Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2021 • EIN 20-8642519
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$473,245
Up $34,136 (+7.8%) from 2020
Net Assets
Up$308,910
Up $94,379 (+44%) from 2020
Liabilities
Down$164,335
Down $60,243 (-27%) from 2020
Revenue
Up$1,279,665
Up $835,619 (+188%) from 2020
Expenses
Up$1,185,286
Up $467,404 (+65%) from 2020
Net Income
Up$94,379
Up $368,215 (+134%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $333,139 | $376,289 | ▲ $43,150 |
| Cash and Non-Interest-Bearing Accounts | $16,863 | $94,157 | ▲ $77,294 |
| Other Notes and Loans Receivable, Net | $66,149 | - | - |
| Total Assets | $439,109 | $473,245 | ▲ $34,136 |
| Other Assets Total | $22,958 | $2,799 | ▼ $20,159 |
| Liabilities | |||
| Other Liabilities | $224,578 | $164,335 | ▼ $60,243 |
| Total Liabilities | $224,578 | $164,335 | ▼ $60,243 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $214,531 | $308,910 | ▲ $94,379 |
| Total Net Assets Fund Balance | $214,531 | $308,910 | ▲ $94,379 |
| Total Liabilities and Net Assets / Fund Balance | $439,109 | $473,245 | ▲ $34,136 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $556,882 | $263,495 | $820,377 |
| Other Land Buildings | $-36,667 | $36,667 | - |
| Leasehold Improvements | $-143,926 | $143,926 | - |
| Name | Title |
|---|---|
| Angela Ramey Critzer | President/tr |
| April Russell Fletcher | Director |
| Kristopher J Clifford | Director |
| Maxwell Travis Critzer | Vice Pres/se |
| Line Item | Amount |
|---|---|
| Other Expenses | $717,381 |
| Salaries, Compensation, and Employee Benefits | $467,905 |
| Total Fundraising Expense | $54,506 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $307,802 | $49,473 | $24,756 | $382,031 |
| Occupancy | $208,994 | $55,979 | $14,918 | $279,891 |
| Other Employee Benefits | $45,195 | $7,264 | $3,635 | $56,094 |
| Depreciation Depletion | $41,270 | - | - | $41,270 |
| Payroll Taxes | $20,846 | $5,956 | $2,978 | $29,780 |
| Advertising | $22,628 | - | $2,514 | $25,142 |
| All Other Expenses | $12,306 | $2,080 | $1,034 | $15,420 |
| Office Expenses | $9,105 | $2,225 | $476 | $11,806 |
| Insurance | $8,727 | $2,182 | - | $10,909 |
| Fees for Services Accounting | - | $7,350 | - | $7,350 |
| Other Expenses | $6,308 | $6,436 | $3,218 | $6,308 |
| Travel | $2,029 | $2,647 | $662 | $5,338 |
| Interest | $1,878 | $537 | $269 | $2,684 |
| Fees for Services Other | $320 | $92 | $46 | $458 |
| Total Functional Expenses | $988,559 | $142,221 | $54,506 | $1,185,286 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Angela Critzer | Officer | Rental Real Estate | No | - |
| Joshua Critzer | Family | Wages | No | - |
| Maxwell Critzer | Officer | Rental Real Estate | No | - |
| Liability | Amount |
|---|---|
| Sba Loan | $158,688 |
| Eidl | $5,000 |
| Virginia Withholding Tax Liability | $597 |
| Virginia Unemployment Tax Liability | $50 |
“Angela r and maxwell t critzer are married, rent property to the organization, and receive salaries from the organization.”
“Angla r critzer officer maxwell t critzer officer”
“Reviewed by the executive director”
“BOARD REVIEW”
“Reviewed and approved by board family”
“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.”
“2016 polaris donated by angela & travis critzer for recreational purposes on camp”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2514 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 22628 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 25142 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1034 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2080 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12306 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15420 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANGELA RAMEY CRITZER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4342864403 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1145 JAMES RIVER RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SCOTTSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24590 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 16863 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 94157 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -534 |
| IRS990/CYOtherExpensesAmt | 0 | 717381 |
| IRS990/CYOtherRevenueAmt | 0 | 105892 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1174307 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 94379 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 467905 |
| IRS990/CYTotalExpensesAmt | 0 | 1185286 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 54506 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1279665 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 41270 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 41270 |
| IRS990/Desc | 0 | PROVIDED SUMMER CAMP FOR YOUTH |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 988559 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7350 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7350 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 46 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 92 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 320 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 458 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KRISTOPHER J CLIFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANGELA RAMEY CRITZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MAXWELL TRAVIS CRITZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | APRIL RUSSELL FLETCHER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRES/SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -600 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1280265 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2182 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8727 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10909 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 269 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 537 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1878 |
| IRS990/InterestGrp/TotalAmt | 0 | 2684 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 66 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 66 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 444088 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 333139 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 376289 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 820377 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 600 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 214531 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 308910 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -600 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -600 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 214531 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 308910 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 14918 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 55979 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 208994 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 279891 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 476 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2225 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9105 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11806 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 22958 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2799 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3635 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7264 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 45195 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 56094 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | CAMP SUPPLIES & MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | R & M - OTHER REPAIRS & M |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3218 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6436 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 186786 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 91837 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22528 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6308 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 186786 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 91837 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32182 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6308 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 224578 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 164335 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FORGIVEN PPP |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 105892 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 105892 |
| IRS990/OtherRevenueTotalAmt | 0 | 105892 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 24756 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 49473 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 307802 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 382031 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 66149 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2978 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5956 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20846 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29780 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ANGELA RAMEY CRITZER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RECEIPTS - CAMP OPERATIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1174307 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1174307 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 88589 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 28 |
| IRS990/PYOtherExpensesAmt | 0 | 451835 |
| IRS990/PYOtherRevenueAmt | 0 | 9720 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 345709 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -273836 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 266047 |
| IRS990/PYTotalExpensesAmt | 0 | 717882 |
| IRS990/PYTotalRevenueAmt | 0 | 444046 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 94379 |
| 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 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18450 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 105000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 123450 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 88589 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 116725 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 156626 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 361940 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 66 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 143 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 263 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1280199 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 360709 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1527526 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1173418 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1163789 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5505641 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 66 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 28 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 143 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 263 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97890 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97640 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5744131 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18450 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 105000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 123450 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1280199 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 449298 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1527526 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1290143 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1320415 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5867581 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1280265 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 449326 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1527669 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1290154 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1320430 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5867844 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 556882 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 263495 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 820377 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | -143926 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 143926 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -36667 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 36667 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 158688 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 597 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 50 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SBA LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | EIDL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | VIRGINIA WITHHOLDING TAX LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | VIRGINIA UNEMPLOYMENT TAX LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 376289 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 164335 |
| 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/RelationshipDescriptionTxt | 0 | OFFICER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | OFFICER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | FAMILY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RENTAL REAL ESTATE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | RENTAL REAL ESTATE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | WAGES |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION RENTS REAL ESTATE FROM MAXWELL AND ANGELA CRITZER |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| 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/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 |
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| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 439109 |
| IRS990/TotalAssetsEOYAmt | 0 | 473245 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 439109 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 473245 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 54506 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 142221 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 988559 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1185286 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 224578 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 164335 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 224578 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 164335 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 214531 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 308910 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 988559 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1174307 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 66 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1279599 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1279665 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 439109 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 473245 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 662 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2647 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2029 |
| IRS990/TravelGrp/TotalAmt | 0 | 5338 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1145 JAMES RIVER RD |
| IRS990/USAddress/CityNm | 0 | SCOTTSVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 24590 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WATERMARKSCAMP.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANGELA RAMEY CRITZER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/TREAS |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4342864403 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CAMP WATERMARKS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CAMP |
| ReturnHeader/Filer/EIN | 0 | 208642519 |
| ReturnHeader/Filer/PhoneNum | 0 | 4342864403 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1145 JAMES RIVER RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SCOTTSVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 24590 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541742277 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MONFALCONE & GARRIS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1140 EAST MARKET STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHARLOTTESVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 22902 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.