Civic Intelligence

Intermountain Christian Camp Inc.

990 • Fiscal year 2018 • EIN 20-0947259

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 27, 2019

Organization ProfileN/A
108 Christian Camp RoadFairfield, ID 83327

(208) 764-2204

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$19,467

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

57th percentile

5.5%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

6.7%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$220,818

Up $11,446 (+5.5%) from 2017

Net Assets

Up

$212,887

Up $14,132 (+7.1%) from 2017

Liabilities

Down

$7,931

Down $2,686 (-25%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin63rd percentile

Revenue

Up

$146,765

Up $9,254 (+6.7%) from 2017

Expenses

Up

$132,633

Up $5,725 (+4.5%) from 2017

Net Income

Up

$14,132

Up $3,529 (+33%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $200,195Liabilities 2013: $5,062Net Assets 2013: $195,1332013Assets 2014: $198,967Liabilities 2014: $2,171Net Assets 2014: $196,7962014Assets 2015: $215,452Liabilities 2015: $2,223Net Assets 2015: $213,2292015Assets 2016: $191,431Liabilities 2016: $3,279Net Assets 2016: $188,1522016Assets 2017: $209,372Liabilities 2017: $10,617Net Assets 2017: $198,7552017Assets 2018: $220,818Liabilities 2018: $7,931Net Assets 2018: $212,8872018Assets 2019: $225,959Liabilities 2019: $5,296Net Assets 2019: $220,6632019Assets 2020: $220,580Liabilities 2020: $19,496Net Assets 2020: $201,0842020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $1,462,016Liabilities 2023: $0Net Assets 2023: $1,462,0162023Assets 2024: $1,616,328Liabilities 2024: $3,931Net Assets 2024: $1,612,3972024

Highlighted filing

2018

Assets$220,818
Liabilities$7,931
Net Assets$212,887
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $99,540Expenses 2013: $93,310Net Income 2013: $6,2302013Revenue 2014: $107,262Expenses 2014: $101,956Net Income 2014: $5,3062014Revenue 2015: $154,037Expenses 2015: $135,633Net Income 2015: $18,4042015Revenue 2016: $124,301Expenses 2016: $149,378Net Income 2016: -$25,0772016Revenue 2017: $137,511Expenses 2017: $126,908Net Income 2017: $10,6032017Revenue 2018: $146,765Expenses 2018: $132,633Net Income 2018: $14,1322018Revenue 2019: $169,290Expenses 2019: $161,514Net Income 2019: $7,7762019Revenue 2020: $108,750Expenses 2020: $111,626Net Income 2020: -$2,8762020Revenue 2021: $273,979Expenses 2021: $209,489Net Income 2021: $64,4902021Revenue 2022: $213,633Expenses 2022: $221,822Net Income 2022: -$8,1892022Revenue 2023: $222,302Expenses 2023: $211,289Net Income 2023: $11,0132023Revenue 2024: $528,834Expenses 2024: $298,919Net Income 2024: $229,9152024

Highlighted filing

2018

Revenue$146,765
Expenses$132,633
Net Income$14,132
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 27, 2019
Return Version
2018v3.1
Gross Receipts
$146,765
Mission and Program Overview

Mission

Intermountain christian camp, inc. Exists to provide a christian camp to promote christian education and to teach the gospel of jesus christ primarily but not limited to summer camps for grades 2 through 12, extended dicipleship summer camps for graduating seniors and college students and winter camps for middle and senior high school students. The philosophy and emphasis of the christian camp is to provide a positive camp experience where christ is lifted up as savior and lord, to instill biblical truth and principles into the lives of the youth through a cirriculum centered in the word of god, to create oppor tunities where decisions for christ are made and deepened, to develop an atmosphere for building christian relationships through truth and love.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$170,000$170,000→ $0
Cash and Non-Interest-Bearing Accounts$37,607$48,530▲ $10,923
Accounts Receivable$1,765$2,288▲ $523
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$209,372$220,818▲ $11,446
Other Assets Total-$0-
Liabilities
Other Liabilities$3,682$7,931▲ $4,249
Accounts Payable and Accrued Expenses$6,935--
Total Liabilities$10,617$7,931▼ $2,686
Net Assets / Fund Balance
Temporarily Rstr Net Assets$177,297$177,297→ $0
Unrestricted Net Assets$21,458$35,590▲ $14,132
Total Net Assets Fund Balance$198,755$212,887▲ $14,132
Total Liabilities and Net Assets / Fund Balance$209,372$220,818▲ $11,446
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleBaseTotal
Chris FredricksonCamp Manager$19,467$19,467
Jennifer Fredrickson-$8,981$8,981
Jennifer BrownCook$6,064$6,064
Keilah Swenson-$2,924$2,924
Rhonda McfadyenOffice Manager$2,707$2,707

Board Members and Trustees

NameTitle
Daniel DaughertyPresident
Caleb MorrisBoard Member
Debbie WallBoard Member
Gary VezzosoBoard Member
Jeff NicholsBoard Member
Jim TubbsBoard Member
Russel GroveBoard Member
Courtney McnewSecretary
David DavoltTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,406
Program Service Revenue
$94,493
Investment Income
$3,100
Other Revenue
$1,766
All Other Contributions
$47,406
Change in Net Assets
$14,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,116
Salaries, Compensation, and Employee Benefits$44,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,918--$41,918
Occupancy$32,215--$32,215
All Other Expenses$14,255$393-$14,648
Insurance$6,759--$6,759
Fees for Services Accounting-$5,098-$5,098
Other Expenses$5,000--$5,000
Office Expenses$3,634--$3,634
Payroll Taxes$2,599--$2,599
Advertising$491--$491
Total Functional Expenses$127,142$5,491$0$132,633
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$7,929
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The treasurer makes final authorization for submission and relase of the annual form 990”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The organization uses industry standard rates and data avilable at www.ccca.org (christian camp and conference association) to determine that the executive and key leader compensation is reasonable and within industry standards”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization maintains a notebook at the headquarters office available to the general public for inspection of prior three years from 990 and form 1023. The same are made avaialble upon request to the general public. The form 990s are also made available to the general public at www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Intermountain Christian Camp
EIN
20-0947259
Phone
2087642204
Address
108 Christian Camp Road, Fairfield, ID 83327

Signing Officer

Name
David Davolt
Title
Treasurer
Signed
2019-09-27
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
7
Employees
7
Volunteers
125

Preparer

Firm
Whittaker & Associates CPAs
Address
155 E 50th Street, Boise, ID 83714
Preparer
Jodi G Whittaker CPA
Phone
2083737890
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: 1st Chance Camp IS A WEEK LONG CAMP FOR TEACHING THE GOSPEL OF JESUS CHRIST TO STUDENTS. THERE WERE 62 PARTICIPANTS”

Form 990, Part IX, Line 24E: Other Expenses

“1ST CHANCE CAMP FOOD/SUPPLIES: Column (A) - Total = $1491; Column (B) - Program Services = $1491; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BACKGROUND CHECK: Column (A) - Total = $373; Column (B) - Program Services = $0; Column (C) - Management & General = $373; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CANTEEN: Column (A) - Total = $597; Column (B) - Program Services = $597; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CCCA: Column (A) - Total = $769; Column (B) - Program Services = $769; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT MAINTENANCE: Column (A) - Total = $115; Column (B) - Program Services = $115; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FOOD: Column (A) - Total = $1229; Column (B) - Program Services = $1229; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUEL: Column (A) - Total = $694; Column (B) - Program Services = $694; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HIGH SCHOOL CAMP FOOD/SUPPLIES: Column (A) - Total = $3343; Column (B) - Program Services = $3343; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HS CAMP EXPENSES: Column (A) - Total = $75; Column (B) - Program Services = $75; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“JR WINTER RETREAT FOOD/SUPP: Column (A) - Total = $1094; Column (B) - Program Services = $1094; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“JUNIOR CAMP FOOD/SUPPLIES: Column (A) - Total = $3247; Column (B) - Program Services = $3247; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“KITCHEN EQUIPMENT: Column (A) - Total = $153; Column (B) - Program Services = $153; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $20; Column (B) - Program Services = $0; Column (C) - Management & General = $20; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TEEN RETREAT FOOD/SUPPLIES: Column (A) - Total = $1148; Column (B) - Program Services = $1148; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WINTER RETREAT: Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt132924
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Camp Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt10Cook
IRS990/Form990PartVIISectionAGrp/TitleTxt11OFFICE MANAGER
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IRS990/MissionDesc0INTERMOUNTAIN CHRISTIAN CAMP, INC. EXISTS TO PROVIDE A CHRISTIAN CAMP TO PROMOTE CHRISTIAN EDUCATION AND TO TEACH THE GOSPEL OF JESUS CHRIST PRIMARILY BUT NOT LIMITED TO SUMMER CAMPS FOR GRADES 2 THROUGH 12, EXTENDED DICIPLESHIP SUMMER CAMPS FOR GRADUATING SENIORS AND COLLEGE STUDENTS AND WINTER CAMPS FOR MIDDLE AND SENIOR HIGH SCHOOL STUDENTS. THE PHILOSOPHY AND EMPHASIS OF THE CHRISTIAN CAMP IS TO PROVIDE A POSITIVE CAMP EXPERIENCE WHERE CHRIST IS LIFTED UP AS SAVIOR AND LORD, TO INSTILL BIBLICAL TRUTH AND PRINCIPLES INTO THE LIVES OF THE YOUTH THROUGH A CIRRICULUM CENTERED IN THE WORD OF GOD, TO CREATE OPPOR TUNITIES WHERE DECISIONS FOR CHRIST ARE MADE AND DEEPENED, TO DEVELOP AN ATMOSPHERE FOR BUILDING CHRISTIAN RELATIONSHIPS THROUGH TRUTH AND LOVE.
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IRS990/NetAssetsOrFundBalancesEOYAmt0212887
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt032215
IRS990/OccupancyGrp/TotalAmt032215
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IRS990/OfficeExpensesGrp/TotalAmt03634
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IRS990/OtherExpensesGrp/Desc1RETREAT FOOD
IRS990/OtherExpensesGrp/Desc2MIDDLE SCHOOL CAMP FOOD/SUPPL
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt08638
IRS990/OtherExpensesGrp/ProgramServicesAmt15833
IRS990/OtherExpensesGrp/ProgramServicesAmt25800
IRS990/OtherExpensesGrp/ProgramServicesAmt35000
IRS990/OtherExpensesGrp/TotalAmt08638
IRS990/OtherExpensesGrp/TotalAmt15833
IRS990/OtherExpensesGrp/TotalAmt25800
IRS990/OtherExpensesGrp/TotalAmt35000
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IRS990/OtherRevenueMiscGrp/Desc2GRAZING FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0216
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt150
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21500
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21500
IRS990/OtherRevenueTotalAmt01766
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041918
IRS990/OtherSalariesAndWagesGrp/TotalAmt041918
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IRS990/PayrollTaxesGrp/ProgramServicesAmt02599
IRS990/PayrollTaxesGrp/TotalAmt02599
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CHURCH CAMP
IRS990/ProgramServiceRevenueGrp/Desc1HIGH SCHOOL CAMP
IRS990/ProgramServiceRevenueGrp/Desc2MIDDLE SCHOOL CAMP
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc4SWAT CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029314
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14063
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26255
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt338726
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45725
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt338726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45725
IRS990/ProgSrvcAccomActy2Grp/Desc0HIGH SCHOOL CAMP IS A WEEK LONG CAMP FOR TEACHING THE GOSPEL OF JESUS CHRIST TO HIGH SCHOOL STUDENTS. THERE WERE 28 PARTICIPANTS
IRS990/ProgSrvcAccomActy3Grp/Desc0MIDDLE SCHOOL CAMP IS A WEEK LONG CAMP FOR TEACHING THE GOSPEL OF JESUS CHRIST TO MIDDLE SCHOOL STUDENTS. THERE WERE 123 PARTICIPANTS
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IRS990/PYOtherExpensesAmt092691
IRS990/PYOtherRevenueAmt07231
IRS990/PYProgramServiceRevenueAmt084446
IRS990/PYRevenuesLessExpensesAmt010603
IRS990/PYSalariesCompEmpBnftPaidAmt034217
IRS990/PYTotalExpensesAmt0126908
IRS990/PYTotalRevenueAmt0137511
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014132
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IRS990ScheduleD/TotalLiabilityAmt07931
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: 1st Chance Camp IS A WEEK LONG CAMP FOR TEACHING THE GOSPEL OF JESUS CHRIST TO STUDENTS. THERE WERE 62 PARTICIPANTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER MAKES FINAL AUTHORIZATION FOR SUBMISSION AND RELASE OF THE ANNUAL FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION USES INDUSTRY STANDARD RATES AND DATA AVILABLE AT WWW.CCCA.ORG (CHRISTIAN CAMP AND CONFERENCE ASSOCIATION) TO DETERMINE THAT THE EXECUTIVE AND KEY LEADER COMPENSATION IS REASONABLE AND WITHIN INDUSTRY STANDARDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAINTAINS A NOTEBOOK AT THE HEADQUARTERS OFFICE AVAILABLE TO THE GENERAL PUBLIC FOR INSPECTION OF PRIOR THREE YEARS FROM 990 AND FORM 1023. THE SAME ARE MADE AVAIALBLE UPON REQUEST TO THE GENERAL PUBLIC. THE FORM 990S ARE ALSO MADE AVAILABLE TO THE GENERAL PUBLIC AT WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41ST CHANCE CAMP FOOD/SUPPLIES: Column (A) - Total = $1491; Column (B) - Program Services = $1491; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BACKGROUND CHECK: Column (A) - Total = $373; Column (B) - Program Services = $0; Column (C) - Management & General = $373; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CANTEEN: Column (A) - Total = $597; Column (B) - Program Services = $597; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CCCA: Column (A) - Total = $769; Column (B) - Program Services = $769; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT MAINTENANCE: Column (A) - Total = $115; Column (B) - Program Services = $115; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FOOD: Column (A) - Total = $1229; Column (B) - Program Services = $1229; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FUEL: Column (A) - Total = $694; Column (B) - Program Services = $694; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11HIGH SCHOOL CAMP FOOD/SUPPLIES: Column (A) - Total = $3343; Column (B) - Program Services = $3343; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12HS CAMP EXPENSES: Column (A) - Total = $75; Column (B) - Program Services = $75; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13JR WINTER RETREAT FOOD/SUPP: Column (A) - Total = $1094; Column (B) - Program Services = $1094; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14JUNIOR CAMP FOOD/SUPPLIES: Column (A) - Total = $3247; Column (B) - Program Services = $3247; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15KITCHEN EQUIPMENT: Column (A) - Total = $153; Column (B) - Program Services = $153; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Postage and Shipping: Column (A) - Total = $20; Column (B) - Program Services = $0; Column (C) - Management & General = $20; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TEEN RETREAT FOOD/SUPPLIES: Column (A) - Total = $1148; Column (B) - Program Services = $1148; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18WINTER RETREAT: Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,818
Liabilities
$7,931
Net assets
$212,887
Revenue
$146,765
Expenses
$132,633
Net income
$14,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.61$0.53$0.30$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.22$0.21$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.21$0.22$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.27$0.21$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.11$0.11$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.17$0.16$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.15$0.13$0.01
2017Summary only. Only limited summary data is available for this year.$0.21$0.01$0.20$0.14$0.13$0.01
2016Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.12$0.15$0.03
2015Summary only. Only limited summary data is available for this year.$0.22$0.00$0.21$0.15$0.14$0.02
2014Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.11$0.10$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.20$0.10$0.09$0.01