Civic Intelligence

Carroll County YMCA-Camp Huckins

990 • Fiscal year 2017 • EIN 02-6001065

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 08, 2018

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

26th percentile

0.03x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.09x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$123,351

Higher top officer pay than 51% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-2.8%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$8,360,377

Up $1,182,470 (+16%) from 2016

Net Assets

Up

$8,103,202

Up $1,015,745 (+14%) from 2016

Liabilities

Up

$257,175

Up $166,725 (+184%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin80th percentile

Revenue

Down

$2,869,761

Down $82,421 (-2.8%) from 2016

Expenses

Up

$2,213,649

Up $196,602 (+9.7%) from 2016

Net Income

Down

$656,112

Down $279,023 (-30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2017

Assets$8,360,377
Liabilities$257,175
Net Assets$8,103,202
Open 2017 Filing

Operations Trend

Revenue Growth28th 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

2017

Revenue$2,869,761
Expenses$2,213,649
Net Income$656,112
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 8, 2018
Return Version
2017v2.2
Gross Receipts
$3,514,779
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$2,754,723$4,213,709▲ $1,458,986
Land, Buildings, and Equipment, Net$2,847,104$3,293,010▲ $445,906
Savings and Temporary Cash Investments$1,417,456$820,460▼ $596,996
Cash and Non-Interest-Bearing Accounts$158,624$33,198▼ $125,426
Total Assets$7,177,907$8,360,377▲ $1,182,470
Liabilities
Deferred Revenue$90,450$257,175▲ $166,725
Total Liabilities$90,450$257,175▲ $166,725
Net Assets / Fund Balance
Unrestricted Net Assets$5,162,814$5,732,269▲ $569,455
Permanently Rstr Net Assets$1,436,221$1,526,102▲ $89,881
Temporarily Rstr Net Assets$488,422$844,831▲ $356,409
Total Net Assets Fund Balance$7,087,457$8,103,202▲ $1,015,745
Total Liabilities and Net Assets / Fund Balance$7,177,907$8,360,377▲ $1,182,470

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,433,815$1,569,030$4,002,845
Equipment$220,066$789,616$1,009,682
Land$639,129-$639,129

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,754,723$989,881▲ $498,467$0$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
2014$1,878,661$329,863▲ $146,130-$2,338,894
2013$1,454,193$552,441▲ $222,808$339,350$1,878,661
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mrs Jody H SkeltonExec. DirectorFT$91,653$31,698$123,351

Board Members and Trustees

NameTitle
Mrs Leslie GuentherPresident
Ms Eleni EliadesVice President
Mr Brian KelshDirector
Mr Chris DupreyDirector
Mr Ian DoweDirector
Mr Nat PeirceDirector
Mr Richard FlemingDirector
Mrs Cynthia ChurchillDirector
Mrs Deirdre WadsworthDirector
Mrs Karen ShackfordDirector
Mrs Kathleen MulkernDirector
Mrs Robin LapointDirector
Mrs Sarah BirdDirector
Ms Anne DepewDirector
Ms Caitlin MulliganDirector
Ms Kristen FischerSecretary
Mrs Elizabeth VentreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$354,328
Program Service Revenue
$2,344,666
Investment Income
$146,740
Other Revenue
$24,027
All Other Contributions
$354,328
Change in Net Assets
$656,112

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,869,761
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$447,913
Total Revenue per Audited Statements
$3,317,674
Total Revenue per Form 990
$2,869,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,214,259
Salaries, Compensation, and Employee Benefits$999,390
Total Fundraising Expense$101,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$422,016$182,634$58,622$663,272
All Other Expenses$247,212$32,022-$279,234
Depreciation Depletion$152,851$26,974-$179,825
Other Employee Benefits$85,479$50,915$19,496$155,890
Insurance$12,268$96,924-$109,192
Current Officers, Directors, Trustees, and Key Employees$54,992$18,331$18,331$91,654
Other Expenses$60,115$4,624-$60,115
Payroll Taxes$33,617$14,163$5,423$53,203
Pension Plan Contributions$35,371--$35,371
Fees for Service Investment Mgmnt Fees-$29,362-$29,362
Payments to Affiliates$27,945--$27,945
Fees for Services Other-$24,573-$24,573
Fees for Services Accounting-$18,115-$18,115
Office Expenses$9,608--$9,608
Conferences and Meetings$6,947--$6,947
Travel$6,105--$6,105
Total Functional Expenses$1,613,140$498,637$101,872$2,213,649

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,301,929
Expenses per Audited Statements$2,213,649
Total Expenses per Form 990$2,213,649
Expenses Not Reported on Form 990$88,280
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
2018-02-08
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
154
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

“Printing & publication: program service expenses 50,764. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,764. Utilities: program service expenses 40,441. Management and general expenses 10,110. Fundraising expenses 0. Total expenses 50,551. Vehicle expenditures: program service expenses 45,818. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,818. Foreign staff expense: program service expenses 40,024. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,024. Special events: program service expenses 33,349. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,349. Staff training: program service expenses 14,508. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,508. Dues, taxes, licenses: program service expenses 0. Management and general expenses 9,450. Fundraising expenses 0. Total expenses 9,450. Cottage supplies and housekeeping: program service expenses 8,695. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,695. Miscellaneous: program service expenses 7,039. Management and general expenses 1,346. Fundraising expenses 0. Total expenses 8,385. Bad debt: program service expenses 0. Management and general expenses 5,718. Fundraising expenses 0. Total expenses 5,718. Contributions: program service expenses 0. Management and general expenses 4,840. Fundraising expenses 0. Total expenses 4,840. Camp medical supplies: program service expenses 3,412. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,412. Alumni expense: program service expenses 3,162. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,162. Board meetings: program service expenses 0. Management and general expenses 412. Fundraising expenses 0. Total expenses 412. Publicity: program service expenses 0. Management and general expenses 146. Fundraising expenses 0. Total expenses 146.”

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 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 578 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/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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXEC. DIR.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01928
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0377
IRS990/GainOrLossGrp/SecuritiesAmt072068
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0625683
IRS990/GrossReceiptsAmt03514779
IRS990/GrossSalesOfInventoryAmt0112307
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt096924
IRS990/InsuranceGrp/ProgramServicesAmt012268
IRS990/InsuranceGrp/TotalAmt0109192
IRS990/InvestmentIncomeGrp/ExclusionAmt074295
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074295
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02754723
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04213709
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02358646
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02847104
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03293010
IRS990/LandBldgEquipCostOrOtherBssAmt05651656
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03123
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0553615
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/NetAssetsOrFundBalancesBOYAmt07087457
IRS990/NetAssetsOrFundBalancesEOYAmt08103202
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt072445
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt072445
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt024027
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt024027
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0359633
IRS990/NoncashContributionsAmt013256
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt09608
IRS990/OfficeExpensesGrp/TotalAmt09608
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019496
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050915
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085479
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0155890
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENDITURES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04624
IRS990/OtherExpensesGrp/ProgramServicesAmt0223364
IRS990/OtherExpensesGrp/ProgramServicesAmt1147396
IRS990/OtherExpensesGrp/ProgramServicesAmt287854
IRS990/OtherExpensesGrp/ProgramServicesAmt360115
IRS990/OtherExpensesGrp/TotalAmt0223364
IRS990/OtherExpensesGrp/TotalAmt1147396
IRS990/OtherExpensesGrp/TotalAmt292478
IRS990/OtherExpensesGrp/TotalAmt360115
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058622
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0182634
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0422016
IRS990/OtherSalariesAndWagesGrp/TotalAmt0663272
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt027945
IRS990/PaymentsToAffiliatesGrp/TotalAmt027945
IRS990/PayrollTaxesGrp/FundraisingAmt05423
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014163
IRS990/PayrollTaxesGrp/ProgramServicesAmt033617
IRS990/PayrollTaxesGrp/TotalAmt053203
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035371
IRS990/PensionPlanContributionsGrp/TotalAmt035371
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01436221
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01526102
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/RelatedOrExemptFuncIncomeAmt02099781
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1138066
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt299965
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33578
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02099781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1138066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt299965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43276
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0389175
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0210371
IRS990/PYOtherExpensesAmt01088389
IRS990/PYOtherRevenueAmt06206
IRS990/PYProgramServiceRevenueAmt02346430
IRS990/PYRevenuesLessExpensesAmt0935135
IRS990/PYSalariesCompEmpBnftPaidAmt0928658
IRS990/PYTotalExpensesAmt02017047
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02952182
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0656112
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02441138
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01417456
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0820460
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0354328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0389175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0358343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0332647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0381762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01816255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt074295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt051821
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035332
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt041485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026065
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0228998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02456973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02458568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02353756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02174182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02096785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011540264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt074295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt051821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0228998
IRS990ScheduleA/InvestmentIncomeCYPct00.01690
IRS990ScheduleA/InvestmentIncomePYPct00.01440
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98310
IRS990ScheduleA/PublicSupportPY509Pct00.98560
IRS990ScheduleA/PublicSupportTotal509Amt013356519
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02811301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02847743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02712099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02506829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02478547

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,360,377
Liabilities
$257,175
Net assets
$8,103,202
Revenue
$2,869,761
Expenses
$2,213,649
Net income
$656,112
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
2017Detailed filing. Detailed filing data is available for this year.$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