Civic Intelligence

Camp Spofford Inc

EIN 22-1813877 • 501(c)3 • Spofford, NH

Profile

The organization was founded to provide year round christian ministry primarily through summer family and youth camps and year round retreats.

24 Route 9A PO Box 162Spofford, NH 03462

www.campspofford.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

15th percentile

0.01x

Higher debt load relative to revenue than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

48th percentile

4.3%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

0.1%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$6,653,604

Up $272,061 (+4.3%) from 2023

Liabilities

Up

$24,027

Up $4,179 (+21%) from 2023

Net Assets

Up

$6,629,577

Up $267,882 (+4.2%) from 2023

Operations
Liabilities / Revenue15th percentileNet Margin61st percentile

Revenue

Up

$2,621,992

Up $3,628 (+0.1%) from 2023

Expenses

Up

$2,354,110

Up $182,273 (+8.4%) from 2023

Net Income

Down

$267,882

Down $178,645 (-40%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,572,465Liabilities 2010: $711,869Net Assets 2010: $2,860,5962010Assets 2011: $3,422,373Liabilities 2011: $707,308Net Assets 2011: $2,715,0652011Assets 2012: $3,444,874Liabilities 2012: $653,523Net Assets 2012: $2,791,3512012Assets 2013: $3,812,537Liabilities 2013: $703,918Net Assets 2013: $3,108,6192013Assets 2014: $4,222,080Liabilities 2014: $751,207Net Assets 2014: $3,470,8732014Assets 2015: $4,584,328Liabilities 2015: $795,882Net Assets 2015: $3,788,4462015Assets 2016: $4,695,279Liabilities 2016: $602,149Net Assets 2016: $4,093,1302016Assets 2017: $4,621,865Liabilities 2017: $414,005Net Assets 2017: $4,207,8602017Assets 2018: $4,685,185Liabilities 2018: $267,614Net Assets 2018: $4,417,5712018Assets 2019: $5,381,053Liabilities 2019: $134,558Net Assets 2019: $5,246,4952019Assets 2020: $5,771,647Liabilities 2020: $211,858Net Assets 2020: $5,559,7892020Assets 2021: $5,897,116Liabilities 2021: $7,905Net Assets 2021: $5,889,2112021Assets 2022: $5,937,283Liabilities 2022: $28,115Net Assets 2022: $5,909,1682022Assets 2023: $6,381,543Liabilities 2023: $19,848Net Assets 2023: $6,361,6952023Assets 2024: $6,653,604Liabilities 2024: $24,027Net Assets 2024: $6,629,5772024

Highlighted filing

2024

Assets$6,653,604
Liabilities$24,027
Net Assets$6,629,577
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Expenses 2010: $1,339,9392010Expenses 2011: $1,387,1732011Expenses 2012: $1,499,1622012Revenue 2013: $1,802,077Expenses 2013: $1,485,038Net Income 2013: $317,0392013Revenue 2014: $1,904,866Expenses 2014: $1,542,612Net Income 2014: $362,2542014Revenue 2015: $1,811,391Expenses 2015: $1,493,818Net Income 2015: $317,5732015Revenue 2016: $1,888,347Expenses 2016: $1,583,663Net Income 2016: $304,6842016Revenue 2017: $1,679,320Expenses 2017: $1,564,590Net Income 2017: $114,7302017Revenue 2018: $1,816,483Expenses 2018: $1,606,772Net Income 2018: $209,7112018Revenue 2019: $2,456,408Expenses 2019: $1,627,484Net Income 2019: $828,9242019Revenue 2020: $1,744,676Expenses 2020: $1,431,382Net Income 2020: $313,2942020Revenue 2021: $2,036,666Expenses 2021: $1,707,244Net Income 2021: $329,4222021Revenue 2022: $2,098,490Expenses 2022: $2,078,533Net Income 2022: $19,9572022Revenue 2023: $2,618,364Expenses 2023: $2,171,837Net Income 2023: $446,5272023Revenue 2024: $2,621,992Expenses 2024: $2,354,110Net Income 2024: $267,8822024

Highlighted filing

2024

Revenue$2,621,992
Expenses$2,354,110
Net Income$267,882
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,653,604
Liabilities
$24,027
Net assets
$6,629,577
Revenue
$2,621,992
Expenses
$2,354,110
Net income
$267,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.65$0.02$6.63$2.62$2.35$0.27
2023Detailed filing. Detailed filing data is available for this year.$6.38$0.02$6.36$2.62$2.17$0.45
2022Detailed filing. Detailed filing data is available for this year.$5.94$0.03$5.91$2.10$2.08$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.90$0.01$5.89$2.04$1.71$0.33
2020Detailed filing. Detailed filing data is available for this year.$5.77$0.21$5.56$1.74$1.43$0.31
2019Summary only. Only limited summary data is available for this year.$5.38$0.13$5.25$2.46$1.63$0.83
2018Detailed filing. Detailed filing data is available for this year.$4.69$0.27$4.42$1.82$1.61$0.21
2017Detailed filing. Detailed filing data is available for this year.$4.62$0.41$4.21$1.68$1.56$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.70$0.60$4.09$1.89$1.58$0.30
2015Detailed filing. Detailed filing data is available for this year.$4.58$0.80$3.79$1.81$1.49$0.32
2014Detailed filing. Detailed filing data is available for this year.$4.22$0.75$3.47$1.90$1.54$0.36
2013Detailed filing. Detailed filing data is available for this year.$3.81$0.70$3.11$1.80$1.49$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.65$2.79$1.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.71$2.72$1.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.71$2.86$1.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$2,695,067
Mission and Program Overview

Mission

The organization was founded to provide year round christian ministry primarily through summer family and youth camps and year round retreats.

The organization was founded to provide year round christian ministry primarily through summer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,543,059$6,039,703▲ $496,644
Savings and Temporary Cash Investments$659,209$308,397▼ $350,812
Cash and Non-Interest-Bearing Accounts$179,275$305,504▲ $126,229
Total Assets$6,381,543$6,653,604▲ $272,061
Liabilities
Accounts Payable and Accrued Expenses$19,848$24,027▲ $4,179
Total Liabilities$19,848$24,027▲ $4,179
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,705,781$6,323,486▲ $617,705
Net Assets With Donor Restrictions$655,914$306,091▼ $349,823
Total Net Assets Fund Balance$6,361,695$6,629,577▲ $267,882
Total Liabilities and Net Assets / Fund Balance$6,381,543$6,653,604▲ $272,061

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,525,733$3,287,524$8,813,257
Equipment$342,791$750,000$1,092,791
Land$171,179-$171,179
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel SyvertsenExecutive DiFT$96,709$32,396$129,105

Board Members and Trustees

NameTitle
Christine DidomizioChair
Mark AndersenChair
Sarah FieldChair
Janeen DorrityDirector
Ken HolvikDirector
Natalie WhiteDirector
Rob JohnsonDirector
Ron RandallDirector
Ryan BoysDirector
Scott SolvangDirector
Dave LybargerSecretary
Gordon JensenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$706,657
Program Service Revenue
$1,887,241
Investment Income
$643
Other Revenue
$27,451
All Other Contributions
$706,657
Change in Net Assets
$267,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,296,407
Salaries, Compensation, and Employee Benefits$1,057,703
Total Fundraising Expense$15,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$416,732$388,391-$805,123
Depreciation Depletion$257,353$4,185-$261,538
All Other Expenses$105,750$78,889-$184,639
Occupancy$129,835$17,004-$146,839
Other Employee Benefits$67,505$62,915-$130,420
Insurance$118,334--$118,334
Current Officers, Directors, Trustees, and Key Employees$50,057$46,652-$96,709
Other Expenses$37,522-$15,052$52,574
Pension Plan Contributions$13,173$12,278-$25,451
Conferences and Meetings-$14,413-$14,413
Fees for Services Accounting-$6,000-$6,000
Office Expenses$4,603--$4,603
Fees for Services Legal-$190-$190
Total Functional Expenses$1,708,141$630,917$15,052$2,354,110
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
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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, Page 6, Part VI, Line 11B

“The officers of the organization are provided a copy of the form 990 to review prior to submission. This policy is unchanged from the prior year.”

Form 990, Page 6, Part VI, Line 12C

“The organization has a written conflict of interest policy which is reviewed for compliance at least annually as well as when a new director is nominated.”

Form 990, Page 6, Part VI, Line 15A

“All top employees, as well as the camp administrator's salaries, are reviewed and approved by the board on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, policies, and financial statements are available for review at the organization's location upon formal written request.”

Filing and Contact Details

Filer

Filer Name
Camp Spofford Inc
EIN
22-1813877
Phone
6033634788
Address
24 ROUTE 9A PO BOX 162, SPOFFORD, NH 03462

Signing Officer

Name
Daniel Syvertsen
Title
Executive Director
Phone
6033634788
Signed
2025-11-12

Organization Details

Principal Officer
Daniel Syvertsen
Formed
1962
Legal Domicile
Nh
Voting Board Members
12
Independent Board Members
12
Employees
120
Volunteers
35

Preparer

Firm
Hennessey & Vallee Pllc
Address
210 N STATE ST, CONCORD, NH 03301
Preparer
Charlene T Vallee CPA
Phone
6032250941
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provision of year round christian ministry primarily through summer family and youth camps and year round retreats.”

Form 990, Part XII

“Method of accounting is the modified cash basis of accounting. Under this basis, revenues are recognized when cash is received rather than when promised or earned. Expenses and assets have been recognized when purchased. This modified method does not recognize accrued revenue. Assets with expected useful lives in excess of one year are capitalized and depreciated. Trade acounts payable and prepaid expenses have been recorded with the exception of prepaid insurance.”

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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/InsuranceGrp/TotalAmt0118334
IRS990/InvestmentIncomeGrp/ExclusionAmt0393
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0393
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IRS990/IRPDocumentCnt037
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION WAS FOUNDED TO PROVIDE YEAR ROUND CHRISTIAN MINISTRY PRIMARILY THROUGH SUMMER FAMILY AND YOUTH CAMPS AND YEAR ROUND RETREATS.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt06629577
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt027451
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt027451
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05705781
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06323486
IRS990/NoncashContributionsAmt09805
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017004
IRS990/OccupancyGrp/ProgramServicesAmt0129835
IRS990/OccupancyGrp/TotalAmt0146839
IRS990/OfficeExpensesGrp/ProgramServicesAmt04603
IRS990/OfficeExpensesGrp/TotalAmt04603
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062915
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067505
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0130420
IRS990/OtherExpensesGrp/Desc0FOOD, BEVERAGE & SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM, CAMPS, RETREAT
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt015052
IRS990/OtherExpensesGrp/ProgramServicesAmt0294461
IRS990/OtherExpensesGrp/ProgramServicesAmt1126478
IRS990/OtherExpensesGrp/ProgramServicesAmt286338
IRS990/OtherExpensesGrp/ProgramServicesAmt337522
IRS990/OtherExpensesGrp/TotalAmt0294461
IRS990/OtherExpensesGrp/TotalAmt1126478
IRS990/OtherExpensesGrp/TotalAmt286338
IRS990/OtherExpensesGrp/TotalAmt352574
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0388391
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0416732
IRS990/OtherSalariesAndWagesGrp/TotalAmt0805123
IRS990/PartialLiquidationInd0false
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012278
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013173
IRS990/PensionPlanContributionsGrp/TotalAmt025451
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DANIEL SYVERTSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RETREAT SEASON
IRS990/ProgramServiceRevenueGrp/Desc1FAMILY CAMP
IRS990/ProgramServiceRevenueGrp/Desc2YOUTH CAMP
IRS990/ProgramServiceRevenueGrp/Desc3TRAILER PARK FEES
IRS990/ProgramServiceRevenueGrp/Desc4IMPRESS REGISTRATIONS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1505673
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2261520
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1505673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2261520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3106330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt436267
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVISION OF YEAR ROUND CHRISTIAN MINISTRY PRIMARILY THROUGH SUMMER FAMILY AND YOUTH CAMPS AND YEAR ROUND RETREATS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01089351
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010942
IRS990/PYOtherExpensesAmt01201638
IRS990/PYOtherRevenueAmt018680
IRS990/PYProgramServiceRevenueAmt01499391
IRS990/PYRevenuesLessExpensesAmt0446527
IRS990/PYSalariesCompEmpBnftPaidAmt0970199
IRS990/PYTotalExpensesAmt02171837
IRS990/PYTotalRevenueAmt02618364
IRS990/ReconcilationRevenueExpnssAmt0267882
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01914942
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0659209
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0308397
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PAYCHECK PROTECTION PROGRAM 283,877
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0706657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01089351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0781917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0735076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0832525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04145526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0692
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0431
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0477
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01987767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01598038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01384024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01124407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0802374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06896610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02123
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0174577
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0109300
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0283877
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97480
IRS990ScheduleA/PublicSupportPY509Pct00.96690
IRS990ScheduleA/PublicSupportTotal509Amt011042136
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02694424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02687389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02165941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01859483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01634899
IRS990ScheduleA/Total509Grp/TotalAmt011042136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02694817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02688081
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02034190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01744676
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011328136
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05525733
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03287524
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08813257
IRS990ScheduleD/EquipmentGrp/BookValueAmt0342791
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0750000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01092791
IRS990ScheduleD/LandGrp/BookValueAmt0171179
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0171179
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06039703
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVISION OF YEAR ROUND CHRISTIAN MINISTRY PRIMARILY THROUGH SUMMER FAMILY AND YOUTH CAMPS AND YEAR ROUND RETREATS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS OF THE ORGANIZATION ARE PROVIDED A COPY OF THE FORM 990 TO REVIEW PRIOR TO SUBMISSION. THIS POLICY IS UNCHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY WHICH IS REVIEWED FOR COMPLIANCE AT LEAST ANNUALLY AS WELL AS WHEN A NEW DIRECTOR IS NOMINATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL TOP EMPLOYEES, AS WELL AS THE CAMP ADMINISTRATOR'S SALARIES, ARE REVIEWED AND APPROVED BY THE BOARD ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW AT THE ORGANIZATION'S LOCATION UPON FORMAL WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5METHOD OF ACCOUNTING IS THE MODIFIED CASH BASIS OF ACCOUNTING. UNDER THIS BASIS, REVENUES ARE RECOGNIZED WHEN CASH IS RECEIVED RATHER THAN WHEN PROMISED OR EARNED. EXPENSES AND ASSETS HAVE BEEN RECOGNIZED WHEN PURCHASED. THIS MODIFIED METHOD DOES NOT RECOGNIZE ACCRUED REVENUE. ASSETS WITH EXPECTED USEFUL LIVES IN EXCESS OF ONE YEAR ARE CAPITALIZED AND DEPRECIATED. TRADE ACOUNTS PAYABLE AND PREPAID EXPENSES HAVE BEEN RECORDED WITH THE EXCEPTION OF PREPAID INSURANCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06381543
IRS990/TotalAssetsEOYAmt06653604
IRS990/TotalAssetsGrp/BOYAmt06381543
IRS990/TotalAssetsGrp/EOYAmt06653604
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0706657

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