Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$12,484,772
No earlier filing loaded for comparison.
Net Assets
$12,222,753
No earlier filing loaded for comparison.
Liabilities
$262,019
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$5,524,678
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Buddy D Philpot | President | - | $0 | - | - |
| Richard Chapman | VP Secretary | - | $0 | - | - |
| Alice L Walton | Director | - | $0 | - | - |
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AccountingFeesSchedule/AccountingFees/Amount | 0 | 19228 |
| AccountingFeesSchedule/AccountingFees/Amount | 1 | 200 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | S.F. Fiser Co |
| AccountingFeesSchedule/AccountingFees/Category | 1 | Walton Enterprises, LLC |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 19228 |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 1 | 200 |
| DepreciationSchedule/Depreciation/ComputationMethod | 0 | SL |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 0 | 115344 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 0 | Furniture |
| DepreciationSchedule/Depreciation/Life | 0 | 007 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 0 | 34374 |
| IRS990PF/AnalysisIncomeProducingActy/GrossProfitLossSalesOfInvntry/RelatedOrExemptFunctionIncome | 0 | 40217 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount | 0 | 309 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description | 0 | Camp fees |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description | 1 | Retreat fees |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome | 0 | 260686 |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome | 1 | 67830 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 309 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome | 0 | 368733 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 369042 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps | 0 | 19428 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 19428 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss | 0 | 5387853 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CostOfGoodsSold | 0 | 77384 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss | 0 | 628874 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | 232217 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitAdjNetIncm | 0 | 40217 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnss | 0 | 40217 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessReturnsAndAllwnc | 0 | 117601 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm | 0 | 309 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm | 0 | 309 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss | 0 | 309 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps | 0 | 314 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss | 0 | 314 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 309 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncm | 0 | 369042 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps | 0 | 1824158 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss | 0 | 2197943 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 2034096 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 2034096 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm | 0 | 328516 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss | 0 | 328516 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps | 0 | 218776 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss | 0 | 218776 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblPrps | 0 | 211398 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss | 0 | 211415 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps | 0 | 160478 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 161205 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome | 0 | 369042 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm | 0 | 369042 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 4521275 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 5524678 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 309 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 5756895 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm | 0 | 369042 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 4521275 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 5524678 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps | 0 | 52627 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss | 0 | 52627 |
| IRS990PF/BalanceSheets/AccountsPayableBOY | 0 | 263147 |
| IRS990PF/BalanceSheets/AccountsPayableEOY | 0 | 230634 |
| IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip | 0 | 2874047 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 115266 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 343871 |
| IRS990PF/BalanceSheets/CashEOYFMV | 0 | 343871 |
| IRS990PF/BalanceSheets/DeferredRevenueBOY | 0 | 30651 |
| IRS990PF/BalanceSheets/DeferredRevenueEOY | 0 | 31385 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis | 0 | 14911616 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY | 0 | 12059750 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY | 0 | 12037569 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV | 0 | 12037569 |
| IRS990PF/BalanceSheets/OrgThatFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/OtherAssetsBOY | 0 | 14875 |
| IRS990PF/BalanceSheets/OtherAssetsEOY | 0 | 14285 |
| IRS990PF/BalanceSheets/OtherAssetsEOYFMV | 0 | 14285 |
| IRS990PF/BalanceSheets/PrepaidExpensesBOY | 0 | 94443 |
| IRS990PF/BalanceSheets/PrepaidExpensesEOY | 0 | 89047 |
| IRS990PF/BalanceSheets/PrepaidExpensesEOYFMV | 0 | 89047 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 12284334 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 12484772 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 12484772 |
| IRS990PF/BalanceSheets/TotalLiabilitiesBOY | 0 | 293798 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 262019 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 12284334 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 12484772 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 11990536 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 12222753 |
| IRS990PF/BalanceSheets/UnrestrictedBOY | 0 | 11990536 |
| IRS990PF/BalanceSheets/UnrestrictedEOY | 0 | 12222753 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | 232217 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 12222753 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 11990536 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 12222753 |
| IRS990PF/DistributableAmount/DistributableAmountAsAdjusted | 0 | 0 |
| IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear | 0 | 115 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment | 0 | 118 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 3 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment | 0 | 115 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 3 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 3 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidOriginalReturn | 0 | 118 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments | 0 | 118 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 12484772 |
| IRS990PF/MethodOfAccountingAccrual | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 229569 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 229569 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 3444 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 11306 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 226125 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 229569 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine1 | 0 | SASGK LLC |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine1 | 1 | Ozark Interest Inc |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/Compensation | 0 | 216325 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/Compensation | 1 | 79564 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService | 0 | Camp management |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService | 1 | Camp management |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine1 | 0 | 48 Lake Bluff |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine1 | 1 | 155 Camp Ozark Drive |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/City | 0 | Montgomery |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/City | 1 | Mt Ida |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/State | 0 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/State | 1 | AR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/ZIPCode | 0 | 77356 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/ZIPCode | 1 | 71957 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/AverageHoursPerWeek | 0 | 000.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/AverageHoursPerWeek | 1 | 040.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Compensation | 0 | 439073 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Compensation | 1 | 60396 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/EmployeeBenefits | 0 | 3022 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name | 0 | SASGK LLC auth by IRS Ann 2001-33 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name | 1 | Kolby Shipman |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title | 0 | Mgmt co |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title | 1 | Assoc. Director |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine1 | 0 | 48 Lake Bluff |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine1 | 1 | PO Box 2030 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/City | 0 | Montgomery |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/City | 1 | Bentonville |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/State | 0 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/State | 1 | AR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/ZIPCode | 0 | 77356 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/ZIPCode | 1 | 72712 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 001.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 001.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 2 | 001.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | Buddy D Philpot |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | Richard Chapman |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 2 | Alice L Walton |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | President |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | VP Secretary |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 2 | Director |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | PO Box 2030 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | PO Box 2030 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 2 | PO Box 2030 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | Bentonville |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | Bentonville |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 2 | Bentonville |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | AR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | AR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 2 | AR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 72712 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 72712 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 2 | 72712 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear | 0 | 1 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total | 0 | 1 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/CurrentYear | 0 | 1 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Total | 0 | 1 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear | 0 | 5127968 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total | 0 | 17793401 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year1 | 0 | 4372409 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year2 | 0 | 4434576 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year3 | 0 | 3858448 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear | 0 | 5127968 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total | 0 | 17793401 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year1 | 0 | 4372409 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year2 | 0 | 4434576 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year3 | 0 | 3858448 |
| IRS990PF/PrivateOperatingFoundations/Section4942j3 | 0 | X |
| IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/CurrentYear | 0 | 7537 |
| IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total | 0 | 67957 |
| IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year1 | 0 | 19062 |
| IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year2 | 0 | 22587 |
| IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year3 | 0 | 18771 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct | 0 | 1763663 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets | 0 | 1763660 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio | 0 | 007.799491 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1 | 0 | 007.645916 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2 | 0 | 006.544254 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3 | 0 | 006.851789 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4 | 0 | 007.334055 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5 | 0 | 010.621443 |
| IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax | 0 | false |
| IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets | 0 | 226125 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1 | 0 | 571862 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2 | 0 | 677629 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3 | 0 | 563130 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4 | 0 | 807067 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5 | 0 | 598604 |
| IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome | 0 | 3 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions | 0 | 5127968 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1 | 0 | 4372409 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2 | 0 | 4434576 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3 | 0 | 3858448 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4 | 0 | 5919074 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5 | 0 | 6358038 |
| IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio | 0 | 038.997457 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 5127965 |
| IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets | 0 | 606693 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 4521275 |
| IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm | 0 | 3 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 5127968 |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber | 0 | 1a |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber | 1 | 1b |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber | 2 | 10 |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement | 0 | Fees paid by campers to attend the camp |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement | 1 | Retreat fees for use of camp facilities |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement | 2 | Revenue net of cost from camp store activities |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | false |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | false |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | true |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine1 | 0 | Camp War Eagle Inc |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 4794641584 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | PO Box 2030 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | Bentonville |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | AR |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 727122030 |
| IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws | 0 | false |
| IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr | 0 | true |
| IRS990PF/StatementsRegardingActivities/ForeignBank | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form1120POLFiled | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG | 0 | true |
| IRS990PF/StatementsRegardingActivities/InterestInControlledEntity | 0 | false |
| IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities | 0 | false |
| IRS990PF/StatementsRegardingActivities/MoreThan100Spent | 0 | false |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | false |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | true |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | true |
| IRS990PF/StatementsRegardingActivities/StatesFiledWith | 0 | AR |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | false |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | false |
| IRS990PF/StatementsRegardingActivities/WebsiteAddress | 0 | CampWarEagle.org |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | false |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome | 0 | true |
| IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn | 0 | false |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears | 0 | false |
| IRS990PF/SummaryOfDirectCharitableActy/Description1 | 0 | Activities in 2010 consisted of operating an educational and charitable summer camp providing sporting, adventure, and recreational activities in a Christian environment primarily for underprivileged boys and girls ages 7 to 17. |
| IRS990PF/SummaryOfDirectCharitableActy/Expenses1 | 0 | 5127965 |
| IRS990PF/SumOfProgramRelatedInvestments/Description1 | 0 | NONE |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials | 0 | NA |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName | 0 | NA |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber | 0 | 4797971584 |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards | 0 | NA |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines | 0 | NA |
| IRS990PF/SupplementaryInformation/ContributingManager | 0 | None |
| IRS990PF/SupplementaryInformation/OnlyContributesToPreselected | 0 | X |
| IRS990PF/SupplementaryInformation/ShareholderManager | 0 | None |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO | 0 | false |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | 5387153 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | PO Box 2030 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | Bentonville |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | AR |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | 72712 |
| IRS990ScheduleB/ContributorInfo/ContributorNameIndividual | 0 | Walton Family Foundation |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | 0001 |
| IRS990ScheduleB/ContributorInfo/PersonContributionType | 0 | X |
| IRS990ScheduleB/GeneralRule | 0 | X |
| IRS990ScheduleB/Organization501c3ExemptPF | 0 | X |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 0 | 45857 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 1 | 830254 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 2 | 203468 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 3 | 1174355 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 4 | 620113 |
| LandEtcSchedule2/LandEtc/BookValue | 0 | 860359 |
| LandEtcSchedule2/LandEtc/BookValue | 1 | 69487 |
| LandEtcSchedule2/LandEtc/BookValue | 2 | 484314 |
| LandEtcSchedule2/LandEtc/BookValue | 3 | 108018 |
| LandEtcSchedule2/LandEtc/BookValue | 4 | 9191092 |
| LandEtcSchedule2/LandEtc/BookValue | 5 | 1324299 |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 0 | 165 acres Washington County |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 1 | Furniture and fixtures |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 2 | Equipment |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 3 | Automobiles |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 4 | Buildings |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 5 | Land improvements |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 0 | 860359 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 1 | 115344 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 2 | 1314568 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 3 | 311486 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 4 | 10365447 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 5 | 1944412 |
| LandEtcSchedule2/LandEtc/EOYFMV | 0 | 860359 |
| LandEtcSchedule2/LandEtc/EOYFMV | 1 | 69487 |
| LandEtcSchedule2/LandEtc/EOYFMV | 2 | 484314 |
| LandEtcSchedule2/LandEtc/EOYFMV | 3 | 108018 |
| LandEtcSchedule2/LandEtc/EOYFMV | 4 | 9191092 |
| LandEtcSchedule2/LandEtc/EOYFMV | 5 | 1324299 |
| LegalFeesSchedule/LegalFees/Amount | 0 | 314 |
| LegalFeesSchedule/LegalFees/Category | 0 | Hilburn Law Firm |
| LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps | 0 | 314 |
| OtherAssetsSchedule/OtherAssets/BOYBookValue | 0 | 14875 |
| OtherAssetsSchedule/OtherAssets/Description | 0 | Other current assets |
| OtherAssetsSchedule/OtherAssets/EOYBookValue | 0 | 14285 |
| OtherAssetsSchedule/OtherAssets/EOYFMV | 0 | 14285 |
| OtherExpensesSchedule/OtherExpenses/Description | 0 | Auto boat expense |
| OtherExpensesSchedule/OtherExpenses/Description | 1 | Advertising |
| OtherExpensesSchedule/OtherExpenses/Description | 2 | Maintenance Repairs |
| OtherExpensesSchedule/OtherExpenses/Description | 3 | Miscellaneous expenses |
| OtherExpensesSchedule/OtherExpenses/Description | 4 | Program supplies expense |
| OtherExpensesSchedule/OtherExpenses/Description | 5 | Telephone expense |
| OtherExpensesSchedule/OtherExpenses/Description | 6 | Postage |
| OtherExpensesSchedule/OtherExpenses/Description | 7 | Insurance |
| OtherExpensesSchedule/OtherExpenses/Description | 8 | Utilities |
| OtherExpensesSchedule/OtherExpenses/Description | 9 | Training |
| OtherExpensesSchedule/OtherExpenses/Description | 10 | Lease expense |
| OtherExpensesSchedule/OtherExpenses/Description | 11 | Facilities expense |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 0 | 123514 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 1 | 51088 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 2 | 351888 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 3 | 359753 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 4 | 649891 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 5 | 52397 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 6 | 28500 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 7 | 154442 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 8 | 104481 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 9 | 35117 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 10 | 59164 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 11 | 63861 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 0 | 123514 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 1 | 51088 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 2 | 351888 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 3 | 359753 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 4 | 649891 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 5 | 52397 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 6 | 28500 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 7 | 154442 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 8 | 104481 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 9 | 35117 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 10 | 59164 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 11 | 63861 |
| OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome | 0 | 260686 |
| OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome | 1 | 67830 |
| OtherIncomeSchedule2/OtherIncome/Description | 0 | Camp Fees |
| OtherIncomeSchedule2/OtherIncome/Description | 1 | Retreat Fees |
| OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks | 0 | 260686 |
| OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks | 1 | 67830 |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount | 0 | 216325 |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount | 1 | 2451 |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/Category | 0 | SASGK, LLC - Camp management |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/Category | 1 | Ozark Interests, Inc. |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps | 0 | 216325 |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps | 1 | 2451 |
| SalesOfInventoryList/SaleOfInventory/Category | 0 | souvenirs, food, drink |
| SalesOfInventoryList/SaleOfInventory/CostOfGoodsSold | 0 | 77384 |
| SalesOfInventoryList/SaleOfInventory/GrossSales | 0 | 117601 |
| SalesOfInventoryList/SaleOfInventory/Net | 0 | 40217 |
| TaxesSchedule/Taxes/AdjustedNetIncome | 0 | 0 |
| TaxesSchedule/Taxes/Amount | 0 | 161205 |
| TaxesSchedule/Taxes/Category | 0 | Payroll taxes |
| TaxesSchedule/Taxes/DisbursementsCharitablePrps | 0 | 160478 |
| TaxesSchedule/Taxes/NetInvestmentIncome | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 200937623 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Camp War Eagle Inc |
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Displayed year
2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.