Civic Intelligence

Camp Spofford of the Evangelical Church

990 • Fiscal year 2016 • EIN 22-1813877

Jan 01, 2016 to Dec 31, 2016 • Filed on May 25, 2017

24 Route 9A PO Box 162Spofford, NH 03462

(603) 363-4788

Siviq Scores

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

Liabilities / Assets

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.32x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$84,109

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

54th percentile

2.4%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

4.2%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

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

Historical Trend

Balance Sheet Trend

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

$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

2016

Assets$4,695,279
Liabilities$602,149
Net Assets$4,093,130

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$1,888,347
Expenses$1,583,663
Net Income$304,684
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 25, 2017
Return Version
2016v3.0
Gross Receipts
$1,911,694
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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter FiorelloExecutive DirectorFT$72,000$12,109$84,109

Board Members and Trustees

NameTitle
Ronald RandallPresident
Dan AndersenVice Chairman
Arlene AbrahamsenDirector
David CopelandDirector
David GoughDirector
Foye BelyeaDirector
Jeremy TaylorDirector
Mark MarvelDirector
Richie WellsDirector
Sam GoertzDirector
Ingrid MollSecretary
Scott SolvangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$583,397
Program Service Revenue
$1,273,419
Investment Income
$185
Other Revenue
$31,346
All Other Contributions
$583,397
Change in Net Assets
$304,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,145
Fundraising Direct Expenses$23,347
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$44,145$44,145$23,347$20,798
Total Events$44,145$44,145$23,347$20,798
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
Audit committee
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
Yes
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, Part VI, Section B, Line 11B

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.

Form 990, Part VI, Section B, 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, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, 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 of the Evangelical Church
EIN
22-1813877
Phone
6033634788
Address
24 ROUTE 9A PO BOX 162, SPOFFORD, NH 03462

Signing Officer

Name
Peter Fiorello
Title
Executive Director
Phone
6033634788
Signed
2017-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Fiorello
Formed
1962
Legal Domicile
Nh
Voting Board Members
12
Independent Board Members
12
Employees
122
Volunteers
130

Preparer

Firm
Staff Ciampino & Company Pc
Address
10 COLVIN AVENUE, ALBANY, NY 12206
Preparer
Robert E Baker Jr
Phone
5184599205
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

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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IRS990/OccupancyGrp/ManagementAndGeneralAmt06342
IRS990/OccupancyGrp/ProgramServicesAmt0108693
IRS990/OccupancyGrp/TotalAmt0115035
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036
IRS990/OfficeExpensesGrp/ProgramServicesAmt09202
IRS990/OfficeExpensesGrp/TotalAmt09238
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046951
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046951
IRS990/OtherExpensesGrp/Desc0FOOD, BEVERAGE AND SUPP
IRS990/OtherExpensesGrp/Desc1REPAIRS, MAINTENANCE AN
IRS990/OtherExpensesGrp/Desc2SERVICES AND SUPPLIES -
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt08738
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112526
IRS990/OtherExpensesGrp/ProgramServicesAmt0218037
IRS990/OtherExpensesGrp/ProgramServicesAmt1113013
IRS990/OtherExpensesGrp/ProgramServicesAmt277219
IRS990/OtherExpensesGrp/ProgramServicesAmt316990
IRS990/OtherExpensesGrp/TotalAmt0218037
IRS990/OtherExpensesGrp/TotalAmt1119274
IRS990/OtherExpensesGrp/TotalAmt277219
IRS990/OtherExpensesGrp/TotalAmt338254
IRS990/OtherRevenueMiscGrp/BusinessCd0721210
IRS990/OtherRevenueMiscGrp/Desc0OTHER OPERATING REVENU
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010548
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010548
IRS990/OtherRevenueTotalAmt010548
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043110
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0383357
IRS990/OtherSalariesAndWagesGrp/TotalAmt0426467
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PETER FIORELLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1721210
IRS990/ProgramServiceRevenueGrp/BusinessCd2721210
IRS990/ProgramServiceRevenueGrp/BusinessCd3721210
IRS990/ProgramServiceRevenueGrp/Desc0RETREAT FEES
IRS990/ProgramServiceRevenueGrp/Desc1FAMILY CAMP FEES
IRS990/ProgramServiceRevenueGrp/Desc2YOUTH CAMP FEES
IRS990/ProgramServiceRevenueGrp/Desc3BOOKSTORE/VENDING/SNAC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0635045
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1399643
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2152830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt385901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0635045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1399643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2152830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt385901
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0516407
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0644
IRS990/PYOtherExpensesAmt0955543
IRS990/PYOtherRevenueAmt025224
IRS990/PYProgramServiceRevenueAmt01269116
IRS990/PYRevenuesLessExpensesAmt0317573
IRS990/PYSalariesCompEmpBnftPaidAmt0538275
IRS990/PYTotalExpensesAmt01493818
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01811391
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0304684
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01283967
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08274
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08368
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CAMP 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/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0410718363
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0EVANGELICAL FREE CHURCH
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05542388
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05542388
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0897610
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0897610
IRS990ScheduleD/LandGrp/BookValueAmt0171179
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0171179
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-2109430
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02298857
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0189427
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04501747
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023347
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044145
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020798
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023347
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023347
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE 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/ExplanationTxt2ALL TOP EMPLOYEES, AS WELL AS THE CAMP ADMINISTRATOR'S, SALARIES ARE REVIEWED AND APPROVED BY THE BOARD ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW AT THE ORGANIZATION'S LOCATION UPON FORMAL WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.

Document Assets

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Filings

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