Civic Intelligence

Arkansas Baptist Assembly Inc DBA Camp Siloam

990 • Fiscal year 2014 • EIN 20-5825497

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

Organization ProfileWWW.CAMPSILOAM.COM
3600 S Lincoln StSiloam Springs, AR 72761

(479) 524-4565

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

55th percentile

4.3%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$59,674

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

63rd percentile

6.6%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

34%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,644,526

Up $101,404 (+6.6%) from 2013

Net Assets

Up

$1,561,003

Up $66,779 (+4.5%) from 2013

Liabilities

Up

$83,523

Up $34,625 (+71%) from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin55th percentile

Revenue

Up

$1,546,439

Up $392,274 (+34%) from 2013

Expenses

Up

$1,479,660

Up $281,341 (+23%) from 2013

Net Income

Up

$66,779

Up $110,933 (+251%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$10M$5.0M$0Assets 2010: $1,581,733Liabilities 2010: $4,598Net Assets 2010: $1,577,1352010Assets 2011: $1,484,670Liabilities 2011: $23,677Net Assets 2011: $1,460,9932011Assets 2012: $1,565,352Liabilities 2012: $26,974Net Assets 2012: $1,538,3782012Assets 2013: $1,543,122Liabilities 2013: $48,898Net Assets 2013: $1,494,2242013Assets 2014: $1,644,526Liabilities 2014: $83,523Net Assets 2014: $1,561,0032014Assets 2015: $2,073,211Liabilities 2015: $74,013Net Assets 2015: $1,999,1982015Assets 2016: $3,481,976Liabilities 2016: $60,642Net Assets 2016: $3,421,3342016Assets 2017: $5,291,034Liabilities 2017: $194,861Net Assets 2017: $5,096,1732017Assets 2018: $6,048,117Liabilities 2018: $670,795Net Assets 2018: $5,377,3222018Assets 2019: $6,655,905Liabilities 2019: $736,902Net Assets 2019: $5,919,0032019Assets 2020: $7,060,486Liabilities 2020: $646,740Net Assets 2020: $6,413,7462020Assets 2021: $8,310,305Liabilities 2021: $1,169,715Net Assets 2021: $7,140,5902021Assets 2022: $7,558,851Liabilities 2022: $506,508Net Assets 2022: $7,052,3432022Assets 2023: $8,087,912Liabilities 2023: $749,015Net Assets 2023: $7,338,8972023Assets 2024: $7,906,609Liabilities 2024: $707,759Net Assets 2024: $7,198,8502024

Highlighted filing

2014

Assets$1,644,526
Liabilities$83,523
Net Assets$1,561,003
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $896,8972010Revenue 2011: $868,027Expenses 2011: $984,169Net Income 2011: -$116,1422011Expenses 2012: $1,050,3872012Revenue 2013: $1,154,165Expenses 2013: $1,198,319Net Income 2013: -$44,1542013Revenue 2014: $1,546,439Expenses 2014: $1,479,660Net Income 2014: $66,7792014Revenue 2015: $2,059,201Expenses 2015: $1,621,006Net Income 2015: $438,1952015Revenue 2016: $3,069,511Expenses 2016: $1,647,375Net Income 2016: $1,422,1362016Revenue 2017: $3,426,479Expenses 2017: $1,751,640Net Income 2017: $1,674,8392017Revenue 2018: $2,323,117Expenses 2018: $2,041,968Net Income 2018: $281,1492018Revenue 2019: $2,811,174Expenses 2019: $2,412,675Net Income 2019: $398,4992019Revenue 2020: $2,190,515Expenses 2020: $1,703,320Net Income 2020: $487,1952020Revenue 2021: $3,183,707Expenses 2021: $2,469,535Net Income 2021: $714,1722021Revenue 2022: $2,855,569Expenses 2022: $2,916,995Net Income 2022: -$61,4262022Revenue 2023: $3,611,484Expenses 2023: $3,347,123Net Income 2023: $264,3612023Revenue 2024: $3,623,020Expenses 2024: $3,776,562Net Income 2024: -$153,5422024

Highlighted filing

2014

Revenue$1,546,439
Expenses$1,479,660
Net Income$66,779
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$1,546,439
Mission and Program Overview

Mission

The arkansas baptist assembly, inc. Is a christian summer camp for children and teenagers, and an all year retreat and conference center for churches and other organizations. It is an agency of the arkansas baptist state convention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,211,745$1,260,357▲ $48,612
Cash and Non-Interest-Bearing Accounts$298,265$346,567▲ $48,302
Inventories for Sale or Use$18,081$6,269▼ $11,812
Total Assets$1,543,122$1,644,526▲ $101,404
Other Assets Total$15,031$31,333▲ $16,302
Liabilities
Accounts Payable and Accrued Expenses$5,620$66,049▲ $60,429
Other Liabilities$43,278$17,474▼ $25,804
Total Liabilities$48,898$83,523▲ $34,625
Net Assets / Fund Balance
Unrestricted Net Assets$1,493,651$1,539,003▲ $45,352
Temporarily Rstr Net Assets$573$22,000▲ $21,427
Total Net Assets Fund Balance$1,494,224$1,561,003▲ $66,779
Total Liabilities and Net Assets / Fund Balance$1,543,122$1,644,526▲ $101,404

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,034,321$2,326,087$3,360,408
Equipment$197,865$104,162$302,027
Other Land Buildings$16,890$45,780$62,670
Land$11,281-$11,281
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason WilkieExecutive DirectorFT$59,674$59,674

Board Members and Trustees

NameTitle
Ron GeorgeFinance Chair
Rebekah DavisPersonnel Chair
Bobby ClarkPresident/chair
Doug ComptonProgram Chair
Harvey BowmanVice-president
Barney HickmanBoard Member
Cherie CarneyBoard Member
Clarice CoxBoard Member
Dr Mike GriffeyBoard Member
Ed HicksBoard Member
Gregg GreenwayBoard Member
Laurie SeabaughBoard Member
Mac HollemanBoard Member
Randall JamesBoard Member
Russell RhodenBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$251,090
Program Service Revenue
$1,295,107
Investment Income
$242
Other Revenue
$0
All Other Contributions
$251,090
Change in Net Assets
$66,779

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table30$50,337Fair Market Value
Total Noncash Contributions30$50,337-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,546,439
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,546,439
Total Revenue per Form 990
$1,546,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,024,648
Salaries, Compensation, and Employee Benefits$455,012
Total Fundraising Expense$52,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$287,703$53,707$5,967$347,377
Occupancy$218,375--$218,375
Insurance$84,652$95,894-$180,546
Depreciation Depletion$133,216--$133,216
All Other Expenses$34,422$22,756$5,486$62,664
Current Officers, Directors, Trustees, and Key Employees$59,674--$59,674
Other Expenses$34,375-$28,000$34,375
Payroll Taxes$23,462$5,061$562$29,085
Other Employee Benefits-$18,876-$18,876
Travel$8,553-$8,200$16,753
Office Expenses$5,419$1,560$1,895$8,874
Fees for Services Accounting-$7,314-$7,314
Advertising$5,996--$5,996
Conferences and Meetings$5,266--$5,266
Total Functional Expenses$1,222,382$205,168$52,110$1,479,660

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,479,660
Total Expenses per Audited Statements$1,479,660
Total Expenses per Form 990$1,479,660
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pre-paid Camp Fees$17,474
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Management reviews the 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Arkansas Baptist Assembly Inc Dba Camp Siloam
EIN
20-5825497
Phone
4795244565
Address
3600 S LINCOLN ST, SILOAM SPRINGS, AR 72761

Signing Officer

Name
Jason Wilkie
Title
Director
Phone
4795244565
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Wilkie
Formed
2006
Legal Domicile
Ar
Voting Board Members
15
Independent Board Members
15
Employees
74
Volunteers
215

Preparer

Firm
Beall Barclay & Company Plc
Address
2005 WEST ELM STREET, ROGERS, AR 72758
Preparer
John D Evans
Phone
4796364461
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change from prior year. The organization has a committee that is responsible for the oversight of the audit process.”

Financial Statement Notes

Schedule D, Part XIV

“Form 990, page 12, part xii, line 2b note 1: income taxes and uncertain tax positions management has assessed the tax positions of the organization and determined that no positions exist that require disclosure under the provisions of fasb codification topic income taxes.”

Raw XML AppendixShowing 400 of 504 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InventoriesForSaleOrUseGrp/EOYAmt06269
IRS990/InvestmentIncomeGrp/ExclusionAmt0242
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0242
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02476029
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01211745
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01260357
IRS990/LandBldgEquipCostOrOtherBssAmt03736386
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ARKANSAS BAPTIST ASSEMBLY, INC. IS A CHRISTIAN SUMMER CAMP FOR CHILDREN AND TEENAGERS, AND AN ALL YEAR RETREAT AND CONFERENCE CENTER FOR CHURCHES AND OTHER ORGANIZATIONS. IT IS AN AGENCY OF THE ARKANSAS BAPTIST STATE CONVENTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01494224
IRS990/NetAssetsOrFundBalancesEOYAmt01561003
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt050337
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0218375
IRS990/OccupancyGrp/TotalAmt0218375
IRS990/OfficeExpensesGrp/FundraisingAmt01895
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01560
IRS990/OfficeExpensesGrp/ProgramServicesAmt05419
IRS990/OfficeExpensesGrp/TotalAmt08874
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015031
IRS990/OtherAssetsTotalGrp/EOYAmt031333
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018876
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018876
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2DESIGNATED EXPENSES
IRS990/OtherExpensesGrp/Desc3BOOKSTORE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02000
IRS990/OtherExpensesGrp/FundraisingAmt128000
IRS990/OtherExpensesGrp/ProgramServicesAmt0220550
IRS990/OtherExpensesGrp/ProgramServicesAmt187978
IRS990/OtherExpensesGrp/ProgramServicesAmt212741
IRS990/OtherExpensesGrp/ProgramServicesAmt334375
IRS990/OtherExpensesGrp/TotalAmt0222550
IRS990/OtherExpensesGrp/TotalAmt187978
IRS990/OtherExpensesGrp/TotalAmt240741
IRS990/OtherExpensesGrp/TotalAmt334375
IRS990/OtherLiabilitiesGrp/BOYAmt043278
IRS990/OtherLiabilitiesGrp/EOYAmt017474
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05967
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053707
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0287703
IRS990/OtherSalariesAndWagesGrp/TotalAmt0347377
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0562
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05061
IRS990/PayrollTaxesGrp/ProgramServicesAmt023462
IRS990/PayrollTaxesGrp/TotalAmt029085
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JASON WILKIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/BusinessCd1721210
IRS990/ProgramServiceRevenueGrp/BusinessCd2452000
IRS990/ProgramServiceRevenueGrp/BusinessCd3721210
IRS990/ProgramServiceRevenueGrp/Desc0CAMPS
IRS990/ProgramServiceRevenueGrp/Desc1CO-OP PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2VENDING AND BOOKSTORE
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0948874
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1239905
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2106239
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0948874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1239905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2106239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt389
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt054105
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0320
IRS990/PYOtherExpensesAmt0753846
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01099740
IRS990/PYRevenuesLessExpensesAmt0-44154
IRS990/PYSalariesCompEmpBnftPaidAmt0444473
IRS990/PYTotalExpensesAmt01198319
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01154165
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt066779
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01295107
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0490995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01244410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0816096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02637173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0657
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01055202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01100060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01087411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0836460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0761130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04840263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0996
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt07477436
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01546197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01154165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02331821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0868027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01577226
IRS990ScheduleA/Total509Grp/TotalAmt07477436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01546439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01154165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02332478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0868027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01577323
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07478432
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01034321
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02326087
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03360408
IRS990ScheduleD/EquipmentGrp/BookValueAmt0197865
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104162
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0302027
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01479660
IRS990ScheduleD/LandGrp/BookValueAmt011281
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011281
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016890
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045780
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PRE-PAID CAMP FEES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01546439
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FORM 990, PAGE 12, PART XII, LINE 2B NOTE 1: INCOME TAXES AND UNCERTAIN TAX POSITIONS MANAGEMENT HAS ASSESSED THE TAX POSITIONS OF THE ORGANIZATION AND DETERMINED THAT NO POSITIONS EXIST THAT REQUIRE DISCLOSURE UNDER THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART XIV
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01260357
IRS990ScheduleD/TotalExpensesPerForm990Amt01479660
IRS990ScheduleD/TotalLiabilityAmt017474
IRS990ScheduleD/TotalRevenuePerForm990Amt01546439

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,644,526
Liabilities
$83,523
Net assets
$1,561,003
Revenue
$1,546,439
Expenses
$1,479,660
Net income
$66,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.91$0.71$7.20$3.62$3.78$0.15
2023Detailed filing. Detailed filing data is available for this year.$8.09$0.75$7.34$3.61$3.35$0.26
2022Detailed filing. Detailed filing data is available for this year.$7.56$0.51$7.05$2.86$2.92$0.06
2021Detailed filing. Detailed filing data is available for this year.$8.31$1.17$7.14$3.18$2.47$0.71
2020Detailed filing. Detailed filing data is available for this year.$7.06$0.65$6.41$2.19$1.70$0.49
2019Detailed filing. Detailed filing data is available for this year.$6.66$0.74$5.92$2.81$2.41$0.40
2018Detailed filing. Detailed filing data is available for this year.$6.05$0.67$5.38$2.32$2.04$0.28
2017Detailed filing. Detailed filing data is available for this year.$5.29$0.19$5.10$3.43$1.75$1.67
2016Detailed filing. Detailed filing data is available for this year.$3.48$0.06$3.42$3.07$1.65$1.42
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.07$2.00$2.06$1.62$0.44
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.08$1.56$1.55$1.48$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.05$1.49$1.15$1.20$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.03$1.54$1.05
2011Summary only. Only limited summary data is available for this year.$1.48$0.02$1.46$0.87$0.98$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$0.90