Civic Intelligence

Carroll County YMCA-Camp Huckins

990 • Fiscal year 2013 • EIN 02-6001065

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 12, 2014

Organization ProfileWWW.CAMPHUCKINS.COM
17 Camp Huckins RoadFreedom, NH 03836-4403

(603) 539-4710

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

52nd percentile

$111,139

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

84th percentile

19%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$5,038,925

Up $804,028 (+19%) from 2012

Net Assets

Up

$5,038,825

Up $888,283 (+21%) from 2012

Liabilities

Down

$100

Down $84,255 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin83rd percentile

Revenue

$2,435,073

No earlier filing loaded for comparison.

Expenses

Up

$1,701,782

Up $75,805 (+4.7%) from 2012

Net Income

$733,291

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $3,891,623Liabilities 2011: $142,014Net Assets 2011: $3,749,6092011Assets 2012: $4,234,897Liabilities 2012: $84,355Net Assets 2012: $4,150,5422012Assets 2013: $5,038,925Liabilities 2013: $100Net Assets 2013: $5,038,8252013Assets 2014: $5,620,033Liabilities 2014: $2,058Net Assets 2014: $5,617,9752014Assets 2015: $6,206,069Liabilities 2015: $2,026Net Assets 2015: $6,204,0432015Assets 2016: $7,177,907Liabilities 2016: $90,450Net Assets 2016: $7,087,4572016Assets 2017: $8,360,377Liabilities 2017: $257,175Net Assets 2017: $8,103,2022017Assets 2018: $8,843,434Liabilities 2018: $341,733Net Assets 2018: $8,501,7012018Assets 2019: $10,308,311Liabilities 2019: $142,105Net Assets 2019: $10,166,2062019Assets 2020: $11,176,272Liabilities 2020: $500,747Net Assets 2020: $10,675,5252020Assets 2021: $13,598,558Liabilities 2021: $763,871Net Assets 2021: $12,834,6872021Assets 2022: $13,799,816Liabilities 2022: $975,460Net Assets 2022: $12,824,3562022Assets 2023: $15,795,600Liabilities 2023: $1,131,274Net Assets 2023: $14,664,3262023Assets 2024: $17,828,307Liabilities 2024: $1,106,037Net Assets 2024: $16,722,2702024

Highlighted filing

2013

Assets$5,038,925
Liabilities$100
Net Assets$5,038,825
Open 2013 Filing

Operations Trend

Revenue Growth69th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2011: $1,907,145Expenses 2011: $1,443,127Net Income 2011: $464,0182011Expenses 2012: $1,625,9772012Revenue 2013: $2,435,073Expenses 2013: $1,701,782Net Income 2013: $733,2912013Revenue 2014: $2,490,700Expenses 2014: $1,933,461Net Income 2014: $557,2392014Revenue 2015: $2,669,038Expenses 2015: $1,982,567Net Income 2015: $686,4712015Revenue 2016: $2,952,182Expenses 2016: $2,017,047Net Income 2016: $935,1352016Revenue 2017: $2,869,761Expenses 2017: $2,213,649Net Income 2017: $656,1122017Revenue 2018: $3,318,841Expenses 2018: $2,368,503Net Income 2018: $950,3382018Revenue 2019: $3,435,148Expenses 2019: $2,473,969Net Income 2019: $961,1792019Revenue 2020: $1,992,707Expenses 2020: $1,861,357Net Income 2020: $131,3502020Revenue 2021: $4,774,314Expenses 2021: $2,833,055Net Income 2021: $1,941,2592021Revenue 2022: $4,301,264Expenses 2022: $3,229,775Net Income 2022: $1,071,4892022Revenue 2023: $4,657,121Expenses 2023: $3,418,765Net Income 2023: $1,238,3562023Revenue 2024: $5,438,499Expenses 2024: $3,800,767Net Income 2024: $1,637,7322024

Highlighted filing

2013

Revenue$2,435,073
Expenses$1,701,782
Net Income$733,291
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 12, 2014
Return Version
2013v3.0
Gross Receipts
$3,093,879
Mission and Program Overview

Mission

To provide a variety of activities for young people and families in a summer camp setting.

Summer camp for youth & family

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,168,863$2,410,968▲ $242,105
Investments in Publicly Traded Securities$1,454,193$1,878,661▲ $424,468
Savings and Temporary Cash Investments$422,512$642,565▲ $220,053
Cash and Non-Interest-Bearing Accounts$189,329$106,731▼ $82,598
Total Assets$4,234,897$5,038,925▲ $804,028
Liabilities
Deferred Revenue$84,355$100▼ $84,255
Total Liabilities$84,355$100▼ $84,255
Net Assets / Fund Balance
Unrestricted Net Assets$2,840,027$3,182,170▲ $342,143
Permanently Rstr Net Assets$1,058,211$1,590,652▲ $532,441
Temporarily Rstr Net Assets$252,304$266,003▲ $13,699
Total Net Assets Fund Balance$4,150,542$5,038,825▲ $888,283
Total Liabilities and Net Assets / Fund Balance$4,234,897$5,038,925▲ $804,028

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,809,672$1,185,109$2,994,781
Equipment$165,831$861,125$1,026,956
Land$435,465-$435,465

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,454,193$552,441▲ $222,808$339,350$1,878,661
2012$1,519,700$217,564▲ $101,182$375,000$1,454,193
2011$1,136,443$678,178▼ $37,077$250,000$1,519,700
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mrs Jody H SkeltonExec. DirectorFT$79,874$31,265$111,139

Board Members and Trustees

NameTitle
Mrs Ellen GordonPresident
Mrs Leslie GuentherVice President
Mr Dale GoodwinDirector
Mr Harold CookDirector
Mr Ian DoweDirector
Mr James FitzpatrickDirector
Mr Lewis M VittumDirector
Mr Richard FlemingDirector
Mrs Alice SabolDirector
Mrs Cynthia ChurchillDirector
Mrs Deidre WadsworthDirector
Mrs Karen ShackfordDirector
Mrs Kathleen MulkernDirector
Mrs Priscilla RoweDirector
Mrs Robin LapointDirector
Mrs Sarah BirdDirector
Mrs Stephanie PaineDirector
Ms Caitlin MulliganDirector
Ms Eleni EliadesDirector
Ms Kristen FischerSecretary
Mrs Elizabeth VentreTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Peter C EarleConstruction-$171,537
Revenue and Support

Revenue Composition

Contributions and Grants
$381,762
Program Service Revenue
$1,975,337
Investment Income
$57,020
Other Revenue
$20,954
All Other Contributions
$381,762
Change in Net Assets
$733,291

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,435,073
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$255,486
Total Revenue per Audited Statements
$2,690,559
Total Revenue per Form 990
$2,435,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$887,107
Salaries, Compensation, and Employee Benefits$784,525
Total Fundraising Expense$67,080
Professional Fundraising Fees$30,150
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$395,766$115,569$4,973$516,308
All Other Expenses$144,596$19,049$8,731$172,376
Depreciation Depletion$129,183$22,797-$151,980
Other Employee Benefits$76,030$32,371$5,155$113,556
Insurance$15,391$76,464-$91,855
Current Officers, Directors, Trustees, and Key Employees$47,924$15,975$15,975$79,874
Payroll Taxes$30,982$9,185$1,463$41,630
Other Expenses$30,376$7,594-$37,970
Pension Plan Contributions$33,157--$33,157
Fees for Services Professional Fundraising--$30,150$30,150
Payments to Affiliates$20,628--$20,628
Fees for Services Accounting-$14,920-$14,920
Office Expenses$10,153--$10,153
Travel$6,679--$6,679
Conferences and Meetings$4,575--$4,575
Fees for Services Other-$961-$961
Fees for Service Investment Mgmnt Fees--$633$633
Total Functional Expenses$1,315,512$319,190$67,080$1,701,782

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,802,276
Expenses per Audited Statements$1,701,782
Total Expenses per Form 990$1,701,782
Expenses Not Reported on Form 990$100,494
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$30,150
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
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 11

“The organization's executive director compares form 990 to the audited financial statements prior to signing and filing.”

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

“The conflict of interest policy is updated by the board yearly.”

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

“The executive director's compensation is evaluated yearly by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Such information is available upon request.”

Filing and Contact Details

Filer

EIN
02-6001065
Phone
6035394710

Signing Officer

Name
Jody Skelton
Title
Executive Director
Phone
6035394710
Signed
2014-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jody Skelton
Formed
1928
Legal Domicile
Nh
Voting Board Members
21
Independent Board Members
21
Employees
161
Volunteers
48

Preparer

Preparer
Kirk Purvis
Phone
2078740355
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Foreign staff expense: program service expenses 33,784. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,784. Printing & publication: program service expenses 25,742. Management and general expenses 0. Fundraising expenses 7,306. Total expenses 33,048. Credit card fees: program service expenses 32,184. Management and general expenses 0. Fundraising expenses 755. Total expenses 32,939. Vehicle expenditures: program service expenses 25,793. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,793. Miscellaneous: program service expenses 7,228. Management and general expenses 1,375. Fundraising expenses 670. Total expenses 9,273. Staff training: program service expenses 9,186. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,186. Dues, taxes, licenses: program service expenses 0. Management and general expenses 8,752. Fundraising expenses 0. Total expenses 8,752. Cottage supplies and housekeeping: program service expenses 6,040. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,040. Bad debt: program service expenses 0. Management and general expenses 5,468. Fundraising expenses 0. Total expenses 5,468. Contributions: program service expenses 0. Management and general expenses 3,000. Fundraising expenses 0. Total expenses 3,000. Camp medical supplies: program service expenses 2,737. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,737. Alumni expense: program service expenses 1,902. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,902. Board meetings: program service expenses 0. Management and general expenses 436. Fundraising expenses 0. Total expenses 436. Publicity: program service expenses 0. Management and general expenses 18. Fundraising expenses 0. Total expenses 18.”

FORM 990, PART XII, LINE 2C:

“Finance committee serves as oversight committee for audit.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are held to provide a stream of funding to support operations and capital projects.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

Raw XML AppendixShowing 400 of 616 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/Form990PartVIISectionAGrp/PersonNm1MRS STEPHANIE PAINE
IRS990/Form990PartVIISectionAGrp/PersonNm2MS KRISTEN FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm3MRS ALICE SABOL
IRS990/Form990PartVIISectionAGrp/PersonNm4MR HAROLD COOK
IRS990/Form990PartVIISectionAGrp/PersonNm5MR JAMES FITZPATRICK
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IRS990/Form990PartVIISectionAGrp/PersonNm7MR DALE GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm8MR RICHARD FLEMING
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IRS990/Form990PartVIISectionAGrp/PersonNm21MRS JODY H SKELTON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2179874
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXEC. DIR.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01928
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt030954
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0589266
IRS990/GrossReceiptsAmt03093879
IRS990/GrossSalesOfInventoryAmt0121448
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt076464
IRS990/InsuranceGrp/ProgramServicesAmt015391
IRS990/InsuranceGrp/TotalAmt091855
IRS990/InvestmentIncomeGrp/ExclusionAmt026066
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026066
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01454193
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01878661
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02046234
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02168863
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02410968
IRS990/LandBldgEquipCostOrOtherBssAmt04457202
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0558312
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A VARIETY OF ACTIVITIES FOR YOUNG PEOPLE AND FAMILIES IN A SUMMER CAMP SETTING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04150542
IRS990/NetAssetsOrFundBalancesEOYAmt05038825
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt030954
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt030954
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt020954
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt020954
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0154992
IRS990/NoncashContributionsAmt07633
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt010153
IRS990/OfficeExpensesGrp/TotalAmt010153
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05155
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032371
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076030
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0113556
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENDITURES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04305
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17594
IRS990/OtherExpensesGrp/ProgramServicesAmt0193802
IRS990/OtherExpensesGrp/ProgramServicesAmt194980
IRS990/OtherExpensesGrp/ProgramServicesAmt281290
IRS990/OtherExpensesGrp/ProgramServicesAmt330376
IRS990/OtherExpensesGrp/TotalAmt0193802
IRS990/OtherExpensesGrp/TotalAmt194980
IRS990/OtherExpensesGrp/TotalAmt285595
IRS990/OtherExpensesGrp/TotalAmt337970
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04973
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115569
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0395766
IRS990/OtherSalariesAndWagesGrp/TotalAmt0516308
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt020628
IRS990/PaymentsToAffiliatesGrp/TotalAmt020628
IRS990/PayrollTaxesGrp/FundraisingAmt01463
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09185
IRS990/PayrollTaxesGrp/ProgramServicesAmt030982
IRS990/PayrollTaxesGrp/TotalAmt041630
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033157
IRS990/PensionPlanContributionsGrp/TotalAmt033157
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01058211
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01590652
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JODY SKELTON
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMP REG. & FEES
IRS990/ProgramServiceRevenueGrp/Desc1POST SEASON REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc3CAMPERS' INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01744868
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1116825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt279507
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt331893
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01744868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1116825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt279507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt331893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42244
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0265499
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033678
IRS990/PYOtherExpensesAmt0866440
IRS990/PYOtherRevenueAmt015674
IRS990/PYProgramServiceRevenueAmt01652157
IRS990/PYRevenuesLessExpensesAmt0341031
IRS990/PYSalariesCompEmpBnftPaidAmt0754617
IRS990/PYTotalExpensesAmt01625977
IRS990/PYTotalProfFndrsngExpnsAmt04920
IRS990/PYTotalRevenueAmt01967008
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0733291
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02027245
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0422512
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0642565
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0381762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0265499

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,038,925
Liabilities
$100
Net assets
$5,038,825
Revenue
$2,435,073
Expenses
$1,701,782
Net income
$733,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.8$1.11$16.7$5.44$3.80$1.64
2023Detailed filing. Detailed filing data is available for this year.$15.8$1.13$14.7$4.66$3.42$1.24
2022Detailed filing. Detailed filing data is available for this year.$13.8$0.98$12.8$4.30$3.23$1.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.76$12.8$4.77$2.83$1.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.50$10.7$1.99$1.86$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.14$10.2$3.44$2.47$0.96
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.84$0.34$8.50$3.32$2.37$0.95
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.36$0.26$8.10$2.87$2.21$0.66
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.18$0.09$7.09$2.95$2.02$0.94
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$0.00$6.20$2.67$1.98$0.69
2014Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$2.49$1.93$0.56
2013Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$2.44$1.70$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.08$4.15$1.63
2011Summary only. Only limited summary data is available for this year.$3.89$0.14$3.75$1.91$1.44$0.46