Civic Intelligence

Adirondack Mennonite Camping Association Inc.

990 • Fiscal year 2019 • EIN 23-7024200

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

Organization ProfileN/A
8884 Buck Point RoadLowville, NY 13367

(315) 376-2640

Siviq Scores

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

Liabilities / Assets

68th percentile

0.25x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.55x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

59th percentile

8.5%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$71,708

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

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

Asset Growth

59th percentile

4.4%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,449,889

Up $61,427 (+4.4%) from 2018

Net Assets

Up

$1,092,715

Up $55,013 (+5.3%) from 2018

Liabilities

Up

$357,174

Up $6,414 (+1.8%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin59th percentile

Revenue

Down

$647,773

Down $118,455 (-15%) from 2018

Expenses

Down

$592,760

Down $47,233 (-7.4%) from 2018

Net Income

Down

$55,013

Down $71,222 (-56%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $969,695Liabilities 2010: $238,593Net Assets 2010: $731,1022010Assets 2014: $1,202,435Liabilities 2014: $243,373Net Assets 2014: $959,0622014Assets 2015: $1,157,887Liabilities 2015: $205,281Net Assets 2015: $952,6062015Assets 2016: $1,213,540Liabilities 2016: $347,573Net Assets 2016: $865,9672016Assets 2017: $1,264,075Liabilities 2017: $352,608Net Assets 2017: $911,4672017Assets 2018: $1,388,462Liabilities 2018: $350,760Net Assets 2018: $1,037,7022018Assets 2019: $1,449,889Liabilities 2019: $357,174Net Assets 2019: $1,092,7152019Assets 2020: $1,597,059Liabilities 2020: $503,195Net Assets 2020: $1,093,8642020Assets 2021: $1,653,474Liabilities 2021: $385,526Net Assets 2021: $1,267,9482021Assets 2022: $1,612,821Liabilities 2022: $376,846Net Assets 2022: $1,235,9752022Assets 2023: $1,720,877Liabilities 2023: $397,292Net Assets 2023: $1,323,5852023Assets 2024: $1,657,063Liabilities 2024: $326,370Net Assets 2024: $1,330,6932024

Highlighted filing

2019

Assets$1,449,889
Liabilities$357,174
Net Assets$1,092,715
Open 2019 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $455,5582010Revenue 2014: $674,690Expenses 2014: $623,224Net Income 2014: $51,4662014Revenue 2015: $629,644Expenses 2015: $636,100Net Income 2015: -$6,4562015Revenue 2016: $623,953Expenses 2016: $710,592Net Income 2016: -$86,6392016Revenue 2017: $623,601Expenses 2017: $578,101Net Income 2017: $45,5002017Revenue 2018: $766,228Expenses 2018: $639,993Net Income 2018: $126,2352018Revenue 2019: $647,773Expenses 2019: $592,760Net Income 2019: $55,0132019Revenue 2020: $445,243Expenses 2020: $444,094Net Income 2020: $1,1492020Revenue 2021: $766,565Expenses 2021: $592,481Net Income 2021: $174,0842021Revenue 2022: $667,002Expenses 2022: $698,975Net Income 2022: -$31,9732022Revenue 2023: $841,656Expenses 2023: $704,876Net Income 2023: $136,7802023Revenue 2024: $776,070Expenses 2024: $768,623Net Income 2024: $7,4472024

Highlighted filing

2019

Revenue$647,773
Expenses$592,760
Net Income$55,013
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$673,763
Mission and Program Overview

Mission

Holistic Christian Activities

Holistic Christian Activities Youth summer and winter camps; rental of facilities to various church, school, family groups; adult retreats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$729,529$729,529→ $0
Cash and Non-Interest-Bearing Accounts$26,180$32,326▲ $6,146
Savings and Temporary Cash Investments$2,960$2,219▼ $741
Loans From Officers Directors$0$0→ $0
Total Assets$1,388,462$1,449,889▲ $61,427
Other Assets Total$629,793$685,815▲ $56,022
Liabilities
Unsecured Notes Loans Payable$344,017$353,267▲ $9,250
Accounts Payable and Accrued Expenses$6,743$3,907▼ $2,836
Total Liabilities$350,760$357,174▲ $6,414
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$929,247$985,001▲ $55,754
Net Assets With Donor Restrictions$108,455$107,714▼ $741
Total Net Assets Fund Balance$1,037,702$1,092,715▲ $55,013
Total Liabilities and Net Assets / Fund Balance$1,388,462$1,449,889▲ $61,427

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$529,529--
Land$200,000--
Other Assets Org$580,320--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$46,115---$46,115
2018$46,115---$46,115
2017$46,115---$46,115
2016$46,115---$46,115
2015$46,115---$46,115
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael L JuddExecutive DirectorFT$52,266$19,442$71,708

Board Members and Trustees

NameTitle
Stephanie Houser FousePresident
Rebecca MattesonSecretary
Darin ZehrTreasurer
Chris RoggieVice Presient
Revenue and Support

Revenue Composition

Contributions and Grants
$171,206
Program Service Revenue
$420,886
Investment Income
$3,017
Other Revenue
$52,664
All Other Contributions
$171,206
Change in Net Assets
$55,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$362,718
Other Expenses$230,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,698$21,374$0$225,072
Current Officers, Directors, Trustees, and Key Employees$0$71,708$0$71,708
Occupancy$62,010$3,690$0$65,700
Payroll Taxes$21,141$7,689$0$28,830
Other Employee Benefits$28,821$0$0$28,821
Advertising$23,127$4,881$0$28,008
All Other Expenses$21,830$5,182$0$27,012
Office Expenses$4,566$13,075$0$17,641
Other Expenses$13,403$1,407$0$14,810
Interest$0$8,509$0$8,509
Pension Plan Contributions$8,287$0$0$8,287
Travel$4,516$0$0$4,516
Conferences and Meetings$253$44$0$297
Total Functional Expenses$454,676$138,084$0$592,760
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,203
Fundraising Direct Expenses$16,255
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual BC Auction$66,203$66,203-$66,203
Total Events$66,203$66,203-$66,203
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$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Adirondack Mennonite Camping Association
EIN
23-7024200
Phone
3153762640
Address
8884 Buck Point Road, Lowville, NY 13367

Signing Officer

Name
Darin Zehr
Title
Treasurer
Phone
3153762640
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Zehr
Formed
1969
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
109
Volunteers
125

Preparer

Firm
M R Gaebel
Address
PO BOX 69, CARTHAGE, NY 13619-0069
Preparer
Gary E Rowe CPA
Phone
3154931862
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Minutes are taken at all Board meetings”

Pt VI, Line 11B

“Form 990 reviewed by Executive Director before filing”

Pt VI, Line 15A

“Executive Director compensation reviewed by Board of Directors after consultation and comparison with similar industries”

Pt VI, Line 19

“Governing documents, conflict of interest policy, and financial statements available to public upon request”

Form 990, Part III, Line 4D

“Challenge Course: Promotes self-esteem, group 49426. 0. 19225.”

Raw XML AppendixShowing 400 of 516 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/BOYAmt06743
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03907
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Holistic Christian Activities Youth summer and winter camps; rental of facilities to various church, school, family groups; adult retreats.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04881
IRS990/AdvertisingGrp/ProgramServicesAmt023127
IRS990/AdvertisingGrp/TotalAmt028008
IRS990/AllOtherContributionsAmt0171206
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05182
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021830
IRS990/AllOtherExpensesGrp/TotalAmt027012
IRS990/BooksInCareOfDetail/PersonNm0Linda Anneler Zehr
IRS990/BooksInCareOfDetail/PhoneNum03153762640
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08884 Buck Point Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lowville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013367
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt026180
IRS990/CashNonInterestBearingGrp/EOYAmt032326
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt071708
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt071708
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt044
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0253
IRS990/ConferencesMeetingsGrp/TotalAmt0297
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt00
IRS990/CostOfGoodsSoldAmt09735
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0171206
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03017
IRS990/CYOtherExpensesAmt0230042
IRS990/CYOtherRevenueAmt052664
IRS990/CYProgramServiceRevenueAmt0420886
IRS990/CYRevenuesLessExpensesAmt055013
IRS990/CYSalariesCompEmpBnftPaidAmt0362718
IRS990/CYTotalExpensesAmt0592760
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0647773
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Youth Programs: Summer and winter camps, Creation Investigation, includes approximately 750 youth ages 6-18
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0108455
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0107714
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0109
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0282460
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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/OtherCompensationAmt419442
IRS990/Form990PartVIISectionAGrp/PersonNm0Stephanie Houser Fouse
IRS990/Form990PartVIISectionAGrp/PersonNm1Chris Roggie
IRS990/Form990PartVIISectionAGrp/PersonNm2Darin Zehr
IRS990/Form990PartVIISectionAGrp/PersonNm3Rebecca Matteson
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael L Judd
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt452266
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Presient
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt016255
IRS990/FundraisingGrossIncomeAmt066203
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0673763
IRS990/GrossSalesOfInventoryAmt012451
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt08509
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt08509
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03017
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0729529
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0729529
IRS990/LandBldgEquipCostOrOtherBssAmt0729529
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Holistic Christian Activities Youth summer and winter camps; rental of facilities to various church, school, family groups; adult retreats.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01037702
IRS990/NetAssetsOrFundBalancesEOYAmt01092715
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt049948
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt049948
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02716
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02716
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0929247
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0985001
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03690
IRS990/OccupancyGrp/ProgramServicesAmt062010
IRS990/OccupancyGrp/TotalAmt065700
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013075
IRS990/OfficeExpensesGrp/ProgramServicesAmt04566
IRS990/OfficeExpensesGrp/TotalAmt017641
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0629793
IRS990/OtherAssetsTotalGrp/EOYAmt0685815
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028821
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028821
IRS990/OtherExpensesGrp/Desc0Honorariums
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Equipment purchase
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31407
IRS990/OtherExpensesGrp/ProgramServicesAmt01150
IRS990/OtherExpensesGrp/ProgramServicesAmt159371
IRS990/OtherExpensesGrp/ProgramServicesAmt22503
IRS990/OtherExpensesGrp/ProgramServicesAmt313403
IRS990/OtherExpensesGrp/TotalAmt01150
IRS990/OtherExpensesGrp/TotalAmt159371
IRS990/OtherExpensesGrp/TotalAmt23028
IRS990/OtherExpensesGrp/TotalAmt314810
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021374
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0203698
IRS990/OtherSalariesAndWagesGrp/TotalAmt0225072
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07689
IRS990/PayrollTaxesGrp/ProgramServicesAmt021141
IRS990/PayrollTaxesGrp/TotalAmt028830
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08287
IRS990/PensionPlanContributionsGrp/TotalAmt08287
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Keith Zehr
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0General Operating Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0420886
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Facility Rentals: Rental of facilities and services to church groups, schools, families and organizations; served approximately 5500 guests
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt094083
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0152722
IRS990/ProgSrvcAccomActy3Grp/Desc0Adult Retreats: Programs include Bible Study, teaching and recreation by guest speakers and camp staff; served approximately 500 guests
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt028707
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt021183
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Challenge Course: Promotes self-esteem, group cooperation and problem solving skills for church and school groups; served approximately 2000 guests
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt049426
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt019225
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0284363
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0218
IRS990/PYOtherExpensesAmt0276015
IRS990/PYOtherRevenueAmt037506
IRS990/PYProgramServiceRevenueAmt0444141
IRS990/PYRevenuesLessExpensesAmt0126235
IRS990/PYSalariesCompEmpBnftPaidAmt0363978
IRS990/PYTotalExpensesAmt0639993
IRS990/PYTotalRevenueAmt0766228
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt055013
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0226534
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02960
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02219
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0171206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0284363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0138387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0193047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0196305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0983308
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0499540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0509886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0509917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0457201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0462336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02438880
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03301
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt03422188
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0670746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0794249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0648304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0650248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0658641
IRS990ScheduleA/Total509Grp/TotalAmt03422188
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03425489
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/BookValueAmt0529529
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0529529
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt046115
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt046115
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt046115
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt046115
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt046115
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt046115
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt046115
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt046115
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt046115
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt046115
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0200000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0105495
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1580320
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Endowment Fund
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due from Maple Ridge
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0729529
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0685815
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual BC Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066203
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt066203
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Minutes are taken at all Board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 reviewed by Executive Director before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive Director compensation reviewed by Board of Directors after consultation and comparison with similar industries
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, conflict of interest policy, and financial statements available to public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Challenge Course: Promotes self-esteem, group 49426. 0. 19225.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,449,889
Liabilities
$357,174
Net assets
$1,092,715
Revenue
$647,773
Expenses
$592,760
Net income
$55,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.33$1.33$0.78$0.77$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.40$1.32$0.84$0.70$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.38$1.24$0.67$0.70$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.39$1.27$0.77$0.59$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.50$1.09$0.45$0.44$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.36$1.09$0.65$0.59$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.35$1.04$0.77$0.64$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.35$0.91$0.62$0.58$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.35$0.87$0.62$0.71$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.21$0.95$0.63$0.64$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.24$0.96$0.67$0.62$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.24$0.73$0.46
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • NTEE N20Z • $1M-$5M nonprofits