Civic Intelligence

Lutheran-Episcopal Camp and Conference Center Inc.

990 • Fiscal year 2019 • EIN 22-3715488

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2020

Organization ProfileCROSSROADSRETREAT.COM
29 Pleasant Grove RoadPort Murray, NJ 07865

(908) 832-7264

Siviq Scores

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

Liabilities / Assets

60th percentile

0.10x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • NTEE X • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.28x

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

2019 filings • NTEE X • $1M-$5M nonprofits • Source year 2019

Net Margin

50th percentile

5.6%

Higher net margin than 50% of similar nonprofits.

2019 filings • NTEE X • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE X • $1M-$5M nonprofits • Source year 2019

Asset Growth

64th percentile

9.7%

Faster asset growth than 64% of similar nonprofits.

2019 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

8.4%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,807,687

Up $248,251 (+9.7%) from 2018

Net Assets

Up

$2,523,167

Up $278,227 (+12%) from 2018

Liabilities

Down

$284,520

Down $29,976 (-9.5%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin50th percentile

Revenue

Up

$1,009,649

Up $78,148 (+8.4%) from 2018

Expenses

Up

$952,925

Up $13,598 (+1.4%) from 2018

Net Income

Up

$56,724

Up $64,550 (+825%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,273,031Liabilities 2010: $281,476Net Assets 2010: $1,991,5552010Assets 2011: $2,420,156Liabilities 2011: $415,456Net Assets 2011: $2,004,7002011Assets 2012: $2,376,738Liabilities 2012: $382,858Net Assets 2012: $1,993,8802012Assets 2013: $2,473,136Liabilities 2013: $378,901Net Assets 2013: $2,094,2352013Assets 2014: $2,649,827Liabilities 2014: $337,084Net Assets 2014: $2,312,7432014Assets 2015: $2,662,837Liabilities 2015: $318,945Net Assets 2015: $2,343,8922015Assets 2016: $2,631,986Liabilities 2016: $315,069Net Assets 2016: $2,316,9172016Assets 2017: $2,556,274Liabilities 2017: $303,508Net Assets 2017: $2,252,7662017Assets 2018: $2,559,436Liabilities 2018: $314,496Net Assets 2018: $2,244,9402018Assets 2019: $2,807,687Liabilities 2019: $284,520Net Assets 2019: $2,523,1672019Assets 2020: $2,824,660Liabilities 2020: $324,665Net Assets 2020: $2,499,9952020Assets 2021: $2,964,603Liabilities 2021: $269,420Net Assets 2021: $2,695,1832021Assets 2022: $3,312,094Liabilities 2022: $262,719Net Assets 2022: $3,049,3752022Assets 2023: $3,487,771Liabilities 2023: $256,424Net Assets 2023: $3,231,3472023Assets 2024: $3,425,689Liabilities 2024: $250,169Net Assets 2024: $3,175,5202024

Highlighted filing

2019

Assets$2,807,687
Liabilities$284,520
Net Assets$2,523,167
Open 2019 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $501,555Expenses 2010: $471,747Net Income 2010: $29,8082010Revenue 2011: $622,559Expenses 2011: $609,414Net Income 2011: $13,1452011Revenue 2012: $612,144Expenses 2012: $622,964Net Income 2012: -$10,8202012Revenue 2013: $923,363Expenses 2013: $823,008Net Income 2013: $100,3552013Revenue 2014: $1,038,318Expenses 2014: $819,810Net Income 2014: $218,5082014Revenue 2015: $913,922Expenses 2015: $882,773Net Income 2015: $31,1492015Revenue 2016: $913,947Expenses 2016: $940,922Net Income 2016: -$26,9752016Revenue 2017: $892,059Expenses 2017: $956,210Net Income 2017: -$64,1512017Revenue 2018: $931,501Expenses 2018: $939,327Net Income 2018: -$7,8262018Revenue 2019: $1,009,649Expenses 2019: $952,925Net Income 2019: $56,7242019Revenue 2020: $645,653Expenses 2020: $668,825Net Income 2020: -$23,1722020Revenue 2021: $998,555Expenses 2021: $803,366Net Income 2021: $195,1892021Revenue 2022: $1,368,294Expenses 2022: $1,014,102Net Income 2022: $354,1922022Revenue 2023: $1,316,031Expenses 2023: $1,134,059Net Income 2023: $181,9722023Revenue 2024: $1,190,959Expenses 2024: $1,245,719Net Income 2024: -$54,7602024

Highlighted filing

2019

Revenue$1,009,649
Expenses$952,925
Net Income$56,724
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.0
Gross Receipts
$1,030,018
Mission and Program Overview

Mission

Cross roads camp and retreat center is a welcoming and inclusive community providing life changing and sacred adventures for renewal, growth, and joy. The organization has over 700 campers and 1,600 retreat guests annually.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,248,346$2,282,594▲ $34,248
Savings and Temporary Cash Investments$191,617$331,811▲ $140,194
Loans From Officers Directors$229,924$213,071▼ $16,853
Cash and Non-Interest-Bearing Accounts$81,824$176,303▲ $94,479
Prepaid Expenses and Deferred Charges$12,275$11,394▼ $881
Accounts Receivable$25,374$5,585▼ $19,789
Total Assets$2,559,436$2,807,687▲ $248,251
Liabilities
Accounts Payable and Accrued Expenses$55,198$42,163▼ $13,035
Other Liabilities$29,374$29,286▼ $88
Total Liabilities$314,496$284,520▼ $29,976
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,966,545$2,216,988▲ $250,443
Net Assets With Donor Restrictions$278,395$306,179▲ $27,784
Total Net Assets Fund Balance$2,244,940$2,523,167▲ $278,227
Total Liabilities and Net Assets / Fund Balance$2,559,436$2,807,687▲ $248,251

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,539,930$422,659$1,962,589
Leasehold Improvements$670,267$274,238$944,505
Equipment$50,376$163,848$214,224
Other Land Buildings$22,021$89,891$111,912
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Megan LawrencePresident
Bob ChilcoatTrustee
Diana WilcoxTrustee
JOSEPH SCHATTAUER PAILLE'Trustee
Jennifer BlanfordTrustee
John KingTrustee
Jon OsbornTrustee
Mary DavisTrustee
Robert JakubowskiTrustee
Shannon BumgarnerTrustee
Bishop Carlye HughesEx Officio M
Bishop Tracie BartholomewEx Officio M
Jessica ClarkeSecretary
Sandra JohnsonTreasurer
Blake ScarletVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$213,410
Program Service Revenue
$756,595
Investment Income
$-1,611
Other Revenue
$41,255
All Other Contributions
$188,410
Change in Net Assets
$56,724

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,009,649
Revenue Not Reported on Form 990
$17,595
Total Revenue per Audited Statements
$1,027,244
Total Revenue per Form 990
$1,009,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$563,298
Salaries, Compensation, and Employee Benefits$389,627
Total Fundraising Expense$13,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,510$15,686$51$243,247
Occupancy$130,326$16,343-$146,669
Current Officers, Directors, Trustees, and Key Employees$44,472$46,636$1,687$92,795
Depreciation Depletion$87,286$1,176$24$88,486
Insurance$47,632$2,491-$50,123
Advertising$16,562$2,514$10,985$30,061
Other Employee Benefits$29,464--$29,464
Office Expenses$22,658$4,704$447$27,809
Payroll Taxes$15,763$8,358-$24,121
Fees for Services Accounting-$16,174-$16,174
Travel$14,812--$14,812
Conferences and Meetings$10,906$1,282-$12,188
Other Expenses$11,466--$11,466
Interest$10,002--$10,002
Fees for Services Other-$302-$302
Total Functional Expenses$824,065$115,666$13,194$952,925

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$970,520
Expenses per Audited Statements$952,925
Total Expenses per Form 990$952,925
Expenses Not Reported on Form 990$17,595
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,675
Fundraising Direct Expenses$17,595
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$43,790$43,790$1,538$42,252
Volleyball Mara$13,885$13,885$954$12,931
Total Events$57,675$57,675$17,595$40,080
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$229,924$213,071▼ $16,853
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Camper & Retreat Deposits$29,286
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization is a joint venture of the newark diocese of the episcopal church in the usa and the new jersey synod of the evangelical lutheran church in america”

Form 990, Page 6, Part VI, Line 7A

“The business of the organization is managed by a board of trustees which shall be composed of sixteen trustees and the bishop of the episcopal diocese of newark and the bishop of the synod of new jersey. Eight trustees shall be elected by the diocesan members and eight shall be elected by the synod members prior to the annual meeting. Diocesan and synod representatives all shall be residents of new jersey and citizens of the united states.”

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is provided to the executive director and the treasurer. The finance committee and executive committee review and discuss the return with the executive director prior to its presentation to the board of trustees for approval.”

Form 990, Page 6, Part VI, Line 19

“The organization's form 990 is available to the public upon request and on-line at guidestar.com.”

Filing and Contact Details

Filer

Filer Name
Lutheranepiscopal Camp &
EIN
22-3715488
Phone
9088327264
Address
29 PLEASANT GROVE ROAD, PORT MURRAY, NJ 07865
Doing Business As
Cross Roads Camp & Retreat Center

Signing Officer

Name
Sandra Johnson
Title
Treasurer
Phone
9088327264
Signed
2020-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Lawrence
Formed
1999
Legal Domicile
Nj
Voting Board Members
17
Independent Board Members
17
Employees
50
Volunteers
50

Preparer

Firm
William Somers CPA LLC
Address
1001 ROUTE 517, HACKETTSTOWN, NJ 07840
Preparer
William Somers CPA
Phone
9088505259
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“Cross roads camp and retreat center”

Form 990, Page 1, Part I, Line 6

“Approximately 50 voluteers help operate the camp on an annual basis, including assistance with repairs and maintenance of the facilities.”

Form 990, Part XI, Line 9

“Fundraising event expenses 17,595 fundraising event expenses -17,595”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising event expenses 17,595”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising event expenses 17,595”

Raw XML AppendixShowing 400 of 589 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0SUMMER CAMP IS A DYNAMIC EXPERIENTIAL RESOURCE MINISTRY WITH CHILDREN, YOUTHS, ADULTS & FAMILIES WHICH, THROUGH SMALL GROUPS, NURTURE THE RELATIONSHIP WITH GOD THROUGH THE WORD, WORSHIP, COMMUNITY & CREATION. RETREATS & CONFERENCES OFFER AN OPPORTUNITY FOR VARIOUS GROUPS TO ACHIEVE THEIR LEADERSHIP TRAINING OBJECTIVES & PROVIDE OPPORTUNITIES FOR GROWTH & LEADERSHIP DEVELOPMENT SKILLS. THE ORGANIZATION HAS OVER 700 CAMPERS & OVER 1,600 RETREAT ATTENDEES ON AN ANNUAL BASIS.
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IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt017595
IRS990/FundraisingGrossIncomeAmt057675
IRS990/GainOrLossGrp/OtherAmt0-2774
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01030018
IRS990/GrossRentsGrp/RealAmt01175
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02491
IRS990/InsuranceGrp/ProgramServicesAmt047632
IRS990/InsuranceGrp/TotalAmt050123
IRS990/InterestGrp/ProgramServicesAmt010002
IRS990/InterestGrp/TotalAmt010002
IRS990/InvestmentIncomeGrp/ExclusionAmt01163
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01163
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0950636
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02248346
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02282594
IRS990/LandBldgEquipCostOrOtherBssAmt03233230
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02774
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0229924
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0213071
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CROSS ROADS CAMP AND RETREAT CENTER IS A WELCOMING AND INCLUSIVE COMMUNITY PROVIDING LIFE CHANGING AND SACRED ADVENTURES FOR RENEWAL, GROWTH, AND JOY. THE ORGANIZATION HAS OVER 700 CAMPERS AND 1,600 RETREAT GUESTS ANNUALLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02244940
IRS990/NetAssetsOrFundBalancesEOYAmt02523167
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2774
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2774
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040080
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01175
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01175
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01966545
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02216988
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016343
IRS990/OccupancyGrp/ProgramServicesAmt0130326
IRS990/OccupancyGrp/TotalAmt0146669
IRS990/OfficeExpensesGrp/FundraisingAmt0447
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04704
IRS990/OfficeExpensesGrp/ProgramServicesAmt022658
IRS990/OfficeExpensesGrp/TotalAmt027809
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029464
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029464
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES & KITCHEN
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2CAMP STORE
IRS990/OtherExpensesGrp/ProgramServicesAmt098460
IRS990/OtherExpensesGrp/ProgramServicesAmt156746
IRS990/OtherExpensesGrp/ProgramServicesAmt211466
IRS990/OtherExpensesGrp/TotalAmt098460
IRS990/OtherExpensesGrp/TotalAmt156746
IRS990/OtherExpensesGrp/TotalAmt211466
IRS990/OtherLiabilitiesGrp/BOYAmt029374
IRS990/OtherLiabilitiesGrp/EOYAmt029286
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015686
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0227510
IRS990/OtherSalariesAndWagesGrp/TotalAmt0243247
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08358
IRS990/PayrollTaxesGrp/ProgramServicesAmt015763
IRS990/PayrollTaxesGrp/TotalAmt024121
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012275
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011394
IRS990/PrincipalOfficerNm0MEGAN LAWRENCE
IRS990/PriorPeriodAdjustmentsAmt0221503
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER CAMP & RETREATS
IRS990/ProgramServiceRevenueGrp/Desc1USE OF PAVILION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0756460
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0756460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1135
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0254346
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0363
IRS990/PYOtherExpensesAmt0523306
IRS990/PYOtherRevenueAmt042132
IRS990/PYProgramServiceRevenueAmt0634660
IRS990/PYRevenuesLessExpensesAmt0-7826
IRS990/PYSalariesCompEmpBnftPaidAmt0416021
IRS990/PYTotalExpensesAmt0939327
IRS990/PYTotalRevenueAmt0931501
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt056724
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt025000
IRS990/RentalIncomeOrLossGrp/RealAmt01175
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0756460
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0191617
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0331811
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt060000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0206330
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0266330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0213410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0254346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0170251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0216700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0308702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01163409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01538
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01402
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01253
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0814270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0691257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0743411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0711188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0617077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03577203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07835
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94230
IRS990ScheduleA/PublicSupportPY509Pct00.88450
IRS990ScheduleA/PublicSupportTotal509Amt04474282
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt060000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0206330
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0266330
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01027680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0945603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0913662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0927888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0925779
IRS990ScheduleA/Total509Grp/TotalAmt04740612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01030018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0947141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0915064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0929192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0927032
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04748447
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/BookValueAmt01539930
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0422659
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01962589
IRS990ScheduleD/EquipmentGrp/BookValueAmt050376
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0163848
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0214224
IRS990ScheduleD/ExpensesNotReportedAmt017595
IRS990ScheduleD/ExpensesSubtotalAmt0952925
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0670267
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0274238
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0944505
IRS990ScheduleD/OtherExpensesIncludedAmt017595
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022021
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089891
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0111912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAMPER & RETREAT DEPOSITS
IRS990ScheduleD/OtherRevenueAmt017595
IRS990ScheduleD/RevenueNotReportedAmt017595
IRS990ScheduleD/RevenueSubtotalAmt01009649
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT EXPENSES 17,595
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES 17,595
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,807,687
Liabilities
$284,520
Net assets
$2,523,167
Revenue
$1,009,649
Expenses
$952,925
Net income
$56,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.25$3.18$1.19$1.25$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.49$0.26$3.23$1.32$1.13$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.31$0.26$3.05$1.37$1.01$0.35
2021Detailed filing. Detailed filing data is available for this year.$2.96$0.27$2.70$1.00$0.80$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.82$0.32$2.50$0.65$0.67$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.81$0.28$2.52$1.01$0.95$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.56$0.31$2.24$0.93$0.94$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.56$0.30$2.25$0.89$0.96$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.63$0.32$2.32$0.91$0.94$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.66$0.32$2.34$0.91$0.88$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.65$0.34$2.31$1.04$0.82$0.22
2013Detailed filing. Detailed filing data is available for this year.$2.47$0.38$2.09$0.92$0.82$0.10
2012Summary only. Only limited summary data is available for this year.$2.38$0.38$1.99$0.61$0.62$0.01
2011Summary only. Only limited summary data is available for this year.$2.42$0.42$2.00$0.62$0.61$0.01
2010Summary only. Only limited summary data is available for this year.$2.27$0.28$1.99$0.50$0.47$0.03