Civic Intelligence

HR Camp Foundation

990 • Fiscal year 2013 • EIN 20-8237424

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 03, 2014

Organization Profilewyomingwildernesscamp.org
123 S Durbin82601

(307) 265-5200

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

9th percentile

-40%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

8th percentile

-51%

Faster revenue growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$208,776

Down $33,248 (-14%) from 2012

Net Assets

Down

$208,712

Down $32,299 (-13%) from 2012

Liabilities

Down

$64

Down $949 (-94%) from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin9th percentile

Revenue

Down

$81,200

Down $85,134 (-51%) from 2012

Expenses

Down

$113,499

Down $48,149 (-30%) from 2012

Net Income

Down

-$32,299

Down $36,985 (-789%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$300K$200K$100K$0Assets 2010: $226,819Liabilities 2010: $1,016Net Assets 2010: $225,8032010Assets 2011: $237,094Liabilities 2011: $769Net Assets 2011: $236,3252011Assets 2012: $242,024Liabilities 2012: $1,013Net Assets 2012: $241,0112012Assets 2013: $208,776Liabilities 2013: $64Net Assets 2013: $208,7122013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$208,776
Liabilities$64
Net Assets$208,712
Open 2013 Filing

Operations Trend

Revenue Growth8th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2010: $405,732Expenses 2010: $298,690Net Income 2010: $107,0422010Revenue 2011: $222,698Expenses 2011: $212,176Net Income 2011: $10,5222011Revenue 2012: $166,334Expenses 2012: $161,648Net Income 2012: $4,6862012Revenue 2013: $81,200Expenses 2013: $113,499Net Income 2013: -$32,2992013Revenue 2014: -$33,873Expenses 2014: $174,839Net Income 2014: -$208,7122014

Highlighted filing

2013

Revenue$81,200
Expenses$113,499
Net Income-$32,299
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 3, 2014
Return Version
2013v3.0
Gross Receipts
$81,200
Mission and Program Overview

Mission

The organization's primary mission is youth camps providing summer and winter youth activities in a safe and spiritual environment for the participants,

Organization's mission is a youth camp to provide youth state-wide a safe spiritual environment, where they learn leadership skills and develop strong societal and interpersonal skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$158,076$147,395▼ $10,681
Savings and Temporary Cash Investments$36,535$36,571▲ $36
Cash and Non-Interest-Bearing Accounts$47,413$24,810▼ $22,603
Total Assets$242,024$208,776▼ $33,248
Liabilities
Accounts Payable and Accrued Expenses$1,013$64▼ $949
Total Liabilities$1,013$64▼ $949
Net Assets / Fund Balance
Unrestricted Net Assets$241,011$208,712▼ $32,299
Total Net Assets Fund Balance$241,011$208,712▼ $32,299
Total Liabilities and Net Assets / Fund Balance$242,024$208,776▼ $33,248

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$134,038$28,434$162,472
Other Land Buildings$13,357$13,929$27,286
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
The Rt Rev John S SmyliePresident
Carole BuckinghamBoard Member
Charlie DeWolfBoard Member
Dick WaggnerBoard Member
Doug WasingerBoard Member
The Rev Joel DingmanBoard Member
Tom SatterfieldBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$54,401
Program Service Revenue
$26,728
Investment Income
$71
Other Revenue
$0
All Other Contributions
$54,401
Change in Net Assets
$-32,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,286
Salaries, Compensation, and Employee Benefits$55,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,860$4,540-$45,400
Insurance$21,552--$21,552
Depreciation Depletion$10,681--$10,681
Payroll Taxes$8,832$981-$9,813
Occupancy$4,701$522-$5,223
Advertising$1,317--$1,317
Fees for Services Accounting-$1,190-$1,190
Other Expenses$1,079--$1,079
All Other Expenses$1,003--$1,003
Office Expenses-$954-$954
Travel-$852-$852
Information Technology$464--$464
Conferences and Meetings-$60-$60
Total Functional Expenses$104,400$9,099$0$113,499
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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, Section B, line 11

“990 is emailed to board members prior to filing”

Form 990, Part VI, Section C, line 19

“All information is available upon request”

Filing and Contact Details

Filer

EIN
20-8237424
Phone
3072655200

Signing Officer

Name
The Rt Rev John Smylie President
Title
President
Phone
3072655200
Signed
2014-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
The Rt Rev John Smylie
Formed
2007
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
0
Employees
7
Volunteers
0

Preparer

Preparer
Paul Stille
Phone
3072653800
Raw XML Appendix367 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/Desc0The program of the HR Camp Foundation is to provide camping experiences for the following youth groups: 1. Church Youth. 47 church youth participated in the Summer Camp. The purpose is to provide a safe spiritual environment to enjoy healthy learning activities and nurture relationship skills. 2. Public School Youth. In the fall of 2013 104 youth from public school programs from Platte and Converse County school systems attended Youth leadership camps to build leadership skills and provide anti-bullying workshops.3. Rotarians. The camp hosted 41 International Exchange students and their host parents from Colorado and Wyoming to build relationships across cultural differences.
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt081200
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0242024
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0208776
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0852
IRS990/TravelGrp/TotalAmt0852
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0241011
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0208712
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10123 S Durbin Casper WY 82601
IRS990/USAddress/City0Casper
IRS990/USAddress/State0WY
IRS990/USAddress/ZIPCode082601
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0wyomingwildernesscamp.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0The Rt Rev John Smylie President
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03072655200
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10HR Camp Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HRCA
ReturnHeader/Filer/EIN0208237424
ReturnHeader/Filer/PhoneNum03072655200
ReturnHeader/Filer/USAddress/AddressLine10123 S Durbin
ReturnHeader/Filer/USAddress/City0Casper
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830320414
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Leo Riley & Co CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10141 S Center St Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Casper
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0826012519
ReturnHeader/PreparerPersonGrp/PhoneNum03072653800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Stille
ReturnHeader/ReturnTs02014-06-03T11:28:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,776
Liabilities
$64
Net assets
$208,712
Revenue
$81,200
Expenses
$113,499
Net income
-$32,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.34$1.75$2.09
2013Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.81$1.13$0.32
2012Summary only. Only limited summary data is available for this year.$2.42$0.01$2.41$1.66$1.62$0.05
2011Summary only. Only limited summary data is available for this year.$2.37$0.01$2.36$2.23$2.12$0.11
2010Summary only. Only limited summary data is available for this year.$2.27$0.01$2.26$4.06$2.99$1.07