Civic Intelligence

Young Mens Christian Association Camp Belknap

990 • Fiscal year 2013 • EIN 04-3356887

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 02, 2014

Organization ProfileWWW.CAMPBELKNAP.ORG
PO Box 1546 172 Governor WentworthHighwayMirror Lake, NH 03894

(603) 569-1732

Siviq Scores

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

Liabilities / Assets

40th percentile

0.11x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.42x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

52nd percentile

3.1%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

54th percentile

$116,570

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

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

Asset Growth

51st percentile

3.0%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

21st percentile

-7.4%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$7,637,326

Up $219,202 (+3.0%) from 2012

Net Assets

Up

$6,774,585

Up $274,071 (+4.2%) from 2012

Liabilities

Down

$862,741

Down $54,869 (-6.0%) from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin52nd percentile

Revenue

$2,077,398

No earlier filing loaded for comparison.

Expenses

Up

$2,012,124

Up $109,105 (+5.7%) from 2012

Net Income

$65,274

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$40M$30M$20M$10M$0Assets 2011: $7,247,842Liabilities 2011: $968,779Net Assets 2011: $6,279,0632011Assets 2012: $7,418,124Liabilities 2012: $917,610Net Assets 2012: $6,500,5142012Assets 2013: $7,637,326Liabilities 2013: $862,741Net Assets 2013: $6,774,5852013Assets 2014: $8,448,913Liabilities 2014: $701,200Net Assets 2014: $7,747,7132014Assets 2015: $8,695,318Liabilities 2015: $448,447Net Assets 2015: $8,246,8712015Assets 2016: $9,525,650Liabilities 2016: $403,197Net Assets 2016: $9,122,4532016Assets 2017: $10,677,890Liabilities 2017: $332,478Net Assets 2017: $10,345,4122017Assets 2018: $13,623,064Liabilities 2018: $423,385Net Assets 2018: $13,199,6792018Assets 2019: $17,558,481Liabilities 2019: $1,372,132Net Assets 2019: $16,186,3492019Assets 2020: $20,029,566Liabilities 2020: $2,006,825Net Assets 2020: $18,022,7412020Assets 2021: $22,125,674Liabilities 2021: $2,024,099Net Assets 2021: $20,101,5752021Assets 2022: $22,098,899Liabilities 2022: $1,829,529Net Assets 2022: $20,269,3702022Assets 2023: $25,421,165Liabilities 2023: $3,844,883Net Assets 2023: $21,576,2822023Assets 2024: $30,057,280Liabilities 2024: $5,870,997Net Assets 2024: $24,186,2832024

Highlighted filing

2013

Assets$7,637,326
Liabilities$862,741
Net Assets$6,774,585
Open 2013 Filing

Operations Trend

Revenue Growth21st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2011: $2,425,125Expenses 2011: $1,868,103Net Income 2011: $557,0222011Expenses 2012: $1,903,0192012Revenue 2013: $2,077,398Expenses 2013: $2,012,124Net Income 2013: $65,2742013Revenue 2014: $2,815,915Expenses 2014: $1,913,938Net Income 2014: $901,9772014Revenue 2015: $2,404,815Expenses 2015: $1,869,843Net Income 2015: $534,9722015Revenue 2016: $2,782,863Expenses 2016: $2,042,920Net Income 2016: $739,9432016Revenue 2017: $3,391,294Expenses 2017: $2,536,461Net Income 2017: $854,8332017Revenue 2018: $5,141,825Expenses 2018: $2,649,999Net Income 2018: $2,491,8262018Revenue 2019: $5,323,834Expenses 2019: $2,880,726Net Income 2019: $2,443,1082019Revenue 2020: $3,737,777Expenses 2020: $2,216,838Net Income 2020: $1,520,9392020Revenue 2021: $5,588,968Expenses 2021: $3,917,331Net Income 2021: $1,671,6372021Revenue 2022: $4,896,800Expenses 2022: $3,994,453Net Income 2022: $902,3472022Revenue 2023: $4,374,141Expenses 2023: $3,928,861Net Income 2023: $445,2802023Revenue 2024: $6,179,060Expenses 2024: $4,317,559Net Income 2024: $1,861,5012024

Highlighted filing

2013

Revenue$2,077,398
Expenses$2,012,124
Net Income$65,274
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 2, 2014
Return Version
2013v3.0
Gross Receipts
$2,077,398
Mission and Program Overview

Mission

To preserve the unique physical and spiritual environment where young men may forever build strong character, self esteem, individual maturity and community responsibility; to acquire for life the skill of leadership and the value of good stewardship; to honor the history and traditions which are the belknap experience; and to be a contributing citizen in the community it serves and from which it receives benefit.

It is the mission of ymca camp belknap to preseve the unique physical and spiritual environment where young men can forever build strong character, self esteem, individual maturity and community responsibility, to acquire for life the skill of leadership and the value of good stewardship; to honor the history and traditions which are the belknap experience and to be a contributing citizen in the community it serves and from which it receives its benefit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,176,086$4,351,022▲ $174,936
Investments in Publicly Traded Securities$1,114,384$1,505,634▲ $391,250
Savings and Temporary Cash Investments$1,374,325$1,360,239▼ $14,086
Pledges and Grants Receivable$618,050$305,357▼ $312,693
Investments Other Securities$93,435$74,841▼ $18,594
Total Assets$7,418,124$7,637,326▲ $219,202
Other Assets Total$41,844$40,233▼ $1,611
Liabilities
Mortgage Notes Payable Secured by Investment Property$911,926$858,082▼ $53,844
Other Liabilities$4,659$4,659→ $0
Deferred Revenue$1,025--
Total Liabilities$917,610$862,741▼ $54,869
Net Assets / Fund Balance
Unrestricted Net Assets$4,647,709$5,232,228▲ $584,519
Temporarily Rstr Net Assets$1,728,476$1,418,028▼ $310,448
Permanently Rstr Net Assets$124,329$124,329→ $0
Total Net Assets Fund Balance$6,500,514$6,774,585▲ $274,071
Total Liabilities and Net Assets / Fund Balance$7,418,124$7,637,326▲ $219,202

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,048,704-$3,048,704
Buildings$1,205,963$637,941$1,843,904
Other Land Buildings$96,355$654,541$750,896

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,022,797$143,483▲ $195,618$25,236$1,336,662
2012$854,456$99,130▲ $101,617$32,406$1,022,797
2011$876,615$7,204▼ $9,363$20,000$854,456
2010$924,687-▲ $113,999$162,071$876,615
2009$706,665$125,150▲ $116,615$23,743$924,687
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eugene R Clark IiiFormer Camp DirectorFT$116,570$33,129$149,699
Seth KasselsCamp DirectorFT$55,417-$55,417
Caryn ClarkFormer Camp DirectorFT$37,680$2,638$40,318
Stephanie KasselsCamp DirectorFT$17,500-$17,500

Board Members and Trustees

NameTitle
John WilkinsPresident
William D PerkinsVice-president
Lucia KittredgeDdirector
Bradford GermainDirector
Charles S MorrisonDirector
Christian VorkinkDirector
Daniel SeylerDirector
David HumphreyDirector
Jake ElwellDirector
John SnowDirector
Jon MalinowskiDirector
Kent S CrugerDirector
Mark P KesslenDirector
Melissa Adams LudwigDirector
Robert E HoweDirector
Robert H MillerDirector
Robert W DahlDirector
Thomas H WintnerDirector
Frank KenisonSecretary
David ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$313,408
Program Service Revenue
$1,716,449
Investment Income
$24,255
Other Revenue
$23,286
All Other Contributions
$313,408
Change in Net Assets
$65,274

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,077,398
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$208,797
Total Revenue per Audited Statements
$2,286,195
Total Revenue per Form 990
$2,077,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,202,589
Salaries, Compensation, and Employee Benefits$809,535
Total Fundraising Expense$90,854
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$456,197--$456,197
Current Officers, Directors, Trustees, and Key Employees$159,017$68,150-$227,167
All Other Expenses$101,543$81,999$8,342$191,884
Occupancy$170,334--$170,334
Fees for Services Management--$78,044$78,044
Depreciation Depletion$65,348--$65,348
Insurance$55,147$6,281-$61,428
Other Expenses$55,655$4,195-$55,655
Payroll Taxes$37,240$15,960-$53,200
Other Employee Benefits$43,487$9,161-$52,648
Fees for Services Accounting-$51,424-$51,424
Interest$46,584--$46,584
Fees for Services Other-$38,928-$38,928
Pension Plan Contributions$14,226$6,097-$20,323
Office Expenses-$14,178$2,561$16,739
Travel-$6,625$1,907$8,532
Conferences and Meetings-$7,379-$7,379
Advertising-$5,195-$5,195
Total Functional Expenses$1,605,698$315,572$90,854$2,012,124

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,012,124
Total Expenses per Audited Statements$2,012,124
Total Expenses per Form 990$2,012,124
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$4,659
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
Yes
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 A, Line 2

“Executive director and his wife are on the board of directors.”

Form 990, Part VI, Section B, Line 11

“Draft financial statements and draft income tax returns were provdided to the board of directors for their approval prior to final issuance.”

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

“At annual meeting, all board members are required to complete a conflict of interest policy questionaire.”

Form 990, Part VI, Section B, Line 15

“Board of directors annualy reveiws executive director, comparable salaries are reveiwed and discussed with national organization.”

Form 990, Part VI, Section C, Line 18

“All governing documents are available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available for public inspection upon request.”

Filing and Contact Details

Filer

EIN
04-3356887
Phone
6035691732

Signing Officer

Name
John Wilkins
Title
President
Phone
6035691732
Signed
2014-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Wilkins
Formed
1903
Legal Domicile
Nh
Voting Board Members
21
Independent Board Members
20
Employees
83
Volunteers
50

Preparer

Preparer
John J Daigneault CPA
Phone
6035691953
Supplemental Narrative

Additional Explanations

Form 990 Part XII

“Modified cash basis of accounting”

Form 990, Part XII

“The organization has not changed it's process.”

Financial Statement Notes

PART II, LINE 9:

“During the year ended december 31, 2000, the camp deeded a conservation easement to the nh society for the protection of forests. The society has no oversight function as long as the camp continues to operate in its current capacity. In the event that the property ceases to be used for youth camping the society would become involved and oversee the management of the property.”

PART III, LINE 4:

“The camp commissioned two paintings by a well known local artist in conjunction with the 100th anniversary of the camp in 2003. The paintings were completed in 2002 and are now on display at the camp.”

PART V, LINE 4:

“To further the camp's mission and to provide schlorships to needy children”

PART X, LINE 2:

“There are no unceretain tax positions under fin 48.”

Schedule D, Part XI

“Unrealized gains incurred by the investments for the year ended december 31, 2013”

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IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN WILKINS
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM D PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm2KENT S CRUGER
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS H WINTNER
IRS990/Form990PartVIISectionAGrp/PersonNm4JAKE ELWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT W DAHL
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT H MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm8BRADFORD GERMAIN
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTIAN VORKINK
IRS990/Form990PartVIISectionAGrp/PersonNm10JON MALINOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN SNOW
IRS990/Form990PartVIISectionAGrp/PersonNm12DANIEL SEYLER
IRS990/Form990PartVIISectionAGrp/PersonNm13FRANK KENISON
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT E HOWE
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK P KESSLEN
IRS990/Form990PartVIISectionAGrp/PersonNm16CHARLES S MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm17MELISSA ADAMS LUDWIG
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID HUMPHREY
IRS990/Form990PartVIISectionAGrp/PersonNm19LUCIA KITTREDGE
IRS990/Form990PartVIISectionAGrp/PersonNm20SETH KASSELS
IRS990/Form990PartVIISectionAGrp/PersonNm21STEPHANIE KASSELS
IRS990/Form990PartVIISectionAGrp/PersonNm22EUGENE R CLARK III
IRS990/Form990PartVIISectionAGrp/PersonNm23CARYN CLARK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2055417
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2117500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22116570
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2337680
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
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/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DDIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CAMP DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CAMP DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22FORMER CAMP DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23FORMER CAMP DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01903
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02077398
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06281
IRS990/InsuranceGrp/ProgramServicesAmt055147
IRS990/InsuranceGrp/TotalAmt061428
IRS990/InterestGrp/ProgramServicesAmt046584
IRS990/InterestGrp/TotalAmt046584
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt024255
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024255
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt093435
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt074841
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01114384
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01505634
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01292482
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04176086
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04351022
IRS990/LandBldgEquipCostOrOtherBssAmt05643504
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PRESERVE THE UNIQUE PHYSICAL AND SPIRITUAL ENVIRONMENT WHERE YOUNG MEN MAY FOREVER BUILD STRONG CHARACTER, SELF ESTEEM, INDIVIDUAL MATURITY AND COMMUNITY RESPONSIBILITY; TO ACQUIRE FOR LIFE THE SKILL OF LEADERSHIP AND THE VALUE OF GOOD STEWARDSHIP; TO HONOR THE HISTORY AND TRADITIONS WHICH ARE THE BELKNAP EXPERIENCE; AND TO BE A CONTRIBUTING CITIZEN IN THE COMMUNITY IT SERVES AND FROM WHICH IT RECEIVES BENEFIT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0911926
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0858082
IRS990/NetAssetsOrFundBalancesBOYAmt06500514
IRS990/NetAssetsOrFundBalancesEOYAmt06774585
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0208797
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0170334
IRS990/OccupancyGrp/TotalAmt0170334
IRS990/OfficeExpensesGrp/FundraisingAmt02561
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014178
IRS990/OfficeExpensesGrp/TotalAmt016739
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041844
IRS990/OtherAssetsTotalGrp/EOYAmt040233
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09161
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043487
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052648
IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc2VEHICLE AND BOAT EXPENS
IRS990/OtherExpensesGrp/Desc3CAMP STORE SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04195
IRS990/OtherExpensesGrp/ProgramServicesAmt0248565
IRS990/OtherExpensesGrp/ProgramServicesAmt188065
IRS990/OtherExpensesGrp/ProgramServicesAmt264290
IRS990/OtherExpensesGrp/ProgramServicesAmt355655
IRS990/OtherExpensesGrp/TotalAmt0248565
IRS990/OtherExpensesGrp/TotalAmt188065
IRS990/OtherExpensesGrp/TotalAmt268485
IRS990/OtherExpensesGrp/TotalAmt355655
IRS990/OtherLiabilitiesGrp/BOYAmt04659
IRS990/OtherLiabilitiesGrp/EOYAmt04659
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023286
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023286
IRS990/OtherRevenueTotalAmt023286
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0456197
IRS990/OtherSalariesAndWagesGrp/TotalAmt0456197
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015960
IRS990/PayrollTaxesGrp/ProgramServicesAmt037240
IRS990/PayrollTaxesGrp/TotalAmt053200
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06097
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014226
IRS990/PensionPlanContributionsGrp/TotalAmt020323
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0124329
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0124329
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0618050
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0305357
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN WILKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0BOARD AND TUITION
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01716449
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0333583
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026639
IRS990/PYOtherExpensesAmt01200994
IRS990/PYOtherRevenueAmt020987
IRS990/PYProgramServiceRevenueAmt01645278
IRS990/PYRevenuesLessExpensesAmt0123468
IRS990/PYSalariesCompEmpBnftPaidAmt0702025
IRS990/PYTotalExpensesAmt01903019
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02026487
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt065274
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01763990
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01374325
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01360239
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0313408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0333583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0792930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01937877

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,637,326
Liabilities
$862,741
Net assets
$6,774,585
Revenue
$2,077,398
Expenses
$2,012,124
Net income
$65,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.1$5.87$24.2$6.18$4.32$1.86
2023Detailed filing. Detailed filing data is available for this year.$25.4$3.84$21.6$4.37$3.93$0.45
2022Detailed filing. Detailed filing data is available for this year.$22.1$1.83$20.3$4.90$3.99$0.90
2021Detailed filing. Detailed filing data is available for this year.$22.1$2.02$20.1$5.59$3.92$1.67
2020Detailed filing. Detailed filing data is available for this year.$20.0$2.01$18.0$3.74$2.22$1.52
2019Detailed filing. Detailed filing data is available for this year.$17.6$1.37$16.2$5.32$2.88$2.44
2018Detailed filing. Detailed filing data is available for this year.$13.6$0.42$13.2$5.14$2.65$2.49
2017Detailed filing. Detailed filing data is available for this year.$10.7$0.33$10.3$3.39$2.54$0.85
2016Detailed filing. Detailed filing data is available for this year.$9.53$0.40$9.12$2.78$2.04$0.74
2015Detailed filing. Detailed filing data is available for this year.$8.70$0.45$8.25$2.40$1.87$0.53
2014Detailed filing. Detailed filing data is available for this year.$8.45$0.70$7.75$2.82$1.91$0.90
2013Detailed filing. Detailed filing data is available for this year.$7.64$0.86$6.77$2.08$2.01$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.42$0.92$6.50$1.90
2011Summary only. Only limited summary data is available for this year.$7.25$0.97$6.28$2.43$1.87$0.56