Civic Intelligence

Bethany Birches Camp Inc.

990 • Fiscal year 2017 • EIN 23-7105391

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Refreshing map…

2610 Lynds Hill RoadPlymouth, VT 05056-9803

(802) 672-5220

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

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

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

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

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

43rd percentile

$44,400

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

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

Asset Growth

24th percentile

-3.5%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

26th percentile

-5.6%

Faster revenue growth than 26% of similar nonprofits.

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

Assets

Down

$2,175,880

Down $79,038 (-3.5%) from 2016

Net Assets

Up

$2,175,631

Up $136,610 (+6.7%) from 2016

Liabilities

Down

$249

Down $215,648 (-100%) from 2016

Revenue

Down

$517,327

Down $30,559 (-5.6%) from 2016

Expenses

Up

$380,717

Up $27,888 (+7.9%) from 2016

Net Income

Down

$136,610

Down $58,447 (-30%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $234,438Liabilities 2011: $0Net Assets 2011: $234,4382011Assets 2013: $882,958Liabilities 2013: $0Net Assets 2013: $882,9582013Assets 2014: $1,165,392Liabilities 2014: $0Net Assets 2014: $1,165,3922014Assets 2015: $2,090,663Liabilities 2015: $246,699Net Assets 2015: $1,843,9642015Assets 2016: $2,254,918Liabilities 2016: $215,897Net Assets 2016: $2,039,0212016Assets 2017: $2,175,880Liabilities 2017: $249Net Assets 2017: $2,175,6312017Assets 2019: $2,203,129Liabilities 2019: $3,197Net Assets 2019: $2,199,9322019Assets 2020: $2,271,268Liabilities 2020: $54,280Net Assets 2020: $2,216,9882020Assets 2021: $2,404,771Liabilities 2021: $87,442Net Assets 2021: $2,317,3292021Assets 2022: $2,467,724Liabilities 2022: $13,791Net Assets 2022: $2,453,9332022Assets 2024: $2,451,856Liabilities 2024: $5,705Net Assets 2024: $2,446,1512024

Highlighted filing

2017

Assets$2,175,880
Liabilities$249
Net Assets$2,175,631

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $214,1182011Revenue 2013: $764,618Expenses 2013: $235,582Net Income 2013: $529,0362013Revenue 2014: $547,049Expenses 2014: $264,615Net Income 2014: $282,4342014Revenue 2015: $989,974Expenses 2015: $311,402Net Income 2015: $678,5722015Revenue 2016: $547,886Expenses 2016: $352,829Net Income 2016: $195,0572016Revenue 2017: $517,327Expenses 2017: $380,717Net Income 2017: $136,6102017Revenue 2019: $387,247Expenses 2019: $357,667Net Income 2019: $29,5802019Revenue 2020: $401,473Expenses 2020: $384,417Net Income 2020: $17,0562020Revenue 2021: $532,986Expenses 2021: $432,645Net Income 2021: $100,3412021Revenue 2022: $650,126Expenses 2022: $513,522Net Income 2022: $136,6042022Revenue 2024: $546,264Expenses 2024: $574,189Net Income 2024: -$27,9252024

Highlighted filing

2017

Revenue$517,327
Expenses$380,717
Net Income$136,610
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$525,739
Mission and Program Overview

Mission

To help young people develop their relationship with god, by providing a christ-centered camping experience in a natural and nurturing setting.

Summer and winter camp for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,039,021$2,175,631▲ $136,610
Land, Buildings, and Equipment, Net$1,974,555$2,035,503▲ $60,948
Cash and Non-Interest-Bearing Accounts$280,363$140,377▼ $139,986
Loans From Officers Directors$100,000$0▼ $100,000
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,254,918$2,175,880▼ $79,038
Liabilities
Mortgage Notes Payable Secured by Investment Property$115,047$0▼ $115,047
Accounts Payable and Accrued Expenses$850$249▼ $601
Total Liabilities$215,897$249▼ $215,648
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,039,021$2,175,631▲ $136,610
Total Liabilities and Net Assets / Fund Balance$2,254,918$2,175,880▼ $79,038

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,820,746$134,154$1,954,900
Other Land Buildings$164,757$179,375$344,132
Land$50,000-$50,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brandon BergeyExecutive DirectorFT$40,000$4,400$44,400

Board Members and Trustees

NameTitle
Sandra SohoPresident
Brenda MetzlerDirector
Chad YoderDirector
David BeidlerDirector
Kristin BrodieDirector
Russel PejouhyDirector
Stacy SelboDirector
Fred SchlabachSecretary
Dave RossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$324,136
Program Service Revenue
$139,432
Investment Income
$0
Other Revenue
$53,759
All Other Contributions
$324,136
Change in Net Assets
$136,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,036
Salaries, Compensation, and Employee Benefits$171,681
Total Fundraising Expense$20,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,570$24,997-$101,567
Depreciation Depletion$52,416$5,824-$58,240
Current Officers, Directors, Trustees, and Key Employees$13,333$13,333$13,334$40,000
Occupancy$25,517$2,835-$28,352
Insurance$18,013$948-$18,961
Payroll Taxes$10,735$3,330$1,665$15,730
All Other Expenses$9,744$5,983-$15,727
Other Employee Benefits$12,226$2,158-$14,384
Other Expenses$7,636$2,182$1,091$10,909
Travel-$3,060$3,059$6,119
Advertising$3,649-$912$4,561
Office Expenses$4,050$450-$4,500
Conferences and Meetings-$1,813-$1,813
Total Functional Expenses$293,025$67,631$20,061$380,717
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,689
Fundraising Direct Expenses$2,615
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$34,689$34,689$2,615$32,074
Total Events$34,689$34,689$2,615$32,074
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$100,000$0▼ $100,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization issues a share of stock in the corporation to members. This ownership allows them to vote for the board of directors as well as any other item in the by-laws which requires a vote of the association or owner group.

Form 990, Part VI, Section A, Line 7A

The stockholders / members of the association vote for the at large board members.

Form 990, Part VI, Section A, Line 7B

The stockholders / association members can vote to dissolve the corporation in keeping with the by-laws, as well the ability to make certain by-law changes. All other governing decisions are made by the board of directors.

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

All board members are given a copy of the 990 before filing. The 990 is reviewed in detail by the president, treasurer and executive director prior to filing.

Form 990, Part VI, Section C, Line 19

The organization makes it governing documents, conflict of interest policy and financial statements available to the public at anyone's written request.

Filing and Contact Details

Filer

Filer Name
Bethany Birches Camp Inc
EIN
23-7105391
Phone
8026725220
Address
2610 LYNDS HILL ROAD, PLYMOUTH, VT 05056-9803

Signing Officer

Name
Brandon Bergey
Title
Executive Director
Phone
8026725220
Signed
2018-11-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Brandon Bergey
Formed
1971
Legal Domicile
Vt
Voting Board Members
9
Independent Board Members
9
Employees
36
Volunteers
66

Preparer

Firm
Gallagher Flynn & Company Llp
Address
45 LYME RD SUITE 205, HANOVER, NH 03755
Preparer
Philip a Lapp CPA
Phone
6036430043
Raw XML AppendixShowing 400 of 468 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0850
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0249
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUMMER AND WINTER CAMP FOR CHILDREN
IRS990/AdvertisingGrp/FundraisingAmt0912
IRS990/AdvertisingGrp/ProgramServicesAmt03649
IRS990/AdvertisingGrp/TotalAmt04561
IRS990/AllOtherContributionsAmt0324136
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05983
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09744
IRS990/AllOtherExpensesGrp/TotalAmt015727
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRANDON BERGEY
IRS990/BooksInCareOfDetail/PhoneNum08026725220
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02610 LYNDS HILL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLYMOUTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005056
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0280363
IRS990/CashNonInterestBearingGrp/EOYAmt0140377
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013334
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013333
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt013333
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt040000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01813
IRS990/ConferencesMeetingsGrp/TotalAmt01813
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt04875
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0324136
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0209036
IRS990/CYOtherRevenueAmt053759
IRS990/CYProgramServiceRevenueAmt0139432
IRS990/CYRevenuesLessExpensesAmt0136610
IRS990/CYSalariesCompEmpBnftPaidAmt0171681
IRS990/CYTotalExpensesAmt0380717
IRS990/CYTotalFundraisingExpenseAmt020061
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0517327
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05824
IRS990/DepreciationDepletionGrp/ProgramServicesAmt052416
IRS990/DepreciationDepletionGrp/TotalAmt058240
IRS990/Desc0BETHANY BIRCHES CAMP HELPS OVER 400 YOUNG PEOPLE DEVELOP A RELATIONSHIP WITH GOD BY PROVIDING THEM WITH A CHRIST-CENTERED CAMPING EXPERIENCE IN A NATURAL AND NURTURING ENVIRONMENT. GROWTH IN FAMILY AND COMMUNITY RELATIONSHIPS IS ALSO A DESIRED OUTCOME.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0293025
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt94400
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID BEIDLER
IRS990/Form990PartVIISectionAGrp/PersonNm1STACY SELBO
IRS990/Form990PartVIISectionAGrp/PersonNm2KRISTIN BRODIE
IRS990/Form990PartVIISectionAGrp/PersonNm3FRED SCHLABACH
IRS990/Form990PartVIISectionAGrp/PersonNm4BRENDA METZLER
IRS990/Form990PartVIISectionAGrp/PersonNm5RUSSEL PEJOUHY
IRS990/Form990PartVIISectionAGrp/PersonNm6CHAD YODER
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVE ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm8SANDRA SOHO
IRS990/Form990PartVIISectionAGrp/PersonNm9BRANDON BERGEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt940000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt02615
IRS990/FundraisingGrossIncomeAmt034689
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0525739
IRS990/GrossRentsGrp/RealAmt023241
IRS990/GrossSalesOfInventoryAmt04241
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0948
IRS990/InsuranceGrp/ProgramServicesAmt018013
IRS990/InsuranceGrp/TotalAmt018961
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0313529
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01974555
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02035503
IRS990/LandBldgEquipCostOrOtherBssAmt02349032
IRS990/LegalDomicileStateCd0VT
IRS990/LessRentalExpensesGrp/RealAmt0922
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0100000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP YOUNG PEOPLE DEVELOP THEIR RELATIONSHIP WITH GOD, BY PROVIDING A CHRIST-CENTERED CAMPING EXPERIENCE IN A NATURAL AND NURTURING SETTING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0115047
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02039021
IRS990/NetAssetsOrFundBalancesEOYAmt02175631
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032074
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032074
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-634
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-634
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt022319
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022319
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02835
IRS990/OccupancyGrp/ProgramServicesAmt025517
IRS990/OccupancyGrp/TotalAmt028352
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0450
IRS990/OfficeExpensesGrp/ProgramServicesAmt04050
IRS990/OfficeExpensesGrp/TotalAmt04500
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02158
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012226
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014384
IRS990/OtherExpensesGrp/Desc0PROGRAM FOOD AND SUPPLI
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINT.
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt01091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0718
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12182
IRS990/OtherExpensesGrp/ProgramServicesAmt029422
IRS990/OtherExpensesGrp/ProgramServicesAmt116067
IRS990/OtherExpensesGrp/ProgramServicesAmt213647
IRS990/OtherExpensesGrp/ProgramServicesAmt37636
IRS990/OtherExpensesGrp/TotalAmt029422
IRS990/OtherExpensesGrp/TotalAmt116067
IRS990/OtherExpensesGrp/TotalAmt214365
IRS990/OtherExpensesGrp/TotalAmt310909
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024997
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076570
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101567
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01665
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03330
IRS990/PayrollTaxesGrp/ProgramServicesAmt010735
IRS990/PayrollTaxesGrp/TotalAmt015730
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRANDON BERGEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0CAMP TUITION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0135718
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0135718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13714
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0354828
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0202521
IRS990/PYOtherRevenueAmt068915
IRS990/PYProgramServiceRevenueAmt0124143
IRS990/PYRevenuesLessExpensesAmt0195057
IRS990/PYSalariesCompEmpBnftPaidAmt0150308
IRS990/PYTotalExpensesAmt0352829
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0547886
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0136610
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt022319
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0135718
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02039021
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02175631
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0358825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0354828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0807292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0395322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0661474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02577741
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0135718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0114803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt094463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt098721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0111906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0555611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0146
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83460
IRS990ScheduleA/PublicSupportPY509Pct00.85440
IRS990ScheduleA/PublicSupportTotal509Amt02615358
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0100000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt098500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt082982
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0155407
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt081105
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0517994
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0100000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt098500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt082982
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0155407
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt081105
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0517994
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0494543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0469631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0901755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0494043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0773380
IRS990ScheduleA/Total509Grp/TotalAmt03133352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0494543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0469631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0901788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0494124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0773412
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03133498
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01820746
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0134154
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01954900
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0164757
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0179375
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0344132
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02035503
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02615
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034689
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032074
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02615
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02615
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CONSTRUCTION OF NEW BUILDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JEFF ROSENBERGER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ISSUES A SHARE OF STOCK IN THE CORPORATION TO MEMBERS. THIS OWNERSHIP ALLOWS THEM TO VOTE FOR THE BOARD OF DIRECTORS AS WELL AS ANY OTHER ITEM IN THE BY-LAWS WHICH REQUIRES A VOTE OF THE ASSOCIATION OR OWNER GROUP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE STOCKHOLDERS / MEMBERS OF THE ASSOCIATION VOTE FOR THE AT LARGE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE STOCKHOLDERS / ASSOCIATION MEMBERS CAN VOTE TO DISSOLVE THE CORPORATION IN KEEPING WITH THE BY-LAWS, AS WELL THE ABILITY TO MAKE CERTAIN BY-LAW CHANGES. ALL OTHER GOVERNING DECISIONS ARE MADE BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBERS ARE GIVEN A COPY OF THE 990 BEFORE FILING. THE 990 IS REVIEWED IN DETAIL BY THE PRESIDENT, TREASURER AND EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT ANYONE'S WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02254918
IRS990/TotalAssetsEOYAmt02175880
IRS990/TotalAssetsGrp/BOYAmt02254918
IRS990/TotalAssetsGrp/EOYAmt02175880
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0324136
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020061
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067631
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0293025
IRS990/TotalFunctionalExpensesGrp/TotalAmt0380717
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings