Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2016 • EIN 22-1813877
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$4,695,279
Up $110,951 (+2.4%) from 2015
Net Assets
Up$4,093,130
Up $304,684 (+8.0%) from 2015
Liabilities
Down$602,149
Down $193,733 (-24%) from 2015
Revenue
Up$1,888,347
Up $76,956 (+4.2%) from 2015
Expenses
Up$1,583,663
Up $89,845 (+6.0%) from 2015
Net Income
Down$304,684
Down $12,889 (-4.1%) from 2015
The organization was founded to provide year round christian ministry primarily through summer family and youth camps and year round retreats.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,514,142 | $4,501,747 | ▼ $12,395 |
| Cash and Non-Interest-Bearing Accounts | $61,912 | $185,164 | ▲ $123,252 |
| Savings and Temporary Cash Investments | $8,274 | $8,368 | ▲ $94 |
| Total Assets | $4,584,328 | $4,695,279 | ▲ $110,951 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $734,467 | $555,490 | ▼ $178,977 |
| Accounts Payable and Accrued Expenses | $26,415 | $46,659 | ▲ $20,244 |
| Unsecured Notes Loans Payable | $35,000 | - | - |
| Total Liabilities | $795,882 | $602,149 | ▼ $193,733 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,730,190 | $3,908,615 | ▲ $178,425 |
| Temporarily Rstr Net Assets | $54,256 | $180,515 | ▲ $126,259 |
| Permanently Rstr Net Assets | $4,000 | $4,000 | → $0 |
| Total Net Assets Fund Balance | $3,788,446 | $4,093,130 | ▲ $304,684 |
| Total Liabilities and Net Assets / Fund Balance | $4,584,328 | $4,695,279 | ▲ $110,951 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,542,388 | - | $5,542,388 |
| Equipment | $897,610 | - | $897,610 |
| Other Land Buildings | $-2,109,430 | $2,298,857 | $189,427 |
| Land | $171,179 | - | $171,179 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $4,000 | - | - | - | $4,000 |
| 2015 | $4,000 | - | - | - | $4,000 |
| 2014 | $4,000 | - | - | - | $4,000 |
| 2013 | $4,000 | - | - | - | $4,000 |
| 2012 | $4,000 | - | - | - | $4,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Peter Fiorello | Executive Director | FT | $72,000 | $12,109 | $84,109 |
| Name | Title |
|---|---|
| Ronald Randall | President |
| Dan Andersen | Vice Chairman |
| Arlene Abrahamsen | Director |
| David Copeland | Director |
| David Gough | Director |
| Foye Belyea | Director |
| Jeremy Taylor | Director |
| Mark Marvel | Director |
| Richie Wells | Director |
| Sam Goertz | Director |
| Ingrid Moll | Secretary |
| Scott Solvang | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,038,245 |
| Salaries, Compensation, and Employee Benefits | $545,418 |
| Total Fundraising Expense | $8,738 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $383,357 | $43,110 | - | $426,467 |
| Depreciation Depletion | $202,553 | $5,937 | - | $208,490 |
| All Other Expenses | $58,921 | $58,138 | - | $117,059 |
| Occupancy | $108,693 | $6,342 | - | $115,035 |
| Current Officers, Directors, Trustees, and Key Employees | $28,800 | $43,200 | - | $72,000 |
| Insurance | $62,293 | - | - | $62,293 |
| Other Employee Benefits | - | $46,951 | - | $46,951 |
| Other Expenses | $16,990 | $12,526 | $8,738 | $38,254 |
| Interest | $27,172 | $806 | - | $27,978 |
| Information Technology | - | $18,626 | - | $18,626 |
| Fees for Services Legal | - | $10,377 | - | $10,377 |
| Advertising | $1,800 | $8,365 | - | $10,165 |
| Office Expenses | $9,202 | $36 | - | $9,238 |
| Fees for Services Accounting | - | $6,200 | - | $6,200 |
| Total Functional Expenses | $1,308,050 | $266,875 | $8,738 | $1,583,663 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $44,145 |
| Fundraising Direct Expenses | $23,347 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $44,145 | $44,145 | $23,347 | $20,798 |
| Total Events | $44,145 | $44,145 | $23,347 | $20,798 |
“The officers of the organization are provided a copy of the form 990 and the reviewed financial statements for review prior to submission. This policy is unchanged from the prior year.”
“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.”
“All top employees, as well as the camp administrator's, salaries are reviewed and approved by the board on an annual basis.”
“The organization's governing documents, policies and financial statements are available for review at the organization's location upon formal written request.”
“The organization's books are maintained using the modified cash basis of accounting. Under this basis, revenues are recognized when cash is received rather 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 accounts payable and prepaid expenses have been recorded, with the exception for prepaid insurance.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 26415 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 46659 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION WAS FOUNDED TO PROVIDE YEAR ROUND CHRISTIAN MINISTRY PRIMARILY THROUGH SUMMER FAMILY AND YOUTH CAMPS AND YEAR ROUND RETREATS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8365 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1800 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10165 |
| IRS990/AllOtherContributionsAmt | 0 | 583397 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 58138 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 58921 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 117059 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PETER FIORELLO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6033634788 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 24 ROUTE 9A PO BOX 162 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPOFFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03462 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 61912 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 185164 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 43200 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 28800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 583397 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 185 |
| IRS990/CYOtherExpensesAmt | 0 | 1038245 |
| IRS990/CYOtherRevenueAmt | 0 | 31346 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1273419 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 304684 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 545418 |
| IRS990/CYTotalExpensesAmt | 0 | 1583663 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8738 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1888347 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5937 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 202553 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 208490 |
| IRS990/Desc | 0 | PROVISION OF YEAR ROUND CHRISTIAN MINISTRY PRIMARILY THROUGH SUMMER FAMILY AND YOUTH CAMPS AND YEAR ROUND RETREATS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 122 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1308050 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10377 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10377 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 12109 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAN ANDERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID COPELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID GOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | INGRID MOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK MARVEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHIE WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RONALD RANDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SAM GOERTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCOTT SOLVANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ARLENE ABRAHAMSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FOYE BELYEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEREMY TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PETER FIORELLO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 72000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 23347 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 44145 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1911694 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 18626 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18626 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 62293 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 62293 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 806 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 27172 |
| IRS990/InterestGrp/TotalAmt | 0 | 27978 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 185 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 185 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2298857 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4514142 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4501747 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6800604 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION WAS FOUNDED TO PROVIDE YEAR ROUND CHRISTIAN MINISTRY PRIMARILY THROUGH SUMMER FAMILY AND YOUTH CAMPS AND YEAR ROUND RETREATS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 734467 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 555490 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3788446 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4093130 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 20798 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 20798 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 23164 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6342 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 108693 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 115035 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 36 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9202 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9238 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 46951 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 46951 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD, BEVERAGE AND SUPP |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS, MAINTENANCE AN |
| IRS990/OtherExpensesGrp/Desc | 2 | SERVICES AND SUPPLIES - |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8738 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6261 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12526 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 218037 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 113013 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 77219 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16990 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 218037 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 119274 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 77219 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 38254 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 721210 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER OPERATING REVENU |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10548 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10548 |
| IRS990/OtherRevenueTotalAmt | 0 | 10548 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 43110 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 383357 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 426467 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 4000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 4000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PETER FIORELLO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 721210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 721210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 721210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RETREAT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FAMILY CAMP FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | YOUTH CAMP FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | BOOKSTORE/VENDING/SNAC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 635045 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 399643 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 152830 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 85901 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 635045 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 399643 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 152830 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 85901 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 516407 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 644 |
| IRS990/PYOtherExpensesAmt | 0 | 955543 |
| IRS990/PYOtherRevenueAmt | 0 | 25224 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1269116 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 317573 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 538275 |
| IRS990/PYTotalExpensesAmt | 0 | 1493818 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1811391 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 304684 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1283967 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8274 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8368 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd | 0 | X |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | CAMP SPOFFORD IS COMMITTED TO PROVIDING AN ENVIRONMENT THAT REACHES OUT TO FAMILIES, CAMPERS AND THE COMMUNITY SO THAT THEY CAN MEET JESUS CHRIST, TO KNOW HIM AS LORD AND SAVIOR, TO GROW IN HIS SPIRIT, SERVE HIM AND RELAX IN THE BEAUTY OF GOD'S CREATION. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION E, LINE 2A: |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 410718363 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | EVANGELICAL FREE CHURCH |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5542388 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5542388 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 4000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 897610 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 897610 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 171179 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 171179 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -2109430 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2298857 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 189427 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4501747 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 23347 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 44145 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 44145 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 44145 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 44145 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 20798 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 23347 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 23347 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE OFFICERS OF THE ORGANIZATION ARE PROVIDED A COPY OF THE FORM 990 AND THE REVIEWED FINANCIAL STATEMENTS FOR REVIEW PRIOR TO SUBMISSION. THIS POLICY IS UNCHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL TOP EMPLOYEES, AS WELL AS THE CAMP ADMINISTRATOR'S, SALARIES ARE REVIEWED AND APPROVED BY THE BOARD ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW AT THE ORGANIZATION'S LOCATION UPON FORMAL WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S BOOKS ARE MAINTAINED USING THE MODIFIED CASH BASIS OF ACCOUNTING. UNDER THIS BASIS, REVENUES ARE RECOGNIZED WHEN CASH IS RECEIVED RATHER 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 ACCOUNTS PAYABLE AND PREPAID EXPENSES HAVE BEEN RECORDED, WITH THE EXCEPTION FOR PREPAID INSURANCE. |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.