Civic Intelligence

Ketcha Outdoors

990 • Fiscal year 2018 • EIN 01-0211784

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

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

78th percentile

0.44x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.32x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

55th percentile

4.7%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$81,748

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

69th percentile

8.3%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,123,339

Up $85,671 (+8.3%) from 2017

Net Assets

Up

$631,975

Up $72,179 (+13%) from 2017

Liabilities

Up

$491,364

Up $13,492 (+2.8%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin55th percentile

Revenue

Up

$1,536,886

Up $140,573 (+10%) from 2017

Expenses

Up

$1,464,707

Up $167,897 (+13%) from 2017

Net Income

Down

$72,179

Down $27,324 (-27%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2018

Assets$1,123,339
Liabilities$491,364
Net Assets$631,975
Open 2018 Filing

Operations Trend

Revenue Growth63rd 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

2018

Revenue$1,536,886
Expenses$1,464,707
Net Income$72,179
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$1,565,986
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$635,601$602,480▼ $33,121
Savings and Temporary Cash Investments$228,496$360,677▲ $132,181
Cash and Non-Interest-Bearing Accounts$73,118$50,537▼ $22,581
Accounts Receivable$45,650$34,874▼ $10,776
Inventories for Sale or Use$15,000$31,545▲ $16,545
Prepaid Expenses and Deferred Charges$23,162$24,148▲ $986
Total Assets$1,037,668$1,123,339▲ $85,671
Other Assets Total$16,641$19,078▲ $2,437
Liabilities
Mortgage Notes Payable Secured by Investment Property$337,828$323,542▼ $14,286
Accounts Payable and Accrued Expenses$107,091$98,361▼ $8,730
Deferred Revenue$32,953$69,461▲ $36,508
Total Liabilities$477,872$491,364▲ $13,492
Net Assets / Fund Balance
Unrestricted Net Assets$509,901$534,543▲ $24,642
Temporarily Rstr Net Assets$49,145$96,682▲ $47,537
Permanently Rstr Net Assets$750$750→ $0
Total Net Assets Fund Balance$559,796$631,975▲ $72,179
Total Liabilities and Net Assets / Fund Balance$1,037,668$1,123,339▲ $85,671

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$424,298$601,582$1,025,880
Equipment$92,846$311,480$404,326
Land$85,336-$85,336
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas DohertyExecutive DirectorFT$66,987$14,761$81,748

Board Members and Trustees

NameTitle
Elizabeth LanouePresident
Dan JacksonVice President
Charmian CuthbertDirector
David HouleDirector
Holly MartinDirector
Jay EvansDirector
Konnie StinsonDirector
Simon HodshonDirector
Justin FentySecretary
Anne JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,521
Program Service Revenue
$1,321,183
Investment Income
$2,266
Other Revenue
$56,916
All Other Contributions
$133,814
Change in Net Assets
$72,179

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,536,886
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$29,100
Total Revenue per Audited Statements
$1,565,986
Total Revenue per Form 990
$1,536,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$924,250
Other Expenses$540,457
Total Fundraising Expense$31,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$630,173$106,990$9,984$747,147
All Other Expenses$33,225$44,909$1,067$79,201
Current Officers, Directors, Trustees, and Key Employees$55,069$9,350$2,568$66,987
Payroll Taxes$51,730$7,307$875$59,912
Depreciation Depletion$19,186$32,931-$52,117
Other Employee Benefits$34,187$15,924$93$50,204
Other Expenses$34,164$34,199$768$34,164
Insurance$13,305$11,860$480$25,645
Advertising$19,916$1,275$42$21,233
Office Expenses$1,764$2,837$14,886$19,487
Fees for Services Other$420$13,378-$13,798
Interest-$13,482-$13,482
Travel$3,644$1,665$1,161$6,470
Total Functional Expenses$1,111,362$321,421$31,924$1,464,707

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,493,807
Expenses per Audited Statements$1,464,707
Total Expenses per Form 990$1,464,707
Expenses Not Reported on Form 990$29,100
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
2019-11-06
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
173
Volunteers
519

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 514 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/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt014886
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02837
IRS990/OfficeExpensesGrp/ProgramServicesAmt01764
IRS990/OfficeExpensesGrp/TotalAmt019487
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016641
IRS990/OtherAssetsTotalGrp/EOYAmt019078
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt093
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015924
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034187
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050204
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3CAMPER TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt0768
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0844
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124470
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt234199
IRS990/OtherExpensesGrp/ProgramServicesAmt0191230
IRS990/OtherExpensesGrp/ProgramServicesAmt123001
IRS990/OtherExpensesGrp/ProgramServicesAmt2348
IRS990/OtherExpensesGrp/ProgramServicesAmt334164
IRS990/OtherExpensesGrp/TotalAmt0192842
IRS990/OtherExpensesGrp/TotalAmt147471
IRS990/OtherExpensesGrp/TotalAmt234547
IRS990/OtherExpensesGrp/TotalAmt334164
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02803
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02803
IRS990/OtherRevenueTotalAmt02803
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09984
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106990
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0630173
IRS990/OtherSalariesAndWagesGrp/TotalAmt0747147
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0875
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07307
IRS990/PayrollTaxesGrp/ProgramServicesAmt051730
IRS990/PayrollTaxesGrp/TotalAmt059912
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0750
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023162
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024148
IRS990/PrincipalOfficerNm0THOMAS DOHERTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01321183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01321183
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/ExpenseAmt0503741
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0777240
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/ExpenseAmt0268661
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0245155
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/ExpenseAmt0167085
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0210225
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0161494
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01856
IRS990/PYOtherExpensesAmt0475028
IRS990/PYOtherRevenueAmt035748
IRS990/PYProgramServiceRevenueAmt01197215
IRS990/PYRevenuesLessExpensesAmt099503
IRS990/PYSalariesCompEmpBnftPaidAmt0821782
IRS990/PYTotalExpensesAmt01296810
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01396313
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt072179
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt054113
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0145479
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0228496
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0360677
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0156521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0161494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0149792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0197144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0134060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0799011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt085479
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt064371
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt064887
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt062519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt075001
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0352257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01321183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01197215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01179880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0973920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0841150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05513348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt085479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt064371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt064887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt062519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt075001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0352257
IRS990ScheduleA/InvestmentIncomeCYPct00.05290
IRS990ScheduleA/InvestmentIncomePYPct00.05380
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94710
IRS990ScheduleA/PublicSupportPY509Pct00.94620
IRS990ScheduleA/PublicSupportTotal509Amt06312359
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01477704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01358709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01329672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01171064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0975210
IRS990ScheduleA/Total509Grp/TotalAmt06312359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01563183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01423080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01394559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01233583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01050211
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06664616
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/BuildingsGrp/BookValueAmt0424298
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0601582
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01025880
IRS990ScheduleD/EquipmentGrp/BookValueAmt092846
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0311480
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0404326
IRS990ScheduleD/ExpensesNotReportedAmt029100
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01464707
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt085336
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085336
IRS990ScheduleD/OtherExpensesIncludedAmt029100
IRS990ScheduleD/OtherRevenueAmt029100
IRS990ScheduleD/RevenueNotReportedAmt029100
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01536886
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
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,123,339
Liabilities
$491,364
Net assets
$631,975
Revenue
$1,536,886
Expenses
$1,464,707
Net income
$72,179
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