Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Camp Watermarks Inc.
990 • Fiscal year 2018 • EIN 20-8642519
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.18x
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Down$446,952
Down $5,115 (-1.1%) from 2017
Net Assets
Down$365,745
Down $39,945 (-9.8%) from 2017
Liabilities
Up$81,207
Up $34,830 (+75%) from 2017
Revenue And Expenses
Revenue
Down$1,299,196
Down $21,234 (-1.6%) from 2017
Expenses
Up$1,339,141
Up $145,618 (+12%) from 2017
Net Income
Down-$39,945
Down $166,852 (-131%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Jul 31, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $1,299,196
Mission and Program Overview
Mission
To promote the physical and spiritual well being through the operation of a camp for churches and other organizations that provide opportunities for their members to have a christian camp experience.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $310,672 | $350,524 | ▲ $39,852 |
| Other Notes and Loans Receivable, Net | - | $66,793 | - |
| Cash and Non-Interest-Bearing Accounts | $127,213 | $15,453 | ▼ $111,760 |
| Total Assets | $452,067 | $446,952 | ▼ $5,115 |
| Other Assets Total | $14,182 | $14,182 | → $0 |
| Liabilities | |||
| Other Liabilities | $38,577 | $81,207 | ▲ $42,630 |
| Accounts Payable and Accrued Expenses | $7,800 | - | - |
| Total Liabilities | $46,377 | $81,207 | ▲ $34,830 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $405,690 | $365,745 | ▼ $39,945 |
| Total Net Assets Fund Balance | $405,690 | $365,745 | ▼ $39,945 |
| Total Liabilities and Net Assets / Fund Balance | $452,067 | $446,952 | ▼ $5,115 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $72,899 | $218,072 | $290,971 |
| Leasehold Improvements | $101,674 | $88,324 | $189,998 |
| Buildings | $161,683 | $16,498 | $178,181 |
| Other Land Buildings | $14,268 | $23,827 | $38,095 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Angela Ramey Critzer | President/tr | FT | $37,100 | $37,100 |
| Maxwell Travis Critzer | Vice Pres/se | FT | $37,100 | $37,100 |
Board Members and Trustees
| Name | Title |
|---|---|
| April Russell Fletcher | Director |
| Kristopher J Clifford | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $116,725
- Program Service Revenue
- $1,182,460
- Investment Income
- $11
- Other Revenue
- $0
- All Other Contributions
- $116,725
- Change in Net Assets
- $-39,945
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Cars and Other Vehicles | 1 | $18,450 |
| Total Noncash Contributions | 1 | $18,450 |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,000,815 |
| Salaries, Compensation, and Employee Benefits | $338,326 |
| Total Fundraising Expense | $41,091 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $191,933 | $30,848 | $15,435 | $238,216 |
| All Other Expenses | $165,721 | $37,312 | $10,647 | $213,680 |
| Depreciation Depletion | $159,111 | - | - | $159,111 |
| Current Officers, Directors, Trustees, and Key Employees | $59,710 | $10,530 | $3,960 | $74,200 |
| Insurance | $58,525 | $14,630 | - | $73,155 |
| Occupancy | $46,020 | $12,326 | $3,285 | $61,631 |
| Fees for Services Accounting | - | $28,633 | - | $28,633 |
| Payroll Taxes | $18,135 | $5,183 | $2,592 | $25,910 |
| Other Expenses | $17,120 | $4,891 | $2,446 | $24,457 |
| Advertising | $10,040 | - | $1,116 | $11,156 |
| Travel | $2,743 | $3,658 | $915 | $7,316 |
| Office Expenses | $5,695 | $1,424 | - | $7,119 |
| Interest | $4,859 | $1,387 | $695 | $6,941 |
| Conferences and Meetings | - | $978 | - | $978 |
| Total Functional Expenses | $1,140,121 | $157,929 | $41,091 | $1,339,141 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Joshua Critzer | Family | Wages | No | $35,289 |
| Angela Critzer | Officer | Rental Real Estate | No | $14,900 |
| Maxwell Critzer | Officer | Rental Real Estate | No | $14,900 |
| Kierstin Critzer | Family | Wages | No | $12,710 |
| Trey Critzer | Family | Wages | No | $817 |
| Hannah Critzer | Family | Wages | No | $150 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Allegiant Partners Loan | $46,476 |
| Notes Payable - 2015 Ford Truck | $28,679 |
| Notes Payable - 2018 Polaris Ram | $1,800 |
| Employer Fica Taxes Liability | $1,504 |
| Employee Fica Taxes W/h Liability | $1,504 |
| Federal Withholding Tax Liability | $904 |
| Employer Medicare Taxes Liability | $352 |
| Employee Medicare Taxes W/h Liabilit | $352 |
| Virginia Unemployment Tax Liability | $91 |
| Virginia Withholding Tax Liability | $-455 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- Yes
- Business relationship with family members
- Yes
- Business relationship with organization members
- Yes
- 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
“Angela r and maxwell t critzer are married, rent property to the organization, and receive salaries from the organization.”
Form 990, Page 6, Part VI, Line 2
“Angla r critzer officer maxwell t critzer officer”
Form 990, Page 6, Part VI, Line 11B
“Reviewed by the executive director”
Form 990, Page 6, Part VI, Line 12C
“BOARD REVIEW”
Form 990, Page 6, Part VI, Line 15A
“Reviewed and approved by board family”
Form 990, Page 6, Part VI, Line 19
“The organization complies with all laws with respect to public inspection of forms 1023 and 990, as well as with any other applicable state or federal document disclosure laws.”
Form 990, Part VIII
“2016 polaris donated by angela & travis critzer for recreational purposes on camp”
Filing and Contact Details
Filer
- Filer Name
- Camp Watermarks Inc
- EIN
- 20-8642519
- Phone
- 4342864403
- Address
- 1145 JAMES RIVER RD, SCOTTSVILLE, VA 24590
Signing Officer
- Name
- Angela Ramey Critzer
- Title
- President/treas
- Phone
- 4342864403
- Signed
- 2019-07-31
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Angela Ramey Critzer
- Formed
- 2006
- Legal Domicile
- Va
- Voting Board Members
- 4
- Independent Board Members
- 2
- Employees
- 58
- Volunteers
- 21
Preparer
- Firm
- Monfalcone & Garris Pc
- Address
- 1140 EAST MARKET STREET, CHARLOTTESVILLE, VA 22902
- Preparer
- Christina Monfalcone CPA
- Phone
- 4349717255
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Contract - outside labor 12,926 3,695 1,847 fuel 16,656 0 0 sports equip, activities 15,302 0 0 gravel/sand/mulch 10,049 2,870 1,432 r & m - building repairs 9,119 2,605 1,303 meals & entertainment 8,680 2,480 1,240 kitchen supplies 11,541 0 0 retreat expense 8,004 2,287 1,144 telephone 7,865 1,966 0 parts for camp equip & ve 9,292 0 0 taxes - other 7,269 1,817 0 bank service charges 0 8,399 0 staff training & enrichme 5,207 1,487 744 sound/lighting/media supp 4,903 1,401 700 r & m - camp equipment & 4,588 1,311 655 refunds 6,333 0 0 r & m - janitorial & plum 3,120 892 446 automobile expense 3,479 870 0 taxes - property 2,698 674 0 staff training & enricmen 2,325 664 332 meals & entertainment sta 2,211 632 316 camp therapy dogs 2,963 0 0 sanitation expense 1,807 452 0 licenses & permits - othe 1,412 403 202 charity - benevolence 1,628 0 0 trash rmoval 1,228 307 0 dues & subscriptions 789 226 113 penalties 0 920 0 postage & delivery 485 139 70 maintenance 648 0 0 landscaping & grounds 503 126 0 pest control expense 420 120 60 towing expense 412 103 0 contributions & donations 500 0 0 website expense 299 70 0 equipment rental 361 0 0 small tools & equipment 275 69 0 service charges 0 211 0 licenses & permits - camp 144 41 21 signage expense 89 25 13 r & m - computer repairs 65 19 9 water test 68 17 0 parking & tolls 58 14 0 total 165,721 37,312 10,647”
Raw XML AppendixShowing 400 of 465 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/ForeignFinancialAccountInd | 0 | false |
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| IRS990/PYTotalExpensesAmt | 0 | 1193523 |
| IRS990/PYTotalRevenueAmt | 0 | 1320430 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -39945 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1173418 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 18450 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 105000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13251 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 165701 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 116725 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 156626 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29505 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25745 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28801 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 357402 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 37 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1173418 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1163789 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1052337 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 982883 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 898436 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5270863 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 37 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97060 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5462564 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 18450 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 105000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13251 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 165701 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1290143 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1320415 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1081842 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1008628 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 927237 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5628265 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1290154 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1320430 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1081847 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1008632 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 927239 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5628302 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 161683 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 16498 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 178181 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 72899 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 218072 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 290971 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 101674 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 88324 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 189998 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 14268 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 23827 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 38095 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 46476 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 28679 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1504 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 1504 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 904 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 352 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 352 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 8 | 91 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 9 | -455 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ALLEGIANT PARTNERS LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NOTES PAYABLE - 2015 FORD TRUCK |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | NOTES PAYABLE - 2018 POLARIS RAM |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | EMPLOYER FICA TAXES LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | EMPLOYEE FICA TAXES W/H LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | FEDERAL WITHHOLDING TAX LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | EMPLOYER MEDICARE TAXES LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | EMPLOYEE MEDICARE TAXES W/H LIABILIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 8 | VIRGINIA UNEMPLOYMENT TAX LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 9 | VIRGINIA WITHHOLDING TAX LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 350524 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 81207 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | ANGELA CRITZER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | MAXWELL CRITZER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | JOSHUA CRITZER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 3 | KIERSTIN CRITZER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 4 | HANNAH CRITZER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 5 | TREY CRITZER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | OFFICER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | OFFICER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | FAMILY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 3 | FAMILY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 4 | FAMILY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 5 | FAMILY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 3 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 4 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 5 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 14900 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 14900 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 35289 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 3 | 12710 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 4 | 150 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 5 | 817 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RENTAL REAL ESTATE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | RENTAL REAL ESTATE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | WAGES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 3 | WAGES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 4 | WAGES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 5 | WAGES |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION RENTS REAL ESTATE FROM MAXWELL AND ANGELA CRITZER |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt | 0 | 18450 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ANGELA R AND MAXWELL T CRITZER ARE MARRIED, RENT PROPERTY TO THE ORGANIZATION, AND RECEIVE SALARIES FROM THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANGLA R CRITZER OFFICER MAXWELL T CRITZER OFFICER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEWED BY THE EXECUTIVE DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REVIEWED AND APPROVED BY BOARD FAMILY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION COMPLIES WITH ALL LAWS WITH RESPECT TO PUBLIC INSPECTION OF FORMS 1023 AND 990, AS WELL AS WITH ANY OTHER APPLICABLE STATE OR FEDERAL DOCUMENT DISCLOSURE LAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 2016 POLARIS DONATED BY ANGELA & TRAVIS CRITZER FOR RECREATIONAL PURPOSES ON CAMP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CONTRACT - OUTSIDE LABOR 12,926 3,695 1,847 FUEL 16,656 0 0 SPORTS EQUIP, ACTIVITIES 15,302 0 0 GRAVEL/SAND/MULCH 10,049 2,870 1,432 R & M - BUILDING REPAIRS 9,119 2,605 1,303 MEALS & ENTERTAINMENT 8,680 2,480 1,240 KITCHEN SUPPLIES 11,541 0 0 RETREAT EXPENSE 8,004 2,287 1,144 TELEPHONE 7,865 1,966 0 PARTS FOR CAMP EQUIP & VE 9,292 0 0 TAXES - OTHER 7,269 1,817 0 BANK SERVICE CHARGES 0 8,399 0 STAFF TRAINING & ENRICHME 5,207 1,487 744 SOUND/LIGHTING/MEDIA SUPP 4,903 1,401 700 R & M - CAMP EQUIPMENT & 4,588 1,311 655 REFUNDS 6,333 0 0 R & M - JANITORIAL & PLUM 3,120 892 446 AUTOMOBILE EXPENSE 3,479 870 0 TAXES - PROPERTY 2,698 674 0 STAFF TRAINING & ENRICMEN 2,325 664 332 MEALS & ENTERTAINMENT STA 2,211 632 316 CAMP THERAPY DOGS 2,963 0 0 SANITATION EXPENSE 1,807 452 0 LICENSES & PERMITS - OTHE 1,412 403 202 CHARITY - BENEVOLENCE 1,628 0 0 TRASH RMOVAL 1,228 307 0 DUES & SUBSCRIPTIONS 789 226 113 PENALTIES 0 920 0 POSTAGE & DELIVERY 485 139 70 MAINTENANCE 648 0 0 LANDSCAPING & GROUNDS 503 126 0 PEST CONTROL EXPENSE 420 120 60 TOWING EXPENSE 412 103 0 CONTRIBUTIONS & DONATIONS 500 0 0 WEBSITE EXPENSE 299 70 0 EQUIPMENT RENTAL 361 0 0 SMALL TOOLS & EQUIPMENT 275 69 0 SERVICE CHARGES 0 211 0 LICENSES & PERMITS - CAMP 144 41 21 SIGNAGE EXPENSE 89 25 13 R & M - COMPUTER REPAIRS 65 19 9 WATER TEST 68 17 0 PARKING & TOLLS 58 14 0 TOTAL 165,721 37,312 10,647 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VIII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 452067 |
| IRS990/TotalAssetsEOYAmt | 0 | 446952 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 452067 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 446952 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 116725 |
| IRS990/TotalEmployeeCnt | 0 | 58 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 41091 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 157929 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1140121 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1339141 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 46377 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 81207 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 46377 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $446,952
- Liabilities
- $81,207
- Net assets
- $365,745
- Revenue
- $1,299,196
- Expenses
- $1,339,141
- Net income
- -$39,945