Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% 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
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$11,510,051
Down $395,826 (-3.3%) from 2011
Net Assets
Down$11,186,387
Down $430,543 (-3.7%) from 2011
Liabilities
Up$323,664
Up $34,717 (+12%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,623,191
Up $77,558 (+1.4%) from 2011
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 | 19326 |
| AccountingFeesSchedule/AccountingFees/Amount | 1 | 550 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | S.F. Fiser Co |
| AccountingFeesSchedule/AccountingFees/Category | 1 | Walton Enterprises |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 19326 |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 1 | 550 |
| DepreciationSchedule/Depreciation/ComputationMethod | 0 | SL |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 0 | 115344 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 0 | Furniture |
| DepreciationSchedule/Depreciation/Life | 0 | 0000000007.000000000000 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 0 | 34374 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/AccumulatedDepreciation | 0 | 369 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/AccumulatedDepreciation | 1 | 1131 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/AccumulatedDepreciation | 2 | 1944 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 0 | 1000 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 1 | 1250 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 2 | 2300 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 0 | 2009-09 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 1 | 2006-03 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 2 | 2006-04 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 0 | 2012-04 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 1 | 2012-07 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 2 | 2012-04 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 0 | P |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 1 | P |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 2 | P |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 0 | Horse Shadow |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 1 | Palamino |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 2 | Black Mare |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 0 | -631 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 1 | -119 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 2 | -356 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome | 0 | -1106 |
| IRS990PF/AnalysisIncomeProducingActy/GrossProfitLossSalesOfInvntry/RelatedOrExemptFunctionIncome | 0 | 30391 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount | 0 | 187 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 0 | Horse Disposition Expensed |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome | 0 | 1106 |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description | 0 | Camp fees |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description | 1 | Retreat fees |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome | 0 | 309697 |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome | 1 | 99648 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 187 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome | 0 | 439736 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 439923 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps | 0 | 19876 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 19876 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome | 0 | 2212 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss | 0 | 4752725 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CostOfGoodsSold | 0 | 93846 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss | 0 | 619529 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | -430543 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitAdjNetIncm | 0 | 30391 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnss | 0 | 30391 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessReturnsAndAllwnc | 0 | 124237 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm | 0 | 187 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm | 0 | 187 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss | 0 | 187 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps | 0 | 3375 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss | 0 | 3375 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss | 0 | -1106 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 187 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncm | 0 | 438817 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps | 0 | 1704216 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss | 0 | 2147021 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 2162000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 2162000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm | 0 | 410451 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss | 0 | 410451 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps | 0 | 199740 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss | 0 | 199740 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblPrps | 0 | 263355 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss | 0 | 252988 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps | 0 | 178400 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 179283 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome | 0 | 441029 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm | 0 | 438817 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 4570341 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 5623191 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 187 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 5192648 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm | 0 | 438817 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 4570341 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 5623191 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps | 0 | 39379 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss | 0 | 39379 |
| IRS990PF/BalanceSheets/AccountsPayableBOY | 0 | 258582 |
| IRS990PF/BalanceSheets/AccountsPayableEOY | 0 | 293049 |
| IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip | 0 | 4111158 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 381213 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 397529 |
| IRS990PF/BalanceSheets/CashEOYFMV | 0 | 397529 |
| IRS990PF/BalanceSheets/DeferredRevenueBOY | 0 | 30365 |
| IRS990PF/BalanceSheets/DeferredRevenueEOY | 0 | 30615 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis | 0 | 15159700 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY | 0 | 11466135 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY | 0 | 11048542 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV | 0 | 11048542 |
| IRS990PF/BalanceSheets/OrgThatFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/PrepaidExpensesBOY | 0 | 58529 |
| IRS990PF/BalanceSheets/PrepaidExpensesEOY | 0 | 63980 |
| IRS990PF/BalanceSheets/PrepaidExpensesEOYFMV | 0 | 63980 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 11905877 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 11510051 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 11510051 |
| IRS990PF/BalanceSheets/TotalLiabilitiesBOY | 0 | 288947 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 323664 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 11905877 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 11510051 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 11616930 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 11186387 |
| IRS990PF/BalanceSheets/UnrestrictedBOY | 0 | 11616930 |
| IRS990PF/BalanceSheets/UnrestrictedEOY | 0 | 11186387 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | -430543 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 11186387 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 11616930 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 11186387 |
| IRS990PF/DistributableAmount/DistributableAmountAsAdjusted | 0 | 0 |
| IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear | 0 | 110 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment | 0 | 112 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 2 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment | 0 | 110 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 2 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 2 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidOriginalReturn | 0 | 112 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments | 0 | 112 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 11510051 |
| IRS990PF/MethodOfAccountingAccrual | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 389371 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 389371 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 5841 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 19177 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 383530 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 389371 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine1 | 0 | SASGK LLC |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/Compensation | 0 | 199740 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService | 0 | Camp management |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine1 | 0 | 48 Lake Bluff |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/City | 0 | Montgomery |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/State | 0 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/ZIPCode | 0 | 77356 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/AverageHoursPerWeek | 0 | 000.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/AverageHoursPerWeek | 1 | 000.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Compensation | 0 | 429404 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Compensation | 1 | 49826 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/EmployeeBenefits | 0 | 2499 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name | 0 | SASGK LLC auth by IRS Ann 2001-33 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name | 1 | Rob Whorton |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title | 0 | Mgmt co |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title | 1 | Assoc Dir of Facilit |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine1 | 0 | 48 Lake Bluff |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine1 | 1 | P O 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 | 2212 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total | 0 | 2213 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year2 | 0 | 1 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/CurrentYear | 0 | 1880 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Total | 0 | 1881 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year2 | 0 | 1 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear | 0 | 4721724 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total | 0 | 18769411 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year1 | 0 | 4547310 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year2 | 0 | 5127968 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year3 | 0 | 4372409 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear | 0 | 4721724 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total | 0 | 18769411 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year1 | 0 | 4547310 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year2 | 0 | 5127968 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year3 | 0 | 4372409 |
| IRS990PF/PrivateOperatingFoundations/Section4942j3 | 0 | X |
| IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/CurrentYear | 0 | 12785 |
| IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total | 0 | 51287 |
| IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year1 | 0 | 11903 |
| IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year2 | 0 | 7537 |
| IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year3 | 0 | 19062 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct | 0 | 4330314 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets | 0 | 4330312 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio | 0 | 011.290674 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1 | 0 | 012.733845 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2 | 0 | 022.677568 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3 | 0 | 007.645916 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4 | 0 | 006.544254 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5 | 0 | 006.851789 |
| IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax | 0 | false |
| IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets | 0 | 383530 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1 | 0 | 357104 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2 | 0 | 226125 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3 | 0 | 571862 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4 | 0 | 677629 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5 | 0 | 563130 |
| IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome | 0 | 2 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions | 0 | 4721724 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1 | 0 | 4547307 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2 | 0 | 5127965 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3 | 0 | 4372409 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4 | 0 | 4434576 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5 | 0 | 3858448 |
| IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio | 0 | 056.453372 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 4721722 |
| IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets | 0 | 151383 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 4570341 |
| IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm | 0 | 2 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 4721724 |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber | 0 | 1a |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber | 1 | 1b |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber | 2 | 10 |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber | 3 | 8 |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber | 4 | 11 |
| 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/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement | 3 | Disposition of horses |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement | 4 | Disposition of horses expensed |
| 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/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 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 | 4721722 |
| 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 | 4737975 |
| 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 | 1 |
| IRS990ScheduleB/ContributorInfo/PersonContributionType | 0 | X |
| IRS990ScheduleB/GeneralRule | 0 | X |
| IRS990ScheduleB/Organization501c3ExemptPF | 0 | X |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 0 | 70969 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 1 | 1166242 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 2 | 279219 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 3 | 1709784 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 4 | 884944 |
| LandEtcSchedule2/LandEtc/BookValue | 0 | 860359 |
| LandEtcSchedule2/LandEtc/BookValue | 1 | 48141 |
| LandEtcSchedule2/LandEtc/BookValue | 2 | 202096 |
| LandEtcSchedule2/LandEtc/BookValue | 3 | 38466 |
| LandEtcSchedule2/LandEtc/BookValue | 4 | 8727512 |
| LandEtcSchedule2/LandEtc/BookValue | 5 | 1171968 |
| 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 | 119110 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 2 | 1368338 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 3 | 317685 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 4 | 10437296 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 5 | 2056912 |
| LandEtcSchedule2/LandEtc/EOYFMV | 0 | 860359 |
| LandEtcSchedule2/LandEtc/EOYFMV | 1 | 48141 |
| LandEtcSchedule2/LandEtc/EOYFMV | 2 | 202096 |
| LandEtcSchedule2/LandEtc/EOYFMV | 3 | 38466 |
| LandEtcSchedule2/LandEtc/EOYFMV | 4 | 8727512 |
| LandEtcSchedule2/LandEtc/EOYFMV | 5 | 1171968 |
| LegalFeesSchedule/LegalFees/Amount | 0 | 528 |
| LegalFeesSchedule/LegalFees/Amount | 1 | 40 |
| LegalFeesSchedule/LegalFees/Amount | 2 | 510 |
| LegalFeesSchedule/LegalFees/Amount | 3 | 380 |
| LegalFeesSchedule/LegalFees/Amount | 4 | 1917 |
| LegalFeesSchedule/LegalFees/Category | 0 | Hilburn Law Firm |
| LegalFeesSchedule/LegalFees/Category | 1 | Hibbs Hallmark |
| LegalFeesSchedule/LegalFees/Category | 2 | Geotext Translations |
| LegalFeesSchedule/LegalFees/Category | 3 | US DHS |
| LegalFeesSchedule/LegalFees/Category | 4 | Ozark Interests, Inc |
| LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps | 0 | 528 |
| LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps | 1 | 40 |
| LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps | 2 | 510 |
| LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps | 3 | 380 |
| LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps | 4 | 1917 |
| 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 | 117316 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 1 | 67291 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 2 | 370782 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 3 | 302065 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 4 | 643391 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 5 | 61965 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 6 | 28756 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 7 | 199981 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 8 | 114618 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 9 | 45785 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 10 | 67912 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 11 | 142138 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 0 | 117316 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 1 | 67291 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 2 | 370782 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 3 | 302065 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 4 | 643391 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 5 | 61965 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 6 | 28756 |
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Displayed year
2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.