Civic Intelligence

Camp Winnataska

990 • Fiscal year 2012 • EIN 20-8081145

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 04, 2013

260 Winnataska Drive35128
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$222,647

Flat from 2012

Net Assets

Flat

$163,892

Flat from 2012

Liabilities

Flat

$58,755

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$747,679

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $133,972Liabilities 2010: $0Net Assets 2010: $133,9722010Assets 2011: $186,282Liabilities 2011: $0Net Assets 2011: $186,2822011Assets 2012: $222,647Liabilities 2012: $58,755Net Assets 2012: $163,8922012Assets 2012: $222,647Liabilities 2012: $58,755Net Assets 2012: $163,8922012Assets 2013: $400,275Liabilities 2013: $169,290Net Assets 2013: $230,9852013Assets 2014: $608,292Liabilities 2014: $273,940Net Assets 2014: $334,3522014Assets 2015: $649,705Liabilities 2015: $343,588Net Assets 2015: $306,1172015Assets 2016: $542,821Liabilities 2016: $346,293Net Assets 2016: $196,5282016Assets 2017: $598,698Liabilities 2017: $394,953Net Assets 2017: $203,7452017Assets 2018: $567,668Liabilities 2018: $421,567Net Assets 2018: $146,1012018Assets 2019: $614,122Liabilities 2019: $420,128Net Assets 2019: $193,9942019Assets 2020: $249,972Liabilities 2020: $615,013Net Assets 2020: -$365,0412020Assets 2021: $841,177Liabilities 2021: $603,794Net Assets 2021: $237,3832021Assets 2022: $839,837Liabilities 2022: $596,219Net Assets 2022: $243,6182022Assets 2023: $940,023Liabilities 2023: $609,764Net Assets 2023: $330,2592023Assets 2024: $1,080,000Liabilities 2024: $670,769Net Assets 2024: $409,2312024

Highlighted filing

2012

Assets$222,647
Liabilities$58,755
Net Assets$163,892

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $572,5462010Expenses 2011: $613,5822011Expenses 2012: $747,6792012Revenue 2012: $725,302Expenses 2012: $747,679Net Income 2012: -$22,3772012Revenue 2013: $835,317Expenses 2013: $768,224Net Income 2013: $67,0932013Revenue 2014: $979,891Expenses 2014: $876,524Net Income 2014: $103,3672014Revenue 2015: $961,746Expenses 2015: $989,981Net Income 2015: -$28,2352015Revenue 2016: $1,023,616Expenses 2016: $1,133,205Net Income 2016: -$109,5892016Revenue 2017: $1,155,073Expenses 2017: $1,147,856Net Income 2017: $7,2172017Revenue 2018: $1,078,451Expenses 2018: $1,136,095Net Income 2018: -$57,6442018Revenue 2019: $1,206,350Expenses 2019: $1,158,307Net Income 2019: $48,0432019Revenue 2020: $141,412Expenses 2020: $700,447Net Income 2020: -$559,0352020Revenue 2021: $1,397,021Expenses 2021: $794,597Net Income 2021: $602,4242021Revenue 2022: $1,563,836Expenses 2022: $1,557,601Net Income 2022: $6,2352022Revenue 2023: $1,505,794Expenses 2023: $1,419,153Net Income 2023: $86,6412023Revenue 2024: $1,567,004Expenses 2024: $1,488,032Net Income 2024: $78,9722024

Highlighted filing

2012

Revenue-
Expenses$747,679
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 4, 2013
Return Version
2012v2.1
Gross Receipts
$725,302
Mission and Program Overview

Mission

To further the physical, mental, emotional, and spiritual welfare of children and to promote a love for nature and the benefits of active, outdoor living; to encourage the acquiring and sharing of individual skills through personal and group effort; to instill christian values, responsibility, sportsmanship, and patriotic citizenship; to develop character; and to provide campers exciting and meaningufl experiences that will help them excel in years to come.

Filing and Contact Details

Filer

EIN
20-8081145
Raw XML AppendixShowing 400 of 410 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0THE TREASURER OF THE BOARD OF DIRECTORS REVIEWS THE TAX RETURN BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE TREASURER.
IRS990ScheduleO/GeneralExplanation/Explanation2HORSE EXPENSE: PROGRAM SERVICE EXPENSES 23,145. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,145. PROGRAM SUPPLIES: PROGRAM SERVICE EXPENSES 22,165. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,165. BANKING AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 20,677. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,677. CANTEEN SUPPLIES: PROGRAM SERVICE EXPENSES 19,920. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,920. MISC: PROGRAM SERVICE EXPENSES 12,453. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,453. PHOTOGRPHY: PROGRAM SERVICE EXPENSES 12,026. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,026. REPAIRS: PROGRAM SERVICE EXPENSES 10,835. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,835. GAS FOR CAMP VEHICLES: PROGRAM SERVICE EXPENSES 9,645. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,645. WORKERS COMP: PROGRAM SERVICE EXPENSES 8,490. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,490. CAMP STORE: PROGRAM SERVICE EXPENSES 8,329. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,329. MEDICAL, HEALTH & SAFETY: PROGRAM SERVICE EXPENSES 5,921. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,921. CLEANNING SUPPLIES: PROGRAM SERVICE EXPENSES 5,069. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,069. STAFF TRAINING: PROGRAM SERVICE EXPENSES 4,869. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,869. TELEPHONE: PROGRAM SERVICE EXPENSES 4,851. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,851. EQUIPMENT SERVICE: PROGRAM SERVICE EXPENSES 2,920. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,920. ROPES COURSE EXPENSE: PROGRAM SERVICE EXPENSES 2,724. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,724. ACA DUES: PROGRAM SERVICE EXPENSES 2,592. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,592. NEW EQUIPMENT: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. POSTAGE: PROGRAM SERVICE EXPENSES 453. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 453. VOLUNTEER APPRECIATION: PROGRAM SERVICE EXPENSES 341. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 341.
IRS990ScheduleO/GeneralExplanation/Explanation3ROUNDING DIFFERENCES -13.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
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IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0AL
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10110 OFFICE PARK DRIVE SUITE 100
IRS990/TheBooksAreInCareOf/AddressUS/City0BIRMINGHAM
IRS990/TheBooksAreInCareOf/AddressUS/State0AL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode035223
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KAREN A MOORE
IRS990/TheBooksAreInCareOf/TelephoneNumber02053134571
IRS990/TotalAssets/BOY0186282
IRS990/TotalAssetsBOY0186282
IRS990/TotalAssets/EOY0222647
IRS990/TotalAssetsEOY0222647
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0747679
IRS990/TotalExpensesPriorYear0613582
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0747679
IRS990/TotalFunctionalExpenses/Total0747679
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY058755
IRS990/TotalLiabilitiesEOY058755
IRS990/TotalLiabNetAssetsFundBalances/BOY0186282
IRS990/TotalLiabNetAssetsFundBalances/EOY0222647
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0186282
IRS990/TotalNetAssetsFundBalances/EOY0163892
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0747679
IRS990/TotalProgramServiceRevenue0725302
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0725302
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0665892
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0725302
IRS990/TotalRevenue/TotalRevenueColumn0725302
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0WWW.WINNATASKA.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02007
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208081145
ReturnHeader/Filer/Name/BusinessNameLine10CAMP WINNATASKA
ReturnHeader/Filer/NameControl0CAMP
ReturnHeader/Filer/Phone02056406741
ReturnHeader/Filer/USAddress/AddressLine10260 WINNATASKA DRIVE
ReturnHeader/Filer/USAddress/City0PELL CITY
ReturnHeader/Filer/USAddress/State0AL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.67$0.41$1.57$1.49$0.08
2023Summary only. Only limited summary data is available for this year.$0.94$0.61$0.33$1.51$1.42$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.60$0.24$1.56$1.56$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.60$0.24$1.40$0.79$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.62$0.37$0.14$0.70$0.56
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.42$0.19$1.21$1.16$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.42$0.15$1.08$1.14$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.39$0.20$1.16$1.15$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.35$0.20$1.02$1.13$0.11
2015Summary only. Only limited summary data is available for this year.$0.65$0.34$0.31$0.96$0.99$0.03
2014Summary only. Only limited summary data is available for this year.$0.61$0.27$0.33$0.98$0.88$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.17$0.23$0.84$0.77$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.06$0.16$0.75
2012Summary only. Only limited summary data is available for this year.$0.22$0.06$0.16$0.73$0.75$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.57