Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Red Pine Camp Foundation Inc.
990 • Fiscal year 2012 • EIN 26-1211067
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$2,182,004
Up $230,257 (+12%) from 2011
Net Assets
Up$2,074,454
Up $276,836 (+15%) from 2011
Liabilities
Down$107,550
Down $46,579 (-30%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$852,267
Up $46,221 (+5.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Apr 30, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $1,157,812
Mission and Program Overview
Mission
At Red Pine Camp for Girls, we are committed to inspiring and enabling young women to reach their full potential in a safe, healthy and fun environment. Our program and activities are firmly rooted in an appreciation for our natural surroundings, the development of athletic skill and respect for one another as individuals. We recognize and promote the values of integrity, leadership, grace, compassion and character in every camper.
Filing and Contact Details
Filer
- EIN
- 26-1211067
Raw XML AppendixShowing 400 of 463 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.
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| IRS990/ActivityOrMissionDescription | 0 | AT RED PINE CAMP FOR GIRLS, WE ARE COMMITTED TO INSPIRING AND ENABLING YOUNG WOMEN TO REACH THEIR FULL POTENTIAL IN A SAFE, HEALTHY, AND FUN ENVIRONMENT. OUR PROGRAM AND ACTIVITIES ARE FIRMLY ROOTED IN AN APPRECIATION FOR OUR NATURAL SURROUNDINGS, THE DEVELOPMENT OF ATHLETIC SKILL, AND A RESPECT FOR ONE ANOTHER AS INDIVIDUALS. WE RECOGNIZE AND PROMOTE THE VALUES OF INTEGRITY, LEADERSHIP, GRACE, COMPASSION, AND CHARACTER IN EVERY CAMPER. |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE INTENDED USE OF THE ENDOWMENT IS TO USE INTEREST INCOME FOR CURRENT OPERATIONS AND ALSO HAVE FUNDS AVAILABLE FOR SIGNIFICANT FUTURE NEEDS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | THE FOUNDATION IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO 501(A) OF THE CODE. THE FOUNDATION IS ALSO EXEMPT FROM STATE INCOME TAXES ON RELATED INCOME. THE FOUNDATION ASSESSES WHETHER IT IS MORE LIKELY THAN NOT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE FOUNDATION RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS. FEDERAL RETURNS FOR THE YEARS ENDED 2010 AND 2011 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. THE 2012 TAX RETURN IS NOT YET DUE. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | COST OF GOODS SOLD |
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| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1030000 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 28709 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 33877 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 26109 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 59986 |
| IRS990ScheduleD/OtherRevenues | 0 | 28709 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 28709 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1129103 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 852267 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1462949 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1129103 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 880976 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1157812 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 24996 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | THE ORGANIZATION RENTS OFFICE SPACE FROM THE EXECUTIVE DIRECTOR FOR USE WHEN THE MAIN FACILITY IS CLOSED FOR THE WINTER |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | CONSTANCE SCHOLFIELD |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION DOES NOT HAVE SEPARATE COMMITTEES THAT HAVE THE EQUIVALENT AUTHORITY OF THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE 990 IS REVIEWED BY THE ENTIRE BOARD BEFORE IT IS SIGNED BY THE EXECUTIVE DIRECTOR AND SUBMITTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | EVERY YEAR BOARD MEMBERS ARE REQUIRED TO ATTEST THAT THEY COMPLIED WITH THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY VIOLATIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATIONS BOARD OF DIRECTORS DETERMINED THE COMPENSATION OF THE EXECUTIVE DIRECTOR THROUGH A FORMAL WRITTEN EMPLOYMENT CONTRACT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATIONS DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THIER REGISTERED OFFICE DURING NORMAL BUSINESS HOURS OR BY PRIOR APPOINTMENT. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1 | 0 | PO BOX 69 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City | 0 | MINOCQUA |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State | 0 | WI |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode | 0 | 54548 |
| IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartI/EIN | 0 | 261211067 |
| IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets | 0 | 1302438 |
| IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState | 0 | WI |
| IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine1 | 0 | FRIENDS OF RED PINE CAMP LLC |
| IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities | 0 | LAND AND BUILDINGS |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | WI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WI |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 2170 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 1 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 69 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MINOCQUA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 54548 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7153566231 |
| IRS990/TotalAssets/BOY | 0 | 1951747 |
| IRS990/TotalAssetsBOY | 0 | 1951747 |
| IRS990/TotalAssets/EOY | 0 | 2182004 |
| IRS990/TotalAssetsEOY | 0 | 2182004 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 28139 |
| IRS990/TotalExpensesCurrentYear | 0 | 852267 |
| IRS990/TotalExpensesPriorYear | 0 | 806046 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 150623 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 701644 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 852267 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 154129 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,182,004
- Liabilities
- $107,550
- Net assets
- $2,074,454
- Revenue
- -
- Expenses
- $852,267
- Net income
- -