Civic Intelligence

Ketcha Outdoors

990 • Fiscal year 2017 • EIN 01-0211784

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 23, 2018

Organization ProfileWWW.CAMPKETCHA.ORG
336 Black Point RoadScarborough, ME 04074

(207) 883-8977

Siviq Scores

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

Liabilities / Assets

79th percentile

0.46x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.34x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

61st percentile

7.1%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

2.0%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,037,668

Up $128,400 (+14%) from 2016

Net Assets

Up

$559,796

Up $113,363 (+25%) from 2016

Liabilities

Up

$477,872

Up $15,037 (+3.2%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin61st percentile

Revenue

Up

$1,396,313

Up $27,594 (+2.0%) from 2016

Expenses

Up

$1,296,810

Up $52,305 (+4.2%) from 2016

Net Income

Down

$99,503

Down $24,711 (-20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $832,183Liabilities 2010: $466,256Net Assets 2010: $365,9272010Assets 2011: $781,108Liabilities 2011: $411,726Net Assets 2011: $369,3822011Assets 2012: $806,173Liabilities 2012: $424,535Net Assets 2012: $381,6382012Assets 2013: $855,557Liabilities 2013: $461,005Net Assets 2013: $394,5522013Assets 2014: $907,704Liabilities 2014: $493,067Net Assets 2014: $414,6372014Assets 2015: $794,657Liabilities 2015: $472,438Net Assets 2015: $322,2192015Assets 2016: $909,268Liabilities 2016: $462,835Net Assets 2016: $446,4332016Assets 2017: $1,037,668Liabilities 2017: $477,872Net Assets 2017: $559,7962017Assets 2018: $1,123,339Liabilities 2018: $491,364Net Assets 2018: $631,9752018Assets 2019: $896,349Liabilities 2019: $229,663Net Assets 2019: $666,6862019Assets 2020: $1,043,014Liabilities 2020: $509,572Net Assets 2020: $533,4422020Assets 2021: $1,467,705Liabilities 2021: $445,939Net Assets 2021: $1,021,7662021Assets 2022: $2,368,071Liabilities 2022: $179,966Net Assets 2022: $2,188,1052022Assets 2023: $2,484,934Liabilities 2023: $262,109Net Assets 2023: $2,222,8252023Assets 2024: $2,987,189Liabilities 2024: $257,688Net Assets 2024: $2,729,5012024

Highlighted filing

2017

Assets$1,037,668
Liabilities$477,872
Net Assets$559,796
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $869,0822010Expenses 2011: $910,7812011Expenses 2012: $979,7922012Revenue 2013: $1,051,804Expenses 2013: $1,038,890Net Income 2013: $12,9142013Revenue 2014: $1,021,766Expenses 2014: $1,001,681Net Income 2014: $20,0852014Revenue 2015: $1,198,644Expenses 2015: $1,291,062Net Income 2015: -$92,4182015Revenue 2016: $1,368,719Expenses 2016: $1,244,505Net Income 2016: $124,2142016Revenue 2017: $1,396,313Expenses 2017: $1,296,810Net Income 2017: $99,5032017Revenue 2018: $1,536,886Expenses 2018: $1,464,707Net Income 2018: $72,1792018Revenue 2019: $1,590,561Expenses 2019: $1,555,850Net Income 2019: $34,7112019Revenue 2020: $1,144,635Expenses 2020: $1,277,879Net Income 2020: -$133,2442020Revenue 2021: $2,183,311Expenses 2021: $1,695,439Net Income 2021: $487,8722021Revenue 2022: $3,383,220Expenses 2022: $2,240,759Net Income 2022: $1,142,4612022Revenue 2023: $2,302,589Expenses 2023: $2,348,684Net Income 2023: -$46,0952023Revenue 2024: $2,937,251Expenses 2024: $2,445,493Net Income 2024: $491,7582024

Highlighted filing

2017

Revenue$1,396,313
Expenses$1,296,810
Net Income$99,503
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 23, 2018
Return Version
2017v2.3
Gross Receipts
$1,427,185
Mission and Program Overview

Mission

To utilize our land, facilities and programs to build caring confident youth and future leaders, and to foster the community's direct relationship with the natural environment.

To provide kids of all ages with deep connections to the land, vibrant community, and the confidence to create their sense of place in the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$626,747$635,601▲ $8,854
Savings and Temporary Cash Investments$167,465$228,496▲ $61,031
Cash and Non-Interest-Bearing Accounts$32,947$73,118▲ $40,171
Accounts Receivable$48,723$45,650▼ $3,073
Prepaid Expenses and Deferred Charges$18,378$23,162▲ $4,784
Inventories for Sale or Use$15,000$15,000→ $0
Total Assets$909,260$1,037,668▲ $128,408
Other Assets Total$0$16,641▲ $16,641
Liabilities
Mortgage Notes Payable Secured by Investment Property$328,623$337,828▲ $9,205
Accounts Payable and Accrued Expenses$117,508$107,091▼ $10,417
Deferred Revenue$16,704$32,953▲ $16,249
Total Liabilities$462,835$477,872▲ $15,037
Net Assets / Fund Balance
Unrestricted Net Assets$421,641$509,901▲ $88,260
Temporarily Rstr Net Assets$24,034$49,145▲ $25,111
Permanently Rstr Net Assets$750$750→ $0
Total Net Assets Fund Balance$446,425$559,796▲ $113,371
Total Liabilities and Net Assets / Fund Balance$909,260$1,037,668▲ $128,408

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$487,154$562,510$1,049,664
Equipment$63,111$293,596$356,707
Land$85,336-$85,336
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas DohertyExecutive DirectorFT$62,767$13,575$76,342

Board Members and Trustees

NameTitle
Kat JoycePast President
Elizabeth LanouePresident
Dan JacksonVice President
David HouleDirector
Holly MartinDirector
Jay EvansDirector
Konnie StinsonDirector
Page BeecherDirector
Simon HodshonDirector
Justin FentySecretary
Anne JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$161,494
Program Service Revenue
$1,197,215
Investment Income
$1,856
Other Revenue
$35,748
All Other Contributions
$140,144
Change in Net Assets
$99,503

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,396,313
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,872
Total Revenue per Audited Statements
$1,427,185
Total Revenue per Form 990
$1,396,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$821,782
Other Expenses$475,028
Total Fundraising Expense$37,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$572,520$85,467$6,543$664,530
Current Officers, Directors, Trustees, and Key Employees$53,352$6,277$3,138$62,767
All Other Expenses$25,310$20,003$12,795$58,108
Payroll Taxes$45,851$5,239$835$51,925
Depreciation Depletion$21,939$27,012$123$49,074
Other Employee Benefits$36,832$3,441$2,287$42,560
Other Expenses$4,503$20,006$6$24,515
Advertising$21,241$1,079$149$22,469
Insurance$17,286$2,711$559$20,556
Office Expenses$1,802$2,668$10,329$14,799
Fees for Services Other$1,040$13,649-$14,689
Interest-$14,073-$14,073
Travel$3,961$2,598$442$7,001
Total Functional Expenses$1,034,139$225,458$37,213$1,296,810

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,327,682
Expenses per Audited Statements$1,296,810
Total Expenses per Form 990$1,296,810
Expenses Not Reported on Form 990$30,872
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Prior to filing the board reviews the return. Copies of the return are made available upon request.”

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

“Board members are reminded of this at the annual meeting.”

Form 990, Part VI, Section B, Line 15A

“Board reviews the compensation of the executive director annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes available its governing documents, conflict of interest policy, and financial statements available to the public upon request. Copies of these documents are maintained by the organization at their headquarters.”

Filing and Contact Details

Filer

Filer Name
Camp Ketcha
EIN
01-0211784
Phone
2078838977
Address
336 BLACK POINT ROAD, SCARBOROUGH, ME 04074

Signing Officer

Name
Thomas Doherty
Title
Executive Director
Phone
2078838977
Signed
2018-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Doherty
Formed
1932
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
147
Volunteers
879

Preparer

Firm
Purdy Powers & Company
Address
130 MIDDLE STREET, PORTLAND, ME 04101
Preparer
David J Shorette CPA
Phone
2077753496
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management of the camp believes it has no material uncertain tax positions and, accordingly it will not recognize any liability for unrecognized tax benefits.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted with total revenues”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses not included in total expenses”

Raw XML AppendixShowing 400 of 515 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/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0337828
IRS990/NetAssetsOrFundBalancesBOYAmt0446425
IRS990/NetAssetsOrFundBalancesEOYAmt0559796
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt033499
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt033499
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt05253
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt010329
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02668
IRS990/OfficeExpensesGrp/ProgramServicesAmt01802
IRS990/OfficeExpensesGrp/TotalAmt014799
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt016641
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02287
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03441
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036832
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042560
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CAMPER TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3BANK AND SERVICE CHARGE
IRS990/OtherExpensesGrp/FundraisingAmt07
IRS990/OtherExpensesGrp/FundraisingAmt16
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220006
IRS990/OtherExpensesGrp/ProgramServicesAmt0174333
IRS990/OtherExpensesGrp/ProgramServicesAmt120519
IRS990/OtherExpensesGrp/ProgramServicesAmt233650
IRS990/OtherExpensesGrp/ProgramServicesAmt34503
IRS990/OtherExpensesGrp/TotalAmt0174387
IRS990/OtherExpensesGrp/TotalAmt141707
IRS990/OtherExpensesGrp/TotalAmt233650
IRS990/OtherExpensesGrp/TotalAmt324515
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02249
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02249
IRS990/OtherRevenueTotalAmt02249
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06543
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085467
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0572520
IRS990/OtherSalariesAndWagesGrp/TotalAmt0664530
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0835
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05239
IRS990/PayrollTaxesGrp/ProgramServicesAmt045851
IRS990/PayrollTaxesGrp/TotalAmt051925
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0750
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018378
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023162
IRS990/PrincipalOfficerNm0THOMAS DOHERTY
IRS990/PriorPeriodAdjustmentsAmt013868
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01197215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01197215
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER DAY CAMP - TO PROVIDE A DIRECT RECREATIONAL EXPERIENCE FOR CHILDREN TO DEVELOP FRIENDSHIP SKILLS, COMPETENCY IN BASIC OUTDOOR PURSUITS SUCH AS SWIMMING, ARCHERY, AND MANY MORE ACTIVITIES, AS WELL AS A GROWING SENSE OF INDEPENDENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0488647
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0731656
IRS990/ProgSrvcAccomActy3Grp/Desc0GEAR HUB - TO OFFER AFFORDABLE GEAR, TEACH NEW REPAIR SKILLS, AND PROVIDE A SAFE COMMUNITY SPACE TO HELP THE PEOPLE OF MAINE GET OUTSIDE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0233614
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0197884
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDING ADVENTURE CHALLENGE AND THERAPEUTIC ADVENTURE - TO ENHANCE SKILLS IN PEER RELATIONS, LEISURE AND RECREATION, AND ATTITUDES AND ORIENTATION FOR ADULTS AND YOUTH IN AN OUTDOOR ADVENTURE BASE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0131115
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0154420
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0149792
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0515
IRS990/PYOtherExpensesAmt0478969
IRS990/PYOtherRevenueAmt038532
IRS990/PYProgramServiceRevenueAmt01179880
IRS990/PYRevenuesLessExpensesAmt0124214
IRS990/PYSalariesCompEmpBnftPaidAmt0765536
IRS990/PYTotalExpensesAmt01244505
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01368719
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt099503
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt033499
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0149003
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0167465
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0228496
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0161494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0149792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0197144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0134060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0104723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0747213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt064371
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt064887
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt062519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt075001
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt064224
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0331002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01197215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01179880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0973920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0841150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0876760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05068925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt064371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt064887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt062519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt075001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt064224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0331002
IRS990ScheduleA/InvestmentIncomeCYPct00.05380
IRS990ScheduleA/InvestmentIncomePYPct00.05700
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94620
IRS990ScheduleA/PublicSupportPY509Pct00.94300
IRS990ScheduleA/PublicSupportTotal509Amt05816138
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01358709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01329672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01171064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0975210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0981483
IRS990ScheduleA/Total509Grp/TotalAmt05816138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01423080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01394559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01233583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01050211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01045707
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06147140
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0487154
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0562510
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01049664
IRS990ScheduleD/EquipmentGrp/BookValueAmt063111
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0293596
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0356707
IRS990ScheduleD/ExpensesNotReportedAmt030872
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01296810
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt085336
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085336
IRS990ScheduleD/OtherExpensesIncludedAmt030872
IRS990ScheduleD/OtherRevenueAmt030872
IRS990ScheduleD/RevenueNotReportedAmt030872
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01396313
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF THE CAMP BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES NETTED WITH TOTAL REVENUES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES NOT INCLUDED IN TOTAL EXPENSES

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,037,668
Liabilities
$477,872
Net assets
$559,796
Revenue
$1,396,313
Expenses
$1,296,810
Net income
$99,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.26$2.73$2.94$2.45$0.49
2023Detailed filing. Detailed filing data is available for this year.$2.48$0.26$2.22$2.30$2.35$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.37$0.18$2.19$3.38$2.24$1.14
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.45$1.02$2.18$1.70$0.49
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.51$0.53$1.14$1.28$0.13
2019Summary only. Only limited summary data is available for this year.$0.90$0.23$0.67$1.59$1.56$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.49$0.63$1.54$1.46$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.48$0.56$1.40$1.30$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.46$0.45$1.37$1.24$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.47$0.32$1.20$1.29$0.09
2014Summary only. Only limited summary data is available for this year.$0.91$0.49$0.41$1.02$1.00$0.02
2013Summary only. Only limited summary data is available for this year.$0.86$0.46$0.39$1.05$1.04$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.42$0.38$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.41$0.37$0.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.47$0.37$0.87