Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
EIN 16-1457318 • 501(c)3 • Smithville Flats, NY
Profile
The purpose and function of this youth camp shall be to maintain a camp and facilities for the spiritual training and teaching of participants.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 20.3% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Down$1,007,623
Down $76,510 (-7.1%) from 2023
Liabilities
Up$3,118
Up $1,837 (+143%) from 2023
Net Assets
Down$1,004,505
Down $78,347 (-7.2%) from 2023
Revenue
Up$290,010
Up $31,373 (+12%) from 2023
Expenses
Down$371,236
Down $7,822 (-2.1%) from 2023
Net Income
Up-$81,226
Up $39,195 (+33%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The purpose and function of this youth camp shall be to maintain a camp and facilities for the spiritual training and teaching of participants.
To reach people where they are on their spiritual journey, to equip them with tools necessary for that journey, and to give them a place to utilize their tools here and in the church.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $910,528 | $876,377 | ▼ $34,151 |
| Cash and Non-Interest-Bearing Accounts | $47,002 | $80,230 | ▲ $33,228 |
| Savings and Temporary Cash Investments | $120,961 | $41,204 | ▼ $79,757 |
| Inventories for Sale or Use | $5,642 | $9,812 | ▲ $4,170 |
| Total Assets | $1,084,133 | $1,007,623 | ▼ $76,510 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,281 | $3,118 | ▲ $1,837 |
| Total Liabilities | $1,281 | $3,118 | ▲ $1,837 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,068,661 | $990,594 | ▼ $78,067 |
| Net Assets With Donor Restrictions | $14,191 | $13,911 | ▼ $280 |
| Total Net Assets Fund Balance | $1,082,852 | $1,004,505 | ▼ $78,347 |
| Total Liabilities and Net Assets / Fund Balance | $1,084,133 | $1,007,623 | ▼ $76,510 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $781,139 | $1,454,825 | $2,235,964 |
| Equipment | $88,838 | $159,397 | $248,235 |
| Land | $6,400 | - | $6,400 |
| Other Land Buildings | - | $1,800 | $1,800 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Wilcox | Executive Director | FT | $54,791 | $4,000 | $58,791 |
| Name | Title |
|---|---|
| Josh Rathmell | Chairman |
| Scott Paris | Vice Chairman |
| Scott Roloson | Vice Chairman |
| Alfred Hartwig | Board Member |
| J Fischer | Board Member |
| Jason Brown | Board Member |
| Jeff Roloson | Board Member |
| Mark Knowles | Board Member |
| Dave Loveland | Secretary |
| Brian Derochie | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $201,126 |
| Salaries, Compensation, and Employee Benefits | $170,110 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $58,878 | $43,657 | - | $102,535 |
| Depreciation Depletion | $51,603 | $5,902 | - | $57,505 |
| Current Officers, Directors, Trustees, and Key Employees | $18,081 | $36,710 | - | $54,791 |
| Occupancy | $32,339 | $13,860 | - | $46,199 |
| Insurance | $8,081 | $16,407 | - | $24,488 |
| Pension Plan Contributions | $2,640 | $5,360 | - | $8,000 |
| Advertising | $1,010 | $4,655 | - | $5,665 |
| Other Expenses | $945 | $4,473 | - | $5,418 |
| Payroll Taxes | $4,784 | - | - | $4,784 |
| Office Expenses | $1,424 | $2,890 | - | $4,314 |
| All Other Expenses | $1,410 | $2,507 | - | $3,917 |
| Fees for Services Accounting | - | $3,900 | - | $3,900 |
| Total Functional Expenses | $224,536 | $146,700 | $0 | $371,236 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Scott Roloson, former Vice Chairman, is a brother of Jeff Roloson, Board Member.”
“A copy of the Form 990 is given to each board member.”
“The board chair and secretary are responsible for the enforcement of the conflict of interest policy, and the entire board monitors for any conflicts that may arise.”
“The compensation for the executive director is reviewed and approved by the board and is adjusted based on the economy and camp growth.”
“The compensation for the assistant director is reviewed and approved by the board and is adjusted based on the economy and camp growth.”
“The Organization holds board meetings open to the public where financial statements and governing documents are available to anyone who attends. In addition, documents are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1281 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3118 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To reach people where they are on their spiritual journey, to equip them with tools necessary for that journey, and to give them a place to utilize their tools here and in the church. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4655 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1010 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5665 |
| IRS990/AllOtherContributionsAmt | 0 | 125550 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2507 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1410 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3917 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Ashley McElwain |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6074236500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 993 King Hill Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Endicott |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13760 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 47002 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 80230 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 36710 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 18081 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 54791 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 8890 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 160986 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 63 |
| IRS990/CYOtherExpensesAmt | 0 | 201126 |
| IRS990/CYOtherRevenueAmt | 0 | 3691 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 125270 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -81226 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 170110 |
| IRS990/CYTotalExpensesAmt | 0 | 371236 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 290010 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5902 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 51603 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 57505 |
| IRS990/Desc | 0 | The purpose and function of this youth camp shall be to maintain a camp and facilities for the spiritual training and teaching of participants. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Camp Bayouca |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14191 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13911 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 224536 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3900 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 4000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | David Wilcox |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | J Fischer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mark Knowles |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jeff Roloson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jason Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Alfred Hartwig |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Brian Derochie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Dave Loveland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Josh Rathmell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Scott Paris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Scott Roloson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 54791 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Vice Chairman |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 35436 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 298900 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 12581 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16407 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8081 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24488 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5642 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9812 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 63 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 63 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 910528 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 876377 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2492399 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To reach people where they are on their spiritual journey, to equip them with tools necessary for that journey, and to give them a place to utilize their tools here and in the church. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1082852 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1004505 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3691 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3691 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1068661 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 990594 |
| IRS990/NoncashContributionsAmt | 0 | 2500 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13860 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32339 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46199 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2890 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1424 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4314 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues and fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Offerings |
| IRS990/OtherExpensesGrp/Desc | 3 | Credit card processing fees |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6365 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4473 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36380 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3135 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3826 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 945 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36394 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9500 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3826 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5418 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 43657 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 58878 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 102535 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4784 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4784 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5360 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2640 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Josh Rathmell |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 2879 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Camp registrations |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Retreats |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 100995 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 24275 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 100995 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 24275 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 111973 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 167 |
| IRS990/PYOtherExpensesAmt | 0 | 211816 |
| IRS990/PYOtherRevenueAmt | 0 | 1121 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 145376 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -120421 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 167242 |
| IRS990/PYTotalExpensesAmt | 0 | 379058 |
| IRS990/PYTotalRevenueAmt | 0 | 258637 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -81226 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 120961 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 41204 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 108182 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 111973 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 163720 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 131381 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 267043 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 782299 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 167 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 270 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 382 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4362 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5244 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 190655 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 160161 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 200778 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 152790 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21833 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 726217 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 63 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 167 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 270 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 382 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4362 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5244 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26800 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 26800 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97920 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1508516 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 298837 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 272134 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 364498 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 284171 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 288876 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1508516 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 298900 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 272301 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 364768 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 284553 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 320038 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1540560 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 781139 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1454825 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2235964 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 88838 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 159397 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 248235 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 6400 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 6400 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1800 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1800 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 876377 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Scott Roloson |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Vice Chairman |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Scott Roloson, former Vice Chairman, is a brother of Jeff Roloson, Board Member. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A copy of the Form 990 is given to each board member. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The board chair and secretary are responsible for the enforcement of the conflict of interest policy, and the entire board monitors for any conflicts that may arise. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The compensation for the executive director is reviewed and approved by the board and is adjusted based on the economy and camp growth. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The compensation for the assistant director is reviewed and approved by the board and is adjusted based on the economy and camp growth. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Organization holds board meetings open to the public where financial statements and governing documents are available to anyone who attends. In addition, documents are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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