Civic Intelligence

Carroll County YMCA-Camp Huckins

990 • Fiscal year 2016 • EIN 02-6001065

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 24, 2017

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

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.03x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

87th percentile

32%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$118,400

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

80th percentile

16%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$7,177,907

Up $971,838 (+16%) from 2015

Net Assets

Up

$7,087,457

Up $883,414 (+14%) from 2015

Liabilities

Up

$90,450

Up $88,424 (+4364%) from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin87th percentile

Revenue

Up

$2,952,182

Up $283,144 (+11%) from 2015

Expenses

Up

$2,017,047

Up $34,480 (+1.7%) from 2015

Net Income

Up

$935,135

Up $248,664 (+36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2016

Assets$7,177,907
Liabilities$90,450
Net Assets$7,087,457
Open 2016 Filing

Operations Trend

Revenue Growth68th 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

2016

Revenue$2,952,182
Expenses$2,017,047
Net Income$935,135
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 24, 2017
Return Version
2016v3.0
Gross Receipts
$5,293,998
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$2,711,851$2,847,104▲ $135,253
Investments in Publicly Traded Securities$2,526,643$2,754,723▲ $228,080
Savings and Temporary Cash Investments$851,951$1,417,456▲ $565,505
Cash and Non-Interest-Bearing Accounts$115,624$158,624▲ $43,000
Total Assets$6,206,069$7,177,907▲ $971,838
Liabilities
Deferred Revenue$2,026$90,450▲ $88,424
Total Liabilities$2,026$90,450▲ $88,424
Net Assets / Fund Balance
Unrestricted Net Assets$3,663,426$5,162,814▲ $1,499,388
Permanently Rstr Net Assets$2,066,873$1,436,221▼ $630,652
Temporarily Rstr Net Assets$473,744$488,422▲ $14,678
Total Net Assets Fund Balance$6,204,043$7,087,457▲ $883,414
Total Liabilities and Net Assets / Fund Balance$6,206,069$7,177,907▲ $971,838

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,036,876$1,462,364$3,499,240
Equipment$171,099$730,834$901,933
Land$639,129-$639,129

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,532,736$144,873▲ $153,791$57,058$2,754,723
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
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mrs Jody H SkeltonExec. DirectorFT$88,128$30,272$118,400

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$389,175
Program Service Revenue
$2,346,430
Investment Income
$210,371
Other Revenue
$6,206
All Other Contributions
$389,175
Change in Net Assets
$935,135

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,952,182
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$54,211
Total Revenue per Audited Statements
$3,006,393
Total Revenue per Form 990
$2,952,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,088,389
Salaries, Compensation, and Employee Benefits$928,658
Total Fundraising Expense$82,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$403,797$168,220$45,109$617,126
All Other Expenses$205,563$35,404-$240,967
Depreciation Depletion$142,961$25,229-$168,190
Other Employee Benefits$78,641$45,825$15,469$139,935
Insurance$14,968$74,871-$89,839
Current Officers, Directors, Trustees, and Key Employees$52,877$17,626$17,626$88,129
Other Expenses$57,537$4,897-$57,537
Payroll Taxes$32,056$13,046$4,404$49,506
Pension Plan Contributions$33,962--$33,962
Payments to Affiliates$27,025--$27,025
Fees for Service Investment Mgmnt Fees-$19,549-$19,549
Fees for Services Accounting-$18,117-$18,117
Conferences and Meetings$8,170--$8,170
Office Expenses$7,049--$7,049
Travel$6,871--$6,871
Fees for Services Other-$6,772-$6,772
Total Functional Expenses$1,504,883$429,556$82,608$2,017,047

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,122,979
Expenses per Audited Statements$2,017,047
Total Expenses per Form 990$2,017,047
Expenses Not Reported on Form 990$105,932
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 11B

“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
2017-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jody Skelton
Formed
1928
Legal Domicile
Nh
Voting Board Members
19
Independent Board Members
19
Employees
161
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 47,789. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,789. Foreign staff expense: program service expenses 46,793. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,793. Utilities: program service expenses 33,322. Management and general expenses 8,331. Fundraising expenses 0. Total expenses 41,653. Vehicle expenditures: program service expenses 35,656. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,656. Miscellaneous: program service expenses 5,126. Management and general expenses 14,294. Fundraising expenses 0. Total expenses 19,420. Staff training: program service expenses 16,213. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,213. Dues, taxes, licenses: program service expenses 0. Management and general expenses 9,713. Fundraising expenses 0. Total expenses 9,713. Special events: program service expenses 8,004. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,004. Alumni expense: program service expenses 7,422. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,422. Contributions: program service expenses 0. Management and general expenses 4,440. Fundraising expenses 0. Total expenses 4,440. Cottage supplies and housekeeping: program service expenses 3,903. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,903. Camp medical supplies: program service expenses 1,335. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,335. Board meetings: program service expenses 0. Management and general expenses 336. Fundraising expenses 0. Total expenses 336. Publicity: program service expenses 0. Management and general expenses 280. Fundraising expenses 0. Total expenses 280. Bad debt: program service expenses 0. Management and general expenses -1,990. Fundraising expenses 0. Total expenses -1,990.”

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 2013.”

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 600 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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1988128
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/TitleTxt0DIRECTOR
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/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXEC. DIR.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01928
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt04930
IRS990/GainOrLossGrp/SecuritiesAmt0153620
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt012000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02382434
IRS990/GrossReceiptsAmt05293998
IRS990/GrossSalesOfInventoryAmt0112138
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt074871
IRS990/InsuranceGrp/ProgramServicesAmt014968
IRS990/InsuranceGrp/TotalAmt089839
IRS990/InvestmentIncomeGrp/ExclusionAmt051821
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051821
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02526643
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02754723
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02193198
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02711851
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02847104
IRS990/LandBldgEquipCostOrOtherBssAmt05040302
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07070
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02228814
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/NetAssetsOrFundBalancesBOYAmt06204043
IRS990/NetAssetsOrFundBalancesEOYAmt07087457
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0158550
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0158550
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06206
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06206
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-51721
IRS990/NoncashContributionsAmt015359
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt07049
IRS990/OfficeExpensesGrp/TotalAmt07049
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015469
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045825
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078641
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0139935
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENDITURES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PRINTING & PUBLICATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04897
IRS990/OtherExpensesGrp/ProgramServicesAmt0214995
IRS990/OtherExpensesGrp/ProgramServicesAmt1125369
IRS990/OtherExpensesGrp/ProgramServicesAmt293042
IRS990/OtherExpensesGrp/ProgramServicesAmt357537
IRS990/OtherExpensesGrp/TotalAmt0214995
IRS990/OtherExpensesGrp/TotalAmt1125369
IRS990/OtherExpensesGrp/TotalAmt297939
IRS990/OtherExpensesGrp/TotalAmt357537
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045109
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0168220
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0403797
IRS990/OtherSalariesAndWagesGrp/TotalAmt0617126
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt027025
IRS990/PaymentsToAffiliatesGrp/TotalAmt027025
IRS990/PayrollTaxesGrp/FundraisingAmt04404
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013046
IRS990/PayrollTaxesGrp/ProgramServicesAmt032056
IRS990/PayrollTaxesGrp/TotalAmt049506
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033962
IRS990/PensionPlanContributionsGrp/TotalAmt033962
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02066873
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01436221
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/Desc3CAMPERS' INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02089051
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1140557
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2111892
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33243
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02089051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1140557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2111892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41687
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0358343
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0102162
IRS990/PYOtherExpensesAmt01058779
IRS990/PYOtherRevenueAmt04641
IRS990/PYProgramServiceRevenueAmt02203892
IRS990/PYRevenuesLessExpensesAmt0686471
IRS990/PYSalariesCompEmpBnftPaidAmt0923788
IRS990/PYTotalExpensesAmt01982567
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02669038
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0935135
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02511186
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0851951
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01417456
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0389175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0358343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0332647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0381762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0265499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01727426
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt051821
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035332
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029364
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0184067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02458568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02353756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02174182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02096785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01767932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010851223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt051821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0184067

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,177,907
Liabilities
$90,450
Net assets
$7,087,457
Revenue
$2,952,182
Expenses
$2,017,047
Net income
$935,135
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
2016Detailed filing. Detailed filing data is available for this year.$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