Civic Intelligence

Camp Timberline

990 • Fiscal year 2013 • EIN 26-0658248

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization ProfileWWW.CAMPTIMBERLINE.COM
430 Canyon Avenue80521

(970) 484-8462

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

58th percentile

5.5%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

65th percentile

7.4%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,039,015

Up $71,392 (+7.4%) from 2012

Net Assets

Up

$1,039,015

Up $71,392 (+7.4%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin58th percentile

Revenue

$1,300,930

No earlier filing loaded for comparison.

Expenses

Up

$1,229,538

Up $104,802 (+9.3%) from 2012

Net Income

$71,392

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $632,859Liabilities 2010: $4,126Net Assets 2010: $628,7332010Assets 2011: $701,596Liabilities 2011: $0Net Assets 2011: $701,5962011Assets 2012: $967,623Liabilities 2012: $0Net Assets 2012: $967,6232012Assets 2013: $1,039,015Liabilities 2013: $0Net Assets 2013: $1,039,0152013Assets 2014: $1,633,820Liabilities 2014: $8,038Net Assets 2014: $1,625,7822014Assets 2015: $2,043,592Liabilities 2015: $14,683Net Assets 2015: $2,028,9092015Assets 2016: $2,517,976Liabilities 2016: $0Net Assets 2016: $2,517,9762016Assets 2017: $2,963,153Liabilities 2017: $0Net Assets 2017: $2,963,1532017Assets 2018: $3,507,835Liabilities 2018: $0Net Assets 2018: $3,507,8352018Assets 2019: $3,897,112Liabilities 2019: $0Net Assets 2019: $3,897,1122019Assets 2020: $3,274,060Liabilities 2020: $2,761Net Assets 2020: $3,271,2992020Assets 2021: $3,700,735Liabilities 2021: $0Net Assets 2021: $3,700,7352021Assets 2022: $4,109,814Liabilities 2022: $0Net Assets 2022: $4,109,8142022Assets 2023: $4,043,728Liabilities 2023: $0Net Assets 2023: $4,043,7282023Assets 2024: $4,461,892Liabilities 2024: $5,065Net Assets 2024: $4,456,8272024

Highlighted filing

2013

Assets$1,039,015
Liabilities$0
Net Assets$1,039,015
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,104,3732010Expenses 2011: $1,086,6662011Expenses 2012: $1,124,7362012Revenue 2013: $1,300,930Expenses 2013: $1,229,538Net Income 2013: $71,3922013Revenue 2014: $1,977,937Expenses 2014: $1,391,170Net Income 2014: $586,7672014Revenue 2015: $1,966,644Expenses 2015: $1,563,517Net Income 2015: $403,1272015Revenue 2016: $2,071,121Expenses 2016: $1,582,054Net Income 2016: $489,0672016Revenue 2017: $2,039,702Expenses 2017: $1,594,525Net Income 2017: $445,1772017Revenue 2018: $2,253,164Expenses 2018: $1,708,482Net Income 2018: $544,6822018Revenue 2019: $2,216,029Expenses 2019: $1,826,752Net Income 2019: $389,2772019Revenue 2020: $448,033Expenses 2020: $1,073,846Net Income 2020: -$625,8132020Revenue 2021: $2,176,362Expenses 2021: $1,746,926Net Income 2021: $429,4362021Revenue 2022: $2,481,081Expenses 2022: $2,072,002Net Income 2022: $409,0792022Revenue 2023: $2,777,135Expenses 2023: $2,843,221Net Income 2023: -$66,0862023Revenue 2024: $3,071,217Expenses 2024: $2,658,118Net Income 2024: $413,0992024

Highlighted filing

2013

Revenue$1,300,930
Expenses$1,229,538
Net Income$71,392
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.0
Gross Receipts
$1,393,281
Mission and Program Overview

Mission

To reach and strengthen kids for christ through sports and mountain adventures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$967,623$1,039,015▲ $71,392
Land, Buildings, and Equipment, Net$637,064$725,925▲ $88,861
Cash and Non-Interest-Bearing Accounts$319,013$305,416▼ $13,597
Inventories for Sale or Use$11,546$7,674▼ $3,872
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$967,623$1,039,015▲ $71,392
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$967,623$1,039,015▲ $71,392
Total Liabilities and Net Assets / Fund Balance$967,623$1,039,015▲ $71,392

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$640,086$102,514$742,600
Equipment$34,963$212,263$247,226
Other Land Buildings$50,876$134,863$185,739
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
James GressettChairman
James WinfreyVice Chairman
Dana DarroughMember
Denise GardnerMember
Frederick GardnerMember
J William DarroughMember
Kathleen KovacMember
Penny GressettMember
Sally WinfreyMember
Charles KovacSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$89,135
Program Service Revenue
$1,162,317
Investment Income
$-5,331
Other Revenue
$54,809
All Other Contributions
$89,135
Change in Net Assets
$71,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$757,961
Salaries, Compensation, and Employee Benefits$471,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$287,167$122,413-$409,580
Occupancy$184,493$42,261-$226,754
All Other Expenses$58,456$29,596-$88,052
Office Expenses$11,815$44,087-$55,902
Depreciation Depletion$34,758$6,134-$40,892
Payroll Taxes$21,846$9,365-$31,211
Other Employee Benefits-$30,786-$30,786
Other Expenses$26,990$13,529-$26,990
Information Technology$6,708$18,988-$25,696
Advertising$23,973--$23,973
Fees for Services Other$13,063$2,674-$15,737
Fees for Services Accounting-$10,175-$10,175
Travel-$5,243-$5,243
Interest-$158-$158
Total Functional Expenses$894,129$335,409$0$1,229,538
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-The President and Vice Pres/sec/trea Are Parents of the Trust BeneficariesThe Darrough Children Are Beneficiaries of the Trust That Owns and Rents Land and Office Space to Camp TimberlineNo$90,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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 A, Line 2

“The board is comprised of 5 unrelated married couples.”

Form 990, Part VI, Section B, Line 11

“The board members will all receive a copy of the 2013 990 by e-mail and can call the camp office if they have questions or concerns”

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

“The board of directors have read and signed the conflict of interest policy. It is generally understood that if a conflict of interest does exist, the board member would abstain from participating in the discussion and vote regarding that situation. The board members each complete and sign an annual disclosure form.”

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

“Top managment does not receive compensation. Employee compensation is reviewed and approved by the board using comparability data”

Form 990, Part VI, Section C, Line 19

“The organization has its governing documents, financial statements and conflict of interest policy available at the camp office. No one has requested to see the documents to date.”

Filing and Contact Details

Filer

EIN
26-0658248
Phone
9704848462

Signing Officer

Name
John W Darrough
Title
Director
Phone
9704848462
Signed
2014-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John W Darrough
Formed
2007
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
8
Employees
124
Volunteers
20

Preparer

Preparer
Susan R Johnson
Phone
9702237855
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Camp timberline started day camps that were operated at area churches. The program only lasted 2 weeks this year but they plan on expanding the program next year. See further details on the program under third largest service accomplishment.”

Raw XML AppendixShowing 400 of 449 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO REACH AND STRENGTHEN KIDS FOR CHRIST THROUGH SPORTS AND MOUNTAIN ADVENTURES.
IRS990/AdvertisingGrp/ProgramServicesAmt023973
IRS990/AdvertisingGrp/TotalAmt023973
IRS990/AllOtherContributionsAmt089135
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt029596
IRS990/AllOtherExpensesGrp/ProgramServicesAmt058456
IRS990/AllOtherExpensesGrp/TotalAmt088052
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10DIANA FEST
IRS990/BooksInCareOfDetail/PhoneNum09704848462
IRS990/BooksInCareOfDetail/USAddress/AddressLine10430 CANYON AVENUE
IRS990/BooksInCareOfDetail/USAddress/City0FORT COLLINS
IRS990/BooksInCareOfDetail/USAddress/State0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode080521
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0319013
IRS990/CashNonInterestBearingGrp/EOYAmt0305416
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt086388
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt089135
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-5331
IRS990/CYOtherExpensesAmt0757961
IRS990/CYOtherRevenueAmt054809
IRS990/CYProgramServiceRevenueAmt01162317
IRS990/CYRevenuesLessExpensesAmt071392
IRS990/CYSalariesCompEmpBnftPaidAmt0471577
IRS990/CYTotalExpensesAmt01229538
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01300930
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06134
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034758
IRS990/DepreciationDepletionGrp/TotalAmt040892
IRS990/Desc0CAMP TIMBERLINE OPERATES A YOUTH CHRISTIAN SUMMER CAMP IN THE ROCKY MOUNTAINS. THE SUMMER CAMP SESSIONS FOCUS ON DEVELOPING THE PHYSICAL AND SPIRITUAL PERSON AND EMPHASIZE SPORTS AND MOUNTAIN ADVENTURES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0124
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0676277
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010175
IRS990/FeesForServicesAccountingGrp/TotalAmt010175
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02674
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013063
IRS990/FeesForServicesOtherGrp/TotalAmt015737
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
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/AverageHoursPerWeekRt92.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0J WILLIAM DARROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm1DANA DARROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES GRESSETT
IRS990/Form990PartVIISectionAGrp/PersonNm3PENNY GRESSETT
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES WINFREY
IRS990/Form990PartVIISectionAGrp/PersonNm5SALLY WINFREY
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES KOVAC
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHLEEN KOVAC
IRS990/Form990PartVIISectionAGrp/PersonNm8FREDERICK GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm9DENISE GARDNER
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/ReportableCompFromOrgAmt90
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/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-5463
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0500
IRS990/GrossReceiptsAmt01393281
IRS990/GrossSalesOfInventoryAmt0133176
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018988
IRS990/InformationTechnologyGrp/ProgramServicesAmt06708
IRS990/InformationTechnologyGrp/TotalAmt025696
IRS990/InterestGrp/ManagementAndGeneralAmt0158
IRS990/InterestGrp/TotalAmt0158
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011546
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07674
IRS990/InvestmentIncomeGrp/ExclusionAmt0132
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0132
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0449640
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0637064
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0725925
IRS990/LandBldgEquipCostOrOtherBssAmt01175565
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05963
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO REACH AND STRENGTHEN KIDS FOR CHRIST THROUGH SPORTS AND MOUNTAIN ADVENTURES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0967623
IRS990/NetAssetsOrFundBalancesEOYAmt01039015
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5463
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5463
IRS990/NetIncomeOrLossGrp/ExclusionAmt046788
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt046788
IRS990/NetUnrelatedBusTxblIncmAmt0-2913
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0850
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt042261
IRS990/OccupancyGrp/ProgramServicesAmt0184493
IRS990/OccupancyGrp/TotalAmt0226754
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044087
IRS990/OfficeExpensesGrp/ProgramServicesAmt011815
IRS990/OfficeExpensesGrp/TotalAmt055902
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030786
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030786
IRS990/OtherExpensesGrp/Desc0CAMP FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013529
IRS990/OtherExpensesGrp/ProgramServicesAmt0137658
IRS990/OtherExpensesGrp/ProgramServicesAmt157372
IRS990/OtherExpensesGrp/ProgramServicesAmt229830
IRS990/OtherExpensesGrp/ProgramServicesAmt326990
IRS990/OtherExpensesGrp/TotalAmt0137658
IRS990/OtherExpensesGrp/TotalAmt157372
IRS990/OtherExpensesGrp/TotalAmt243359
IRS990/OtherExpensesGrp/TotalAmt326990
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt08021
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08021
IRS990/OtherRevenueTotalAmt08021
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122413
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0287167
IRS990/OtherSalariesAndWagesGrp/TotalAmt0409580
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09365
IRS990/PayrollTaxesGrp/ProgramServicesAmt021846
IRS990/PayrollTaxesGrp/TotalAmt031211
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN W DARROUGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER CAMP TUITION
IRS990/ProgramServiceRevenueGrp/Desc1RETREAT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2FAMILY CAMP
IRS990/ProgramServiceRevenueGrp/Desc3SPECIAL ACTIVITIES INC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0940665
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1126591
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27589
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0940665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1207226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36837
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt080635
IRS990/ProgSrvcAccomActy2Grp/Desc0IN THE FALL, THE CAMP FACILITY IS AVAILABLE FOR GROUP RETREATS. PROGRAMS AND ACTIVITIES FOR THE RETREATS ARE PUT ON BY THE PARTICIPANTS. RETREATS INCLUDE YOUTH AND FAMILY CAMP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0207029
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0214815
IRS990/ProgSrvcAccomActy3Grp/Desc0THIS YEAR, CAMP TIMBERLINE BEGAN A DAY CAMP PROGRAM TO BRING CAMP ACTIVITIES TO YOUTH THAT COULD NOT MAKE IT UP TO THE MOUNTAIN CAMP FOR AN EXTENDED STAY. LIKE THE REGULAR YOUTH CAMP, THE SUMMER DAY CAMP FOCUSED ON DEVELOPING THE PHYSICAL AND SPIRITUAL PERSON AND EMPHASIZED SPORTS AND ADVENTURES. THE DAY CAMP PROGRAM RAN FOR 2 WEEKS AND SERVED 120 PARTICIPANTS. THE CAMP STAFF OPERATED DAY CAMPS AT CHURCHES ALONG THE FRONT RANGE OF COLORADO WITH PORTABLE ZIPLINES, CLIMBING WALLS AND INFLATABLES. EACH CAMP RAN FROM 8 AM TILL 5 PM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010823
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt024638
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt079422
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt069
IRS990/PYOtherExpensesAmt0677933
IRS990/PYOtherRevenueAmt051462
IRS990/PYProgramServiceRevenueAmt01259810
IRS990/PYRevenuesLessExpensesAmt0266027
IRS990/PYSalariesCompEmpBnftPaidAmt0446803
IRS990/PYTotalExpensesAmt01124736
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01390763
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt071392
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0842229
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0967623
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01039015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0240826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0528
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05989021
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49770
IRS990ScheduleA/PublicSupportPY170Pct00.85400
IRS990ScheduleA/PublicSupportTotal170Amt0120119
IRS990ScheduleA/SubstantialContributorsTotAmt0120707
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01757
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0240826
IRS990ScheduleA/TotalSupportAmt0241354
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/EquipmentGrp/BookValueAmt034963
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0212263
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0247226
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0640086
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0102514
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0742600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050876
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0134863
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0185739
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0725925
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10DARROUGH CHILDREN'S TRUST
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0THE PRESIDENT AND VICE PRES/SEC/TREA ARE PARENTS OF THE TRUST BENEFICARIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt090000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE DARROUGH CHILDREN ARE BENEFICIARIES OF THE TRUST THAT OWNS AND RENTS LAND AND OFFICE SPACE TO CAMP TIMBERLINE
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAMP TIMBERLINE STARTED DAY CAMPS THAT WERE OPERATED AT AREA CHURCHES. THE PROGRAM ONLY LASTED 2 WEEKS THIS YEAR BUT THEY PLAN ON EXPANDING THE PROGRAM NEXT YEAR. SEE FURTHER DETAILS ON THE PROGRAM UNDER THIRD LARGEST SERVICE ACCOMPLISHMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS COMPRISED OF 5 UNRELATED MARRIED COUPLES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS WILL ALL RECEIVE A COPY OF THE 2013 990 BY E-MAIL AND CAN CALL THE CAMP OFFICE IF THEY HAVE QUESTIONS OR CONCERNS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS HAVE READ AND SIGNED THE CONFLICT OF INTEREST POLICY. IT IS GENERALLY UNDERSTOOD THAT IF A CONFLICT OF INTEREST DOES EXIST, THE BOARD MEMBER WOULD ABSTAIN FROM PARTICIPATING IN THE DISCUSSION AND VOTE REGARDING THAT SITUATION. THE BOARD MEMBERS EACH COMPLETE AND SIGN AN ANNUAL DISCLOSURE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TOP MANAGMENT DOES NOT RECEIVE COMPENSATION. EMPLOYEE COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD USING COMPARABILITY DATA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE AT THE CAMP OFFICE. NO ONE HAS REQUESTED TO SEE THE DOCUMENTS TO DATE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0967623
IRS990/TotalAssetsEOYAmt01039015
IRS990/TotalAssetsGrp/BOYAmt0967623
IRS990/TotalAssetsGrp/EOYAmt01039015
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt089135
IRS990/TotalEmployeeCnt0124
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0335409
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0894129
IRS990/TotalFunctionalExpensesGrp/TotalAmt01229538
IRS990/TotalGrossUBIAmt080635
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0967623
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01039015
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0894129
IRS990/TotalProgramServiceRevenueAmt01162317
IRS990/TotalReportableCompFromOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,039,015
Liabilities
$0
Net assets
$1,039,015
Revenue
$1,300,930
Expenses
$1,229,538
Net income
$71,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.01$4.46$3.07$2.66$0.41
2023Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$2.78$2.84$0.07
2022Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$2.48$2.07$0.41
2021Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$2.18$1.75$0.43
2020Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.45$1.07$0.63
2019Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$2.22$1.83$0.39
2018Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$2.25$1.71$0.54
2017Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$2.04$1.59$0.45
2016Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$2.07$1.58$0.49
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.01$2.03$1.97$1.56$0.40
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.63$1.98$1.39$0.59
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.30$1.23$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$1.10