Civic Intelligence

Haycock Camping Ministries Inc

EIN 23-1743966 • 501(c)3 • Kintnersville, PA

Profile

To provide christ-centered camping experiences that lead individuals to jesus christ and train them to serve him.

3100 School RoadKintnersville, PA 18930

www.haycock.org

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$139,895

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

29%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,816,355

Up $296,667 (+12%) from 2023

Liabilities

Up

$22,084

Up $3,018 (+16%) from 2023

Net Assets

Up

$2,794,271

Up $293,649 (+12%) from 2023

Revenue

Up

$1,379,179

Up $305,901 (+29%) from 2023

Expenses

Up

$1,085,530

Up $257,676 (+31%) from 2023

Net Income

Up

$293,649

Up $48,225 (+20%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $519,960Liabilities 2010: $62,340Net Assets 2010: $457,6202010Assets 2011: $548,098Liabilities 2011: $84,440Net Assets 2011: $463,6582011Assets 2012: $597,203Liabilities 2012: $109,923Net Assets 2012: $487,2802012Assets 2013: $688,432Liabilities 2013: $114,736Net Assets 2013: $573,6962013Assets 2014: $774,746Liabilities 2014: $107,092Net Assets 2014: $667,6542014Assets 2015: $919,514Liabilities 2015: $76,869Net Assets 2015: $842,6452015Assets 2016: $975,381Liabilities 2016: $59,688Net Assets 2016: $915,6932016Assets 2017: $1,207,198Liabilities 2017: $34,800Net Assets 2017: $1,172,3982017Assets 2018: $1,478,128Liabilities 2018: $26,235Net Assets 2018: $1,451,8932018Assets 2019: $1,546,839Liabilities 2019: $733Net Assets 2019: $1,546,1062019Assets 2020: $1,730,764Liabilities 2020: $5,407Net Assets 2020: $1,725,3572020Assets 2021: $2,067,507Liabilities 2021: $11,084Net Assets 2021: $2,056,4232021Assets 2022: $2,271,810Liabilities 2022: $16,612Net Assets 2022: $2,255,1982022Assets 2023: $2,519,688Liabilities 2023: $19,066Net Assets 2023: $2,500,6222023Assets 2024: $2,816,355Liabilities 2024: $22,084Net Assets 2024: $2,794,2712024

Highlighted filing

2024

Assets$2,816,355
Liabilities$22,084
Net Assets$2,794,271

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $334,279Expenses 2010: $374,953Net Income 2010: -$40,6742010Revenue 2011: $377,772Expenses 2011: $371,734Net Income 2011: $6,0382011Revenue 2012: $413,980Expenses 2012: $390,358Net Income 2012: $23,6222012Revenue 2013: $487,585Expenses 2013: $401,169Net Income 2013: $86,4162013Revenue 2014: $495,659Expenses 2014: $401,701Net Income 2014: $93,9582014Revenue 2015: $576,497Expenses 2015: $401,506Net Income 2015: $174,9912015Revenue 2016: $532,220Expenses 2016: $459,172Net Income 2016: $73,0482016Revenue 2017: $764,097Expenses 2017: $507,393Net Income 2017: $256,7042017Revenue 2018: $805,752Expenses 2018: $526,257Net Income 2018: $279,4952018Revenue 2019: $755,828Expenses 2019: $661,615Net Income 2019: $94,2132019Revenue 2020: $668,156Expenses 2020: $539,212Net Income 2020: $128,9442020Revenue 2021: $1,046,407Expenses 2021: $663,398Net Income 2021: $383,0092021Revenue 2022: $913,932Expenses 2022: $715,157Net Income 2022: $198,7752022Revenue 2023: $1,073,278Expenses 2023: $827,854Net Income 2023: $245,4242023Revenue 2024: $1,379,179Expenses 2024: $1,085,530Net Income 2024: $293,6492024

Highlighted filing

2024

Revenue$1,379,179
Expenses$1,085,530
Net Income$293,649

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.02$2.79$1.38$1.09$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.02$2.50$1.07$0.83$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.27$0.02$2.26$0.91$0.72$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.01$2.06$1.05$0.66$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.01$1.73$0.67$0.54$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$0.76$0.66$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.03$1.45$0.81$0.53$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.03$1.17$0.76$0.51$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.06$0.92$0.53$0.46$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.08$0.84$0.58$0.40$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.11$0.67$0.50$0.40$0.09
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.11$0.57$0.49$0.40$0.09
2012Summary only. Only limited summary data is available for this year.$0.60$0.11$0.49$0.41$0.39$0.02
2011Summary only. Only limited summary data is available for this year.$0.55$0.08$0.46$0.38$0.37$0.01
2010Summary only. Only limited summary data is available for this year.$0.52$0.06$0.46$0.33$0.37$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$929,768
Mission and Program Overview

Mission

To provide christ-centered camping experiences that lead individuals to jesus christ and train them to serve him.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,461,997$1,520,422▲ $58,425
Savings and Temporary Cash Investments$105,987$413,513▲ $307,526
Cash and Non-Interest-Bearing Accounts$489,995$327,599▼ $162,396
Total Assets$2,067,507$2,271,810▲ $204,303
Other Assets Total$9,528$10,276▲ $748
Liabilities
Accounts Payable and Accrued Expenses$11,084$16,612▲ $5,528
Total Liabilities$11,084$16,612▲ $5,528
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,004,148$2,097,975▲ $93,827
Net Assets With Donor Restrictions$52,275$157,223▲ $104,948
Total Net Assets Fund Balance$2,056,423$2,255,198▲ $198,775
Total Liabilities and Net Assets / Fund Balance$2,067,507$2,271,810▲ $204,303

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,295,035$965,886$2,260,921
Other Land Buildings$97,293$207,995$305,288
Equipment$96,224$184,697$280,921
Land$31,870-$31,870

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$0$23,130▲ $308$308$23,130
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave StiansenExecutive DirectorFT$52,562$21,365$73,927

Board Members and Trustees

NameTitle
Tim DibenedettoChairman
Barbara KeyserBoard Member
Bob SchumanBoard Member
Jeff HarrisBoard Member
Pat FitzpatrickBoard Member
Ron JonesBoard Member
Clinton MenchSecretary
Steve MoyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$647,425
Program Service Revenue
$245,757
Investment Income
$-1,669
Other Revenue
$22,419
All Other Contributions
$462,730
Change in Net Assets
$198,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$364,993
Salaries, Compensation, and Employee Benefits$328,304
Total Fundraising Expense$37,690
Grants and Similar Amounts Paid$21,860
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,641$25,828$12,273$122,742
Occupancy$83,148$6,000$4,000$93,148
Depreciation Depletion$71,679$12,649-$84,328
Current Officers, Directors, Trustees, and Key Employees$61,731$12,347$8,230$82,308
Other Employee Benefits$56,599$11,320$7,548$75,467
Payroll Taxes$35,840$7,168$4,779$47,787
Advertising$22,513-$860$23,373
Grants to Domestic Individuals$21,860--$21,860
All Other Expenses$12,716$3,758-$16,474
Other Expenses$4,098$9,873-$13,971
Fees for Services Accounting-$12,000-$12,000
Fees for Services Other-$6,632-$6,632
Office Expenses$4,236$719-$4,955
Fees for Services Legal-$1,890-$1,890
Total Functional Expenses$567,283$110,184$37,690$715,157
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,247
Fundraising Gross Income$2,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$187,195$2,500$6,247$-3,747
Total Events$187,195$2,500$6,247$-3,747
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
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The 990 will be given to the board of directors for review. Board members will be given a specific time period to review the 990, after which it will be filed with the irs.

Form 990, Part VI, Section B, Line 12C

Upon election to the board of directors, each director shall sign a statement that affirms such person is in compliance with the conflict of interest policy. If anything should materially change the director is required to disclose such changes. Periodic reviews are conducted as considered necessary.

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

The compensation of the executive director is reviewed and approved annually by the board of directors.

Form 990, Part VI, Section C, Line 19

Haycock camping ministries' documents and financial statements are maintained at the haycock camp office and are made available upon request.

Filing and Contact Details

Filer

Filer Name
Haycock Camping Ministries Inc
EIN
23-1743966
Phone
6103467155
Address
3100 SCHOOL ROAD, KINTNERSVILLE, PA 18930

Signing Officer

Name
David Stiansen Executive Director
Title
Executive Director
Phone
6103467155
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Stiansen
Formed
1971
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
33
Volunteers
175

Preparer

Firm
Dunlapslk Pc
Address
1300 HORIZON DRIVE SUITE 106, CHALFONT, PA 18914
Preparer
Karin Honeybone
Phone
2675943755
Supplemental Narrative

Additional Explanations

Line 2C

No change in review oversight process from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in the current year or prior year.

Raw XML AppendixShowing 400 of 476 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011084
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016612
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE CHRIST-CENTERED CAMPING EXPERIENCES THAT LEAD INDIVIDUALS TO JESUS CHRIST AND TRAIN THEM TO SERVE HIM.
IRS990/AdvertisingGrp/FundraisingAmt0860
IRS990/AdvertisingGrp/ProgramServicesAmt022513
IRS990/AdvertisingGrp/TotalAmt023373
IRS990/AllOtherContributionsAmt0462730
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03758
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012716
IRS990/AllOtherExpensesGrp/TotalAmt016474
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0DAVE STIANSEN
IRS990/BooksInCareOfDetail/PhoneNum06103467155
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03100 SCHOOL RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0KINTNERSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018930
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082308
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
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IRS990/CreditCounselingInd00
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IRS990/CYContributionsGrantsAmt0647425
IRS990/CYGrantsAndSimilarPaidAmt021860
IRS990/CYInvestmentIncomeAmt0-1669
IRS990/CYOtherExpensesAmt0364993
IRS990/CYOtherRevenueAmt022419
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0913932
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012649
IRS990/DepreciationDepletionGrp/ProgramServicesAmt071679
IRS990/DepreciationDepletionGrp/TotalAmt084328
IRS990/Desc0CAMPING PROGRAM WHICH PROVIDES NON-DENOMINATIONAL CHRISTIAN EDUCATION TO YOUTH IN ADDITION TO OTHER GENERAL CAMPING ACTIVITIES.
IRS990/DescribedInSection501c3Ind01
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IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/ForeignActivitiesInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm0DAVE STIANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1PAT FITZPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm3RON JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA KEYSER
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB SCHUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6TIM DIBENEDETTO
IRS990/Form990PartVIISectionAGrp/PersonNm7CLINTON MENCH
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE MOYER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/MissionDesc0TO PROVIDE CHRIST-CENTERED CAMPING EXPERIENCES THAT LEAD INDIVIDUALS TO JESUS CHRIST AND TRAIN THEM TO SERVE HIM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt02255198
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-9589
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9589
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3747
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3747
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02004148
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02097975
IRS990/NoncashContributionsAmt08750
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04000
IRS990/OccupancyGrp/ManagementAndGeneralAmt06000
IRS990/OccupancyGrp/ProgramServicesAmt083148
IRS990/OccupancyGrp/TotalAmt093148
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0719
IRS990/OfficeExpensesGrp/ProgramServicesAmt04236
IRS990/OfficeExpensesGrp/TotalAmt04955
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09528
IRS990/OtherAssetsTotalGrp/EOYAmt010276
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07548
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011320
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056599
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075467
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1GENERAL ACTIVITIES
IRS990/OtherExpensesGrp/Desc2VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09873
IRS990/OtherExpensesGrp/ProgramServicesAmt046823
IRS990/OtherExpensesGrp/ProgramServicesAmt135317
IRS990/OtherExpensesGrp/ProgramServicesAmt226082
IRS990/OtherExpensesGrp/ProgramServicesAmt34098
IRS990/OtherExpensesGrp/TotalAmt046823
IRS990/OtherExpensesGrp/TotalAmt135317
IRS990/OtherExpensesGrp/TotalAmt226082
IRS990/OtherExpensesGrp/TotalAmt313971
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026166
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026166
IRS990/OtherRevenueTotalAmt026166
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012273
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025828
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084641
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122742
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04779
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07168
IRS990/PayrollTaxesGrp/ProgramServicesAmt035840
IRS990/PayrollTaxesGrp/TotalAmt047787
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVE STIANSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc1WEEKEND CAMPING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0134909
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1110848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0134909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1110848
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0828722
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt016310
IRS990/PYInvestmentIncomeAmt0-6307
IRS990/PYOtherExpensesAmt0338030
IRS990/PYOtherRevenueAmt04077
IRS990/PYProgramServiceRevenueAmt0219915
IRS990/PYRevenuesLessExpensesAmt0383009
IRS990/PYSalariesCompEmpBnftPaidAmt0309058
IRS990/PYTotalExpensesAmt0663398
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01046407
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0198775
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0271923
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105987
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0413513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0647425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0643345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0569185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0493469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0565229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02918653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03779
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021877
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01041802
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026166
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010641
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03688
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08355
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017313
IRS990ScheduleA/OtherIncome170Grp/TotalAmt066163
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97070
IRS990ScheduleA/PublicSupportPY170Pct00.97730
IRS990ScheduleA/PublicSupportTotal170Amt02918653
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0647425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0643345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0569185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0493469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0565229
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02918653
IRS990ScheduleA/TotalSupportAmt03006693
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/BuildingsGrp/BookValueAmt01295035
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0965886
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02260921
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt023130
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt023130
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0308
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0308
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt096224
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0184697
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0280921
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt031870
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031870
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt097293
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0207995
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0305288
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN THE CURRENT YEAR OR PRIOR YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01520422
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0184695
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0184695
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06247
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0187195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0187195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3747
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06247
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06247
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt021860
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CAMP SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt028
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION OF SCHOLARSHIP PROCEDURES AND MONITORING: CAMP SCHOLARSHIPS ARE GIVEN OUT TO ANY CAMPER WHO APPLIES. THE AMOUNT OF THE SCHOLARSHIP IS DEDUCTED FROM THE TOTAL CAMP FEES. A MASTER SPREADSHEET OF ALL SCHOLARSHIPS GIVEN IS PREPARED EACH YEAR AND IS MONITORED ON AN ONGOING BASIS THROUGHOUT THE CALENDAR YEAR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0F: DESCRIPTION OF SCHOLARSHIP PROCEDURES AND MONITORING:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WILL BE GIVEN TO THE BOARD OF DIRECTORS FOR REVIEW. BOARD MEMBERS WILL BE GIVEN A SPECIFIC TIME PERIOD TO REVIEW THE 990, AFTER WHICH IT WILL BE FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON ELECTION TO THE BOARD OF DIRECTORS, EACH DIRECTOR SHALL SIGN A STATEMENT THAT AFFIRMS SUCH PERSON IS IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. IF ANYTHING SHOULD MATERIALLY CHANGE THE DIRECTOR IS REQUIRED TO DISCLOSE SUCH CHANGES. PERIODIC REVIEWS ARE CONDUCTED AS CONSIDERED NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HAYCOCK CAMPING MINISTRIES' DOCUMENTS AND FINANCIAL STATEMENTS ARE MAINTAINED AT THE HAYCOCK CAMP OFFICE AND ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE IN REVIEW OVERSIGHT PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

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