Civic Intelligence

Mt. Gilead Camp and Conference Center

990 • Fiscal year 2017 • EIN 23-1673125

Nov 01, 2016 to Oct 31, 2017 • Filed on Jun 01, 2018

Organization ProfileWWW.MTGILEADCAMP.ORG
440 Rinker RoadStroudsburg, PA 18360

(570) 629-0920

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$38,150

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

90th percentile

43%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

252%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,758,510

Up $532,473 (+43%) from 2016

Net Assets

Up

$1,749,242

Up $546,673 (+45%) from 2016

Liabilities

Down

$9,268

Down $14,200 (-61%) from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin93rd percentile

Revenue

Up

$965,426

Up $691,301 (+252%) from 2016

Expenses

Up

$418,753

Up $50,841 (+14%) from 2016

Net Income

Up

$546,673

Up $640,460 (+683%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $693,909Liabilities 2011: $2,431Net Assets 2011: $691,4782011Assets 2012: $783,459Liabilities 2012: $10,207Net Assets 2012: $773,2522012Assets 2013: $718,539Liabilities 2013: $10,000Net Assets 2013: $708,5392013Assets 2014: $816,310Liabilities 2014: $15,420Net Assets 2014: $800,8902014Assets 2015: $1,305,485Liabilities 2015: $9,129Net Assets 2015: $1,296,3562015Assets 2016: $1,226,037Liabilities 2016: $23,468Net Assets 2016: $1,202,5692016Assets 2017: $1,758,510Liabilities 2017: $9,268Net Assets 2017: $1,749,2422017Assets 2018: $1,721,451Liabilities 2018: $7,805Net Assets 2018: $1,713,6462018Assets 2019: $1,593,694Liabilities 2019: $14,006Net Assets 2019: $1,579,6882019Assets 2020: $2,135,926Liabilities 2020: $61,097Net Assets 2020: $2,074,8292020Assets 2021: $2,506,155Liabilities 2021: $19,998Net Assets 2021: $2,486,1572021Assets 2022: $2,581,403Liabilities 2022: $20,842Net Assets 2022: $2,560,5612022Assets 2023: $2,350,975Liabilities 2023: $17,102Net Assets 2023: $2,333,8732023Assets 2024: $2,120,120Liabilities 2024: $11,313Net Assets 2024: $2,108,8072024Assets 2025: $2,081,125Liabilities 2025: $26,081Net Assets 2025: $2,055,0442025

Highlighted filing

2017

Assets$1,758,510
Liabilities$9,268
Net Assets$1,749,242
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $235,662Expenses 2011: $284,073Net Income 2011: -$48,4112011Revenue 2012: $269,785Expenses 2012: $213,242Net Income 2012: $56,5432012Revenue 2013: $145,560Expenses 2013: $210,278Net Income 2013: -$64,7182013Revenue 2014: $317,871Expenses 2014: $233,112Net Income 2014: $84,7592014Revenue 2015: $800,554Expenses 2015: $304,900Net Income 2015: $495,6542015Revenue 2016: $274,125Expenses 2016: $367,912Net Income 2016: -$93,7872016Revenue 2017: $965,426Expenses 2017: $418,753Net Income 2017: $546,6732017Revenue 2018: $328,585Expenses 2018: $364,181Net Income 2018: -$35,5962018Revenue 2019: $336,318Expenses 2019: $470,276Net Income 2019: -$133,9582019Revenue 2020: $820,962Expenses 2020: $325,820Net Income 2020: $495,1422020Revenue 2021: $980,308Expenses 2021: $568,980Net Income 2021: $411,3282021Revenue 2022: $700,646Expenses 2022: $626,242Net Income 2022: $74,4042022Revenue 2023: $520,005Expenses 2023: $746,693Net Income 2023: -$226,6882023Revenue 2024: $459,399Expenses 2024: $684,465Net Income 2024: -$225,0662024Revenue 2025: $583,176Expenses 2025: $636,939Net Income 2025: -$53,7632025

Highlighted filing

2017

Revenue$965,426
Expenses$418,753
Net Income$546,673
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Jun 1, 2018
Return Version
2016v3.0
Gross Receipts
$965,426
Mission and Program Overview

Mission

Mt. Gilead exists to glorify god by evangelizing, disciplining and ministering to girls through a biblically centered camping experience that allows them to impact their families and the world for christ.

Mt. Gilead exists to glorify god by evangelizing, discipling, and ministering to girls through a biblically centered camping experience that allows them to impact their families and the world for christ

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$922,719$1,084,306▲ $161,587
Cash and Non-Interest-Bearing Accounts$303,104$671,223▲ $368,119
Accounts Receivable$200$1,561▲ $1,361
Prepaid Expenses and Deferred Charges-$1,406-
Savings and Temporary Cash Investments$14$14→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,226,037$1,758,510▲ $532,473
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$7,029$7,574▲ $545
Other Liabilities$16,439$1,694▼ $14,745
Total Liabilities$23,468$9,268▼ $14,200
Net Assets / Fund Balance
Unrestricted Net Assets$1,202,569$1,749,242▲ $546,673
Total Net Assets Fund Balance$1,202,569$1,749,242▲ $546,673
Total Liabilities and Net Assets / Fund Balance$1,226,037$1,758,510▲ $532,473

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$535,354$457,417$992,771
Leasehold Improvements$480,287$305,745$786,032
Equipment$60,025$112,840$172,865
Land$8,640-$8,640
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adam ToddExecutive DirectorFT$38,150$38,150

Board Members and Trustees

NameTitle
Lois LazorPresident
Tim PostVice President
William BockBoard Member
Betsy HillSecretary
William MacdonaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$763,268
Program Service Revenue
$201,443
Investment Income
$0
Other Revenue
$715
All Other Contributions
$763,268
Change in Net Assets
$546,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,114
Salaries, Compensation, and Employee Benefits$105,639
Total Fundraising Expense$3,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$54,457$16,475-$70,932
Depreciation Depletion$70,435--$70,435
Other Salaries and Wages$58,236-$1,440$59,676
Current Officers, Directors, Trustees, and Key Employees$38,150--$38,150
Insurance$11,490--$11,490
Payroll Taxes$7,718-$95$7,813
All Other Expenses$5,477$276$1,510$7,263
Office Expenses$3,489$3,232-$6,721
Other Expenses$4,435$359-$4,794
Travel$3,533--$3,533
Fees for Services Accounting-$2,725-$2,725
Conferences and Meetings$2,114--$2,114
Total Functional Expenses$392,641$23,067$3,045$418,753
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$715
Professional Fundraising Fees$0
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$1,694
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Given copy of 990 before filed”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Mt Gilead Camp and Conference Center
EIN
23-1673125
Phone
5706290920
Address
440 RINKER ROAD, STROUDSBURG, PA 18360

Signing Officer

Name
Adam Todd
Title
Executive Director
Signed
2018-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lois Lazor
Formed
1951
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
35
Volunteers
200

Preparer

Firm
Kirk Summa & Co LLP
Address
1 Dansbury Square, East Stroudsburg, PA 18301
Preparer
Dale E Kirk CPA
Phone
5704210753
Raw XML AppendixShowing 400 of 439 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07029
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07574
IRS990/AccountsReceivableGrp/BOYAmt0200
IRS990/AccountsReceivableGrp/EOYAmt01561
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MT. GILEAD EXISTS TO GLORIFY GOD BY EVANGELIZING, DISCIPLING, AND MINISTERING TO GIRLS THROUGH A BIBLICALLY CENTERED CAMPING EXPERIENCE THAT ALLOWS THEM TO IMPACT THEIR FAMILIES AND THE WORLD FOR CHRIST
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0763268
IRS990/AllOtherExpensesGrp/FundraisingAmt01510
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0276
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05477
IRS990/AllOtherExpensesGrp/TotalAmt07263
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ADAM TODD
IRS990/BooksInCareOfDetail/PhoneNum05706290920
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0440 RINKER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0STROUDSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018360
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0303104
IRS990/CashNonInterestBearingGrp/EOYAmt0671223
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt038150
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt038150
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02114
IRS990/ConferencesMeetingsGrp/TotalAmt02114
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0763268
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0313114
IRS990/CYOtherRevenueAmt0715
IRS990/CYProgramServiceRevenueAmt0201443
IRS990/CYRevenuesLessExpensesAmt0546673
IRS990/CYSalariesCompEmpBnftPaidAmt0105639
IRS990/CYTotalExpensesAmt0418753
IRS990/CYTotalFundraisingExpenseAmt03045
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0965426
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt070435
IRS990/DepreciationDepletionGrp/TotalAmt070435
IRS990/Desc0GIRLS CHRISTIAN CAMP FOR THE GLORIFICATION OF GOD
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0392641
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02725
IRS990/FeesForServicesAccountingGrp/TotalAmt02725
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0LOIS LAZOR
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM POST
IRS990/Form990PartVIISectionAGrp/PersonNm2BETSY HILL
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM MACDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM BOCK
IRS990/Form990PartVIISectionAGrp/PersonNm5ADAM TODD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt538150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt0715
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0965426
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt011490
IRS990/InsuranceGrp/TotalAmt011490
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0876002
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0922719
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01084306
IRS990/LandBldgEquipCostOrOtherBssAmt01960308
IRS990/LegalDomicileStateCd0PA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0MT. GILEAD EXISTS TO GLORIFY GOD BY EVANGELIZING, DISCIPLING, AND MINISTERING TO GIRLS THROUGH A BIBLICALLY CENTERED CAMPING EXPERIENCE THAT ALLOWS THEM TO IMPACT THEIR FAMILIES AND THE WORLD FOR CHRIST
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01202569
IRS990/NetAssetsOrFundBalancesEOYAmt01749242
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0715
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016475
IRS990/OccupancyGrp/ProgramServicesAmt054457
IRS990/OccupancyGrp/TotalAmt070932
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03232
IRS990/OfficeExpensesGrp/ProgramServicesAmt03489
IRS990/OfficeExpensesGrp/TotalAmt06721
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CAMPING PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2HORSES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0359
IRS990/OtherExpensesGrp/ProgramServicesAmt095858
IRS990/OtherExpensesGrp/ProgramServicesAmt123299
IRS990/OtherExpensesGrp/ProgramServicesAmt213950
IRS990/OtherExpensesGrp/ProgramServicesAmt34435
IRS990/OtherExpensesGrp/TotalAmt095858
IRS990/OtherExpensesGrp/TotalAmt123299
IRS990/OtherExpensesGrp/TotalAmt213950
IRS990/OtherExpensesGrp/TotalAmt34794
IRS990/OtherLiabilitiesGrp/BOYAmt016439
IRS990/OtherLiabilitiesGrp/EOYAmt01694
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01440
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058236
IRS990/OtherSalariesAndWagesGrp/TotalAmt059676
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt095
IRS990/PayrollTaxesGrp/ProgramServicesAmt07718
IRS990/PayrollTaxesGrp/TotalAmt07813
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01406
IRS990/PrincipalOfficerNm0LOIS LAZOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0201443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0201443
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt097002
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0207
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0268357
IRS990/PYOtherRevenueAmt08402
IRS990/PYProgramServiceRevenueAmt0168514
IRS990/PYRevenuesLessExpensesAmt0-93787
IRS990/PYSalariesCompEmpBnftPaidAmt099555
IRS990/PYTotalExpensesAmt0367912
IRS990/PYTotalRevenueAmt0274125
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0546673
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0763268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0659777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0285594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0110578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01916219
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0207
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0201443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0168514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0138809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0100876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0124677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0734319
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0207
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02650538
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0964711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0265516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0798586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0386470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0235255
IRS990ScheduleA/Total509Grp/TotalAmt02650538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0964711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0265723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0798586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0386470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0235255
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02650745
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/BookValueAmt0535354
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0457417
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0992771
IRS990ScheduleD/EquipmentGrp/BookValueAmt060025
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112840
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0172865
IRS990ScheduleD/LandGrp/BookValueAmt08640
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08640
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0480287
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0305745
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0786032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01084306
IRS990ScheduleD/TotalLiabilityAmt01694
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GIVEN COPY OF 990 BEFORE FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01226037
IRS990/TotalAssetsEOYAmt01758510
IRS990/TotalAssetsGrp/BOYAmt01226037
IRS990/TotalAssetsGrp/EOYAmt01758510
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0763268
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03045
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023067
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0392641
IRS990/TotalFunctionalExpensesGrp/TotalAmt0418753
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023468
IRS990/TotalLiabilitiesEOYAmt09268
IRS990/TotalLiabilitiesGrp/BOYAmt023468
IRS990/TotalLiabilitiesGrp/EOYAmt09268
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01202569
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01749242
IRS990/TotalProgramServiceExpensesAmt0392641
IRS990/TotalProgramServiceRevenueAmt0201443
IRS990/TotalReportableCompFromOrgAmt038150
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0201443
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0965426
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01226037
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01758510
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt03533
IRS990/TravelGrp/TotalAmt03533

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,758,510
Liabilities
$9,268
Net assets
$1,749,242
Revenue
$965,426
Expenses
$418,753
Net income
$546,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.08$0.03$2.06$0.58$0.64$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.12$0.01$2.11$0.46$0.68$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.35$0.02$2.33$0.52$0.75$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.02$2.56$0.70$0.63$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.02$2.49$0.98$0.57$0.41
2020Detailed filing. Detailed filing data is available for this year.$2.14$0.06$2.07$0.82$0.33$0.50
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.58$0.34$0.47$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.72$0.01$1.71$0.33$0.36$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.01$1.75$0.97$0.42$0.55
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.20$0.27$0.37$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$0.80$0.30$0.50
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$0.32$0.23$0.08
2013Summary only. Only limited summary data is available for this year.$0.72$0.01$0.71$0.15$0.21$0.06
2012Summary only. Only limited summary data is available for this year.$0.78$0.01$0.77$0.27$0.21$0.06
2011Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$0.24$0.28$0.05