Civic Intelligence

Carroll County YMCA-Camp Huckins

990 • Fiscal year 2019 • EIN 02-6001065

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 22, 2020

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

16th percentile

0.01x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.04x

Higher debt load relative to revenue than 15% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$148,357

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

3.5%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$10,308,311

Up $1,464,877 (+17%) from 2018

Net Assets

Up

$10,166,206

Up $1,664,505 (+20%) from 2018

Liabilities

Down

$142,105

Down $199,628 (-58%) from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin83rd percentile

Revenue

Up

$3,435,148

Up $116,307 (+3.5%) from 2018

Expenses

Up

$2,473,969

Up $105,466 (+4.5%) from 2018

Net Income

Up

$961,179

Up $10,841 (+1.1%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2019

Assets$10,308,311
Liabilities$142,105
Net Assets$10,166,206
Open 2019 Filing

Operations Trend

Revenue Growth49th 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

2019

Revenue$3,435,148
Expenses$2,473,969
Net Income$961,179
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 22, 2020
Return Version
2019v5.1
Gross Receipts
$4,034,996
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
Investments in Publicly Traded Securities$4,624,142$5,544,214▲ $920,072
Land, Buildings, and Equipment, Net$3,523,334$3,711,940▲ $188,606
Savings and Temporary Cash Investments$475,252$872,098▲ $396,846
Cash and Non-Interest-Bearing Accounts$220,706$180,059▼ $40,647
Total Assets$8,843,434$10,308,311▲ $1,464,877
Liabilities
Deferred Revenue$341,733$142,105▼ $199,628
Total Liabilities$341,733$142,105▼ $199,628
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,267,352$7,525,714▲ $1,258,362
Net Assets With Donor Restrictions$2,234,349$2,640,492▲ $406,143
Total Net Assets Fund Balance$8,501,701$10,166,206▲ $1,664,505
Total Liabilities and Net Assets / Fund Balance$8,843,434$10,308,311▲ $1,464,877

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,714,717$1,840,352$4,555,069
Equipment$326,098$925,280$1,251,378
Land$671,125-$671,125

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$4,616,612$134,106▲ $890,222$69,498$5,544,164
2018$4,213,709$727,636▼ $277,353$21,000$4,616,612
2017$2,754,723$989,881▲ $498,467-$4,213,709
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
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mrs Jody H SkeltonExecutive DirectorFT$110,900$37,457$148,357

Board Members and Trustees

NameTitle
Mrs Leslie GuentherPresident
Ms Eleni EliadesPresident
Ms Anne DepewVice President
Heather LambertonDirector
Leslie SmithDirector
Mr Brian KelshDirector
Mr Chris DupreyDirector
Mr Ian DoweDirector
Mr Nat PeirceDirector
Mr Richard FlemingDirector
Mrs Francia DavisDirector
Mrs Kathleen MulkernDirector
Mrs Robin LapointDirector
Mrs Sarah BirdDirector
Ms Tracy PurintonDirector
Mrs Karen ShackfordSecretary
Mrs Elizabeth VentreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$426,123
Program Service Revenue
$2,808,554
Investment Income
$207,501
Other Revenue
$-7,030
All Other Contributions
$426,123
Change in Net Assets
$961,179

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded7$179,325Stock Closing Price
Total Noncash Contributions7$179,325-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,435,148
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$831,785
Total Revenue per Audited Statements
$4,266,933
Total Revenue per Form 990
$3,435,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,297,043
Salaries, Compensation, and Employee Benefits$1,176,926
Total Fundraising Expense$142,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$464,104$211,288$89,126$764,518
All Other Expenses$226,976$27,902-$254,878
Depreciation Depletion$188,222$30,150-$218,372
Other Employee Benefits$110,297$57,471$24,243$192,011
Insurance$16,274$121,535-$137,809
Current Officers, Directors, Trustees, and Key Employees$66,540$22,180$22,180$110,900
Other Expenses$64,727$7,811-$64,727
Payroll Taxes$41,637$15,300$6,454$63,391
Pension Plan Contributions$46,106--$46,106
Payments to Affiliates-$29,712-$29,712
Fees for Service Investment Mgmnt Fees-$28,278-$28,278
Fees for Services Other-$17,610-$17,610
Fees for Services Accounting-$13,450-$13,450
Office Expenses$10,056--$10,056
Conferences and Meetings$7,732--$7,732
Travel$4,998--$4,998
Total Functional Expenses$1,749,279$582,687$142,003$2,473,969

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,602,428
Expenses per Audited Statements$2,473,969
Total Expenses per Form 990$2,473,969
Expenses Not Reported on Form 990$128,459
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 35% controlled entity
No
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
2020-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jody Skelton
Formed
1928
Legal Domicile
Nh
Voting Board Members
17
Independent Board Members
17
Employees
149
Volunteers
82

Preparer

Firm
Marcum Llp
Address
15 CASCO STREET, PORTLAND, ME 04101
Preparer
Kirk Purvis
Phone
2073527600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Credit card fees: program service expenses 62,661. Management and general expenses 0. Fundraising expenses 0. Total expenses 62,661. Utilities: program service expenses 42,049. Management and general expenses 10,512. Fundraising expenses 0. Total expenses 52,561. Foreign staff expense: program service expenses 46,566. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,566. Vehicle expenditures: program service expenses 37,364. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,364. Staff training: program service expenses 10,734. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,734. Contributions: program service expenses 2,000. Management and general expenses 7,720. Fundraising expenses 0. Total expenses 9,720. Special events: program service expenses 8,368. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,368. Dues, taxes, licenses: program service expenses 0. Management and general expenses 7,470. Fundraising expenses 0. Total expenses 7,470. Alumni expense: program service expenses 5,290. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,290. Cottage supplies and housekeeping: program service expenses 4,358. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,358. Payroll processing: program service expenses 3,688. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,688. Miscellaneous: program service expenses 1,658. Management and general expenses 1,215. Fundraising expenses 0. Total expenses 2,873. Camp medical supplies: program service expenses 2,240. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,240. Board meetings: program service expenses 0. Management and general expenses 776. Fundraising expenses 0. Total expenses 776. Publicity: program service expenses 0. Management and general expenses 209. Fundraising expenses 0. Total expenses 209.”

Form 990, Part XII, Line 2C

“The finance committee serves as the oversight committee for the audit.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are held to provide a stream of funding for scholarships and repairs and maintenance of existing facilities. In addition, one endownent fund is held to cover expenses due to an unforeseen closure where there is a significant loss of revenue.”

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 2014.”

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 590 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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15110900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01928
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt070432
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0541821
IRS990/GrossReceiptsAmt04034996
IRS990/GrossSalesOfInventoryAmt0121429
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0121535
IRS990/InsuranceGrp/ProgramServicesAmt016274
IRS990/InsuranceGrp/TotalAmt0137809
IRS990/InvestmentIncomeGrp/ExclusionAmt0137069
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0137069
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04624142
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05544214
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02765632
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03523334
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03711940
IRS990/LandBldgEquipCostOrOtherBssAmt06477572
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0471389
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/NetAssetsOrFundBalancesBOYAmt08501701
IRS990/NetAssetsOrFundBalancesEOYAmt010166206
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt070432
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt070432
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-7030
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-7030
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0703326
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06267352
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07525714
IRS990/NoncashContributionsAmt0179325
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt010056
IRS990/OfficeExpensesGrp/TotalAmt010056
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024243
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057471
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0110297
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0192011
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENDITURES
IRS990/OtherExpensesGrp/Desc3PRINTING & PUBLICATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07811
IRS990/OtherExpensesGrp/ProgramServicesAmt0218788
IRS990/OtherExpensesGrp/ProgramServicesAmt1148913
IRS990/OtherExpensesGrp/ProgramServicesAmt2133909
IRS990/OtherExpensesGrp/ProgramServicesAmt364727
IRS990/OtherExpensesGrp/TotalAmt0218788
IRS990/OtherExpensesGrp/TotalAmt1156724
IRS990/OtherExpensesGrp/TotalAmt2133909
IRS990/OtherExpensesGrp/TotalAmt364727
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt089126
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0211288
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0464104
IRS990/OtherSalariesAndWagesGrp/TotalAmt0764518
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt029712
IRS990/PaymentsToAffiliatesGrp/TotalAmt029712
IRS990/PayrollTaxesGrp/FundraisingAmt06454
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015300
IRS990/PayrollTaxesGrp/ProgramServicesAmt041637
IRS990/PayrollTaxesGrp/TotalAmt063391
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046106
IRS990/PensionPlanContributionsGrp/TotalAmt046106
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/RelatedOrExemptFuncIncomeAmt02558406
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1183818
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310624
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02558406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1183818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45576
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0366281
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0291133
IRS990/PYOtherExpensesAmt01296486
IRS990/PYOtherRevenueAmt027488
IRS990/PYProgramServiceRevenueAmt02633939
IRS990/PYRevenuesLessExpensesAmt0950338
IRS990/PYSalariesCompEmpBnftPaidAmt01072017
IRS990/PYTotalExpensesAmt02368503
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03318841
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0961179
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02871956
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0475252
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0872098
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0426123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0366281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0354328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0389175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0358343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01894250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0137069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0114359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt074295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt051821
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035332
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0412876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02924577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02752458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02456973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02458568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02353756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012946332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0137069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0114359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt074295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt051821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0412876
IRS990ScheduleA/InvestmentIncomeCYPct00.02710
IRS990ScheduleA/InvestmentIncomePYPct00.02220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97290
IRS990ScheduleA/PublicSupportPY509Pct00.97780
IRS990ScheduleA/PublicSupportTotal509Amt014840582
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03350700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03118739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02811301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02847743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02712099

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,308,311
Liabilities
$142,105
Net assets
$10,166,206
Revenue
$3,435,148
Expenses
$2,473,969
Net income
$961,179
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
2019Detailed filing. Detailed filing data is available for this year.$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