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015750
IRS990/PYOtherExpensesAmt0380003
IRS990/PYOtherRevenueAmt012744
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt073349
IRS990/PYSalariesCompEmpBnftPaidAmt0434336
IRS990/PYTotalExpensesAmt0814339
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0887688
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt035937
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01051186
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01099319
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE REIMBURSEMENT - 2019 Amount: $ 14,245.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0745023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0859194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0579105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0622321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0506937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03312580
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt056831
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011534
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt088657
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt069113
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt013029
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt017478
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt018709
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0118329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt056831
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt088657
IRS990ScheduleA/InvestmentIncomeCYPct00.02510
IRS990ScheduleA/InvestmentIncomePYPct00.01110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014245
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014245
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97090
IRS990ScheduleA/PublicSupportPY509Pct00.98450
IRS990ScheduleA/PublicSupportTotal509Amt03430909
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0814136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0872223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0596583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0622321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0525646
IRS990ScheduleA/Total509Grp/TotalAmt03430909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0870967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0887973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0596805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0626641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0551425
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03533811
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.69000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0547573
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0225749
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0773322
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01364
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0125755
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0146484
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt022093
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01251
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0116197
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0125755
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010809
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01317
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0137988
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0116197
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-20474
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0908
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt029564
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0137988
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09332
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt023845
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0388564
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0412409
IRS990ScheduleD/ExpensesNotReportedAmt09042
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0825988
IRS990ScheduleD/NetUnrealizedGainsInvstAmt020729
IRS990ScheduleD/OtherExpensesIncludedAmt09042
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013344
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04625
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017969
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.31000
IRS990ScheduleD/RevenueNotReportedAmt020729
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0861925
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0To provide funds to pay for operating expenses for the organization in the future.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 9,042.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0584762
IRS990ScheduleD/TotalExpensesPerForm990Amt0825988
IRS990ScheduleD/TotalRevenuePerForm990Amt0861925
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0882654
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0835030
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09042
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0J127 EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01452
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01198
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069113
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060071
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06392
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06272
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0120
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Four of the members of the Board of Directors are married to other four members of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form 990 is provided in electronic format to Board members before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members must submit a request for approval of any transaction that may be considered to be a conflict of interest. Requests must be approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors reviews the performance of officers and employees and recommends compensation based upon performance and comparable compensation. The Board votes on all compensation of employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents, conflict of interest policy and finanical statements available upon written request to the business manager.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,252,951
Liabilities
$25,658
Net assets
$2,227,293
Revenue
$861,925
Expenses
$825,988
Net income
$35,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.99$0.90$2.09$0.72$0.87$0.15
2024Detailed filing. Detailed filing data is available for this year.$2.25$0.03$2.23$0.86$0.83$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.03$2.17$0.89$0.81$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.11$0.02$2.09$0.60$0.70$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.22$0.02$2.20$0.63$0.62$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.01$2.18$0.55$0.61$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.26$0.01$2.24$0.57$0.72$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.40$0.01$2.39$0.61$0.83$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.64$0.02$2.62$0.66$0.78$0.13
2016Summary only. Only limited summary data is available for this year.$2.75$0.01$2.74$2.24$0.78$1.45
2015Summary only. Only limited summary data is available for this year.$1.30$0.01$1.29$1.53$0.75$0.78
2014Summary only. Only limited summary data is available for this year.$0.52$0.01$0.51$0.72$0.75$0.03
2013Summary only. Only limited summary data is available for this year.$0.55$0.01$0.55$0.62$0.64$0.02
2012Summary only. Only limited summary data is available for this year.$0.58$0.01$0.57$0.60$0.64$0.04
2011Summary only. Only limited summary data is available for this year.$0.59$0.01$0.59$0.59$0.60$0.00