Civic Intelligence

Carroll County YMCA-Camp Huckins

990 • Fiscal year 2015 • EIN 02-6001065

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 08, 2016

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

7th percentile

0.00x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

7th percentile

0.00x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$120,316

Higher top officer pay than 51% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

75th percentile

10%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.2%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$6,206,069

Up $586,036 (+10%) from 2014

Net Assets

Up

$6,204,043

Up $586,068 (+10%) from 2014

Liabilities

Down

$2,026

Down $32 (-1.6%) from 2014

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin82nd percentile

Revenue

Up

$2,669,038

Up $178,338 (+7.2%) from 2014

Expenses

Up

$1,982,567

Up $49,106 (+2.5%) from 2014

Net Income

Up

$686,471

Up $129,232 (+23%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2015

Assets$6,206,069
Liabilities$2,026
Net Assets$6,204,043
Open 2015 Filing

Operations Trend

Revenue Growth60th 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

2015

Revenue$2,669,038
Expenses$1,982,567
Net Income$686,471
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 8, 2016
Return Version
2015v2.1
Gross Receipts
$3,074,131
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$2,519,203$2,711,851▲ $192,648
Investments in Publicly Traded Securities$2,338,894$2,526,643▲ $187,749
Savings and Temporary Cash Investments$635,483$851,951▲ $216,468
Cash and Non-Interest-Bearing Accounts$126,453$115,624▼ $10,829
Total Assets$5,620,033$6,206,069▲ $586,036
Liabilities
Deferred Revenue$2,058$2,026▼ $32
Total Liabilities$2,058$2,026▼ $32
Net Assets / Fund Balance
Unrestricted Net Assets$3,293,660$3,663,426▲ $369,766
Permanently Rstr Net Assets$1,882,662$2,066,873▲ $184,211
Temporarily Rstr Net Assets$441,653$473,744▲ $32,091
Total Net Assets Fund Balance$5,617,975$6,204,043▲ $586,068
Total Liabilities and Net Assets / Fund Balance$5,620,033$6,206,069▲ $586,036

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,100,624$1,375,396$3,476,020
Equipment$175,757$964,988$1,140,745
Land$435,470-$435,470

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,338,894$197,427▲ $19,486$5,200$2,532,736
2014$1,878,661$329,863▲ $146,130-$2,338,894
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 Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mrs Jody H SkeltonExec. DirectorFT$85,561$34,755$120,316

Board Members and Trustees

NameTitle
Mrs Leslie GuentherPresident
Ms Eleni EliadesVice President
Mr Chris DupreyDirector
Mr Ian DoweDirector
Mr Lewis M VittumDirector
Mr Richard FlemingDirector
Mrs Cynthia ChurchillDirector
Mrs Deidre WadsworthDirector
Mrs Ellen GordonDirector
Mrs Karen ShackfordDirector
Mrs Kathleen MulkernDirector
Mrs Priscilla RoweDirector
Mrs Robin LapointDirector
Mrs Sarah BirdDirector
Ms Caitlin MulliganDirector
Ms Elizabeth Serio EskenaziDirector
Ms Kristen FischerSecretary
Mrs Elizabeth VentreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$358,343
Program Service Revenue
$2,203,892
Investment Income
$102,162
Other Revenue
$4,641
All Other Contributions
$358,343
Change in Net Assets
$686,471

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,669,038
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,342
Total Revenue per Audited Statements
$2,690,380
Total Revenue per Form 990
$2,669,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,058,779
Salaries, Compensation, and Employee Benefits$923,788
Total Fundraising Expense$57,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$471,310$128,143$26,235$625,688
All Other Expenses$184,842$32,708$314$217,864
Depreciation Depletion$138,771$24,489-$163,260
Other Employee Benefits$81,926$33,306$9,939$125,171
Insurance$14,379$89,997-$104,376
Current Officers, Directors, Trustees, and Key Employees$51,337$17,112$17,112$85,561
Other Expenses$50,168$4,844$579$50,747
Payroll Taxes$36,339$10,100$3,014$49,453
Pension Plan Contributions$37,915--$37,915
Payments to Affiliates$26,094--$26,094
Fees for Services Accounting-$16,495-$16,495
Fees for Services Other-$9,693-$9,693
Travel$9,262--$9,262
Office Expenses$9,024--$9,024
Conferences and Meetings$6,227--$6,227
Fees for Service Investment Mgmnt Fees--$142$142
Total Functional Expenses$1,558,345$366,887$57,335$1,982,567

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,104,312
Expenses per Audited Statements$1,982,567
Total Expenses per Form 990$1,982,567
Expenses Not Reported on Form 990$121,745
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
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

Filer Name
Carroll County Ymcacamp Huckins
EIN
02-6001065
Phone
6035394710
Address
17 CAMP HUCKINS ROAD, FREEDOM, NH 03836-4403

Signing Officer

Name
Jody Skelton
Title
Executive Director
Phone
6035394710
Signed
2016-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jody Skelton
Formed
1928
Legal Domicile
Nh
Voting Board Members
18
Independent Board Members
18
Employees
171
Volunteers
100

Preparer

Firm
Dawson Smith Purvis & Bassett Pa
Address
15 CASCO STREET, PORTLAND, MA 04101
Preparer
Kirk Purvis
Phone
2078740355
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Credit card fees: program service expenses 42,919. Management and general expenses 0. Fundraising expenses 314. Total expenses 43,233. Foreign staff expense: program service expenses 41,524. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,524. Utilities: program service expenses 28,590. Management and general expenses 7,147. Fundraising expenses 0. Total expenses 35,737. Vehicle expenditures: program service expenses 35,735. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,735. Miscellaneous: program service expenses 4,540. Management and general expenses 7,961. Fundraising expenses 0. Total expenses 12,501. Staff training: program service expenses 10,970. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,970. Special events: program service expenses 9,814. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,814. Dues, taxes, licenses: program service expenses 0. Management and general expenses 8,799. Fundraising expenses 0. Total expenses 8,799. Contributions: program service expenses 0. Management and general expenses 4,825. Fundraising expenses 0. Total expenses 4,825. Cottage supplies and housekeeping: program service expenses 4,650. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,650. Camp medical supplies: program service expenses 4,131. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,131. Bad debt: program service expenses 0. Management and general expenses 2,966. Fundraising expenses 0. Total expenses 2,966. Alumni expense: program service expenses 1,969. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,969. Publicity: program service expenses 0. Management and general expenses 743. Fundraising expenses 0. Total expenses 743. Board meetings: program service expenses 0. Management and general expenses 267. Fundraising expenses 0. Total expenses 267.”

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 X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by the applicable authorities. Management has analyzed the tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is not subject to income examinations for years prior to 2012.”

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 585 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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1885561
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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXEC. DIR.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01928
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt03074131
IRS990/GrossSalesOfInventoryAmt0126386
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt089997
IRS990/InsuranceGrp/ProgramServicesAmt014379
IRS990/InsuranceGrp/TotalAmt0104376
IRS990/InvestmentIncomeGrp/ExclusionAmt035332
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035332
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02338894
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02526643
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02340384
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02519203
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02711851
IRS990/LandBldgEquipCostOrOtherBssAmt05052235
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0283348
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/NetAssetsOrFundBalancesBOYAmt05617975
IRS990/NetAssetsOrFundBalancesEOYAmt06204043
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt066830
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt066830
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04641
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04641
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-100403
IRS990/NoncashContributionsAmt020002
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt09024
IRS990/OfficeExpensesGrp/TotalAmt09024
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09939
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033306
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081926
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0125171
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENDITURES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PRINTING & PUBLICATION
IRS990/OtherExpensesGrp/FundraisingAmt0579
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04844
IRS990/OtherExpensesGrp/ProgramServicesAmt0214610
IRS990/OtherExpensesGrp/ProgramServicesAmt1134105
IRS990/OtherExpensesGrp/ProgramServicesAmt292036
IRS990/OtherExpensesGrp/ProgramServicesAmt350168
IRS990/OtherExpensesGrp/TotalAmt0214610
IRS990/OtherExpensesGrp/TotalAmt1134105
IRS990/OtherExpensesGrp/TotalAmt296880
IRS990/OtherExpensesGrp/TotalAmt350747
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026235
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128143
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0471310
IRS990/OtherSalariesAndWagesGrp/TotalAmt0625688
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt026094
IRS990/PaymentsToAffiliatesGrp/TotalAmt026094
IRS990/PayrollTaxesGrp/FundraisingAmt03014
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010100
IRS990/PayrollTaxesGrp/ProgramServicesAmt036339
IRS990/PayrollTaxesGrp/TotalAmt049453
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037915
IRS990/PensionPlanContributionsGrp/TotalAmt037915
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01882662
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02066873
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JODY SKELTON
IRS990/ProfessionalFundraisingInd00
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/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc4CAMPERS' INSURANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01945293
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1135882
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2105672
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315878
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01945293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1135882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2105672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41167
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0332647
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0108548
IRS990/PYOtherExpensesAmt01065680
IRS990/PYOtherRevenueAmt024301
IRS990/PYProgramServiceRevenueAmt02025204
IRS990/PYRevenuesLessExpensesAmt0557239
IRS990/PYSalariesCompEmpBnftPaidAmt0867781
IRS990/PYTotalExpensesAmt01933461
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02490700
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0686471
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02275363
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0635483
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0851951
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0358343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0332647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0381762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0265499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0330529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01668780
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035332
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029445
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0161691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02353756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02174182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02096785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01767932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01615975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010008630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0161691
IRS990ScheduleA/InvestmentIncomeCYPct00.01370
IRS990ScheduleA/InvestmentIncomePYPct00.01320
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98630
IRS990ScheduleA/PublicSupportPY509Pct00.98680
IRS990ScheduleA/PublicSupportTotal509Amt011677410
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,206,069
Liabilities
$2,026
Net assets
$6,204,043
Revenue
$2,669,038
Expenses
$1,982,567
Net income
$686,471
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
2015Detailed filing. Detailed filing data is available for this year.$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