Civic Intelligence

Summit Outdoors Stations

990 • Fiscal year 2017 • EIN 26-1390036

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

Organization Profilewww.thestationcamp.com
PO Box 9133Mammoth Lakes, CA 93546

(760) 965-4272

Siviq Scores

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

Liabilities / Assets

86th percentile

0.31x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.37x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

40th percentile

-0.0%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

58th percentile

6.9%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$221,870

Up $14,394 (+6.9%) from 2016

Net Assets

Down

$152,522

Down $19,931 (-12%) from 2016

Liabilities

Up

$69,348

Up $34,325 (+98%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin40th percentile

Revenue

Down

$188,630

Down $55,008 (-23%) from 2016

Expenses

Down

$188,660

Down $16,024 (-7.8%) from 2016

Net Income

Down

-$30

Down $38,984 (-100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$300K$200K$100K$0Assets 2011: $178,371Liabilities 2011: $74,654Net Assets 2011: $103,7172011Assets 2012: $184,264Liabilities 2012: $54,157Net Assets 2012: $130,1072012Assets 2013: $161,160Liabilities 2013: $47,771Net Assets 2013: $113,3892013Assets 2014: $152,803Liabilities 2014: $36,287Net Assets 2014: $116,5162014Assets 2015: $198,761Liabilities 2015: $37,598Net Assets 2015: $161,1632015Assets 2016: $207,476Liabilities 2016: $35,023Net Assets 2016: $172,4532016Assets 2017: $221,870Liabilities 2017: $69,348Net Assets 2017: $152,5222017Assets 2018: $145,238Net Assets 2018: $145,2382018Assets 2019: $120,570Net Assets 2019: $120,5702019Assets 2020: $106,758Net Assets 2020: $106,7582020Assets 2021: $165,354Net Assets 2021: $165,3542021Assets 2022: $86,417Net Assets 2022: $86,4172022Assets 2023: $25,550Net Assets 2023: $25,5502023Assets 2024: $3,164Net Assets 2024: $3,1642024Assets 2025: $2,235Net Assets 2025: $2,2352025

Highlighted filing

2017

Assets$221,870
Liabilities$69,348
Net Assets$152,522
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $159,922Expenses 2011: $151,847Net Income 2011: $8,0752011Revenue 2012: $120,712Expenses 2012: $87,857Net Income 2012: $32,8552012Revenue 2013: $143,585Expenses 2013: $130,674Net Income 2013: $12,9112013Revenue 2014: $170,587Expenses 2014: $141,054Net Income 2014: $29,5332014Revenue 2015: $279,167Expenses 2015: $203,221Net Income 2015: $75,9462015Revenue 2016: $243,638Expenses 2016: $204,684Net Income 2016: $38,9542016Revenue 2017: $188,630Expenses 2017: $188,660Net Income 2017: -$302017Revenue 2018: $40,923Expenses 2018: $55,732Net Income 2018: -$14,8092018Revenue 2019: $359Expenses 2019: $18,920Net Income 2019: -$18,5612019Revenue 2020: $17Expenses 2020: $13,829Net Income 2020: -$13,8122020Revenue 2021: $78,713Expenses 2021: $20,117Net Income 2021: $58,5962021Revenue 2022: $3,638Expenses 2022: $82,575Net Income 2022: -$78,9372022Revenue 2023: $24,304Expenses 2023: $85,171Net Income 2023: -$60,8672023Revenue 2024: $29,182Expenses 2024: $51,568Net Income 2024: -$22,3862024Revenue 2025: $87,782Expenses 2025: $88,711Net Income 2025: -$9292025

Highlighted filing

2017

Revenue$188,630
Expenses$188,660
Net Income-$30
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$214,110
Mission and Program Overview

Mission

The mission of The Station is to Raise Foundations, Release Dreams. The Station will provide essential resources for the young generation that will set each person up for success in life and in their future goals. Through mentorship, young men and women will be activated with healthy equipping tools, to use as they venture into leadership roles, in non-profit organizations, ministries, businesses, families, and more.

Youth camp whose mission is to see the lives of todays youth forever changed & never the same. We seek to transform and empower these individuals through their encounter and experience with the outdoors by facilitating action sports and recreational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$178,043$144,226▼ $33,817
Cash and Non-Interest-Bearing Accounts$17,431$65,644▲ $48,213
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$207,476$221,870▲ $14,394
Other Assets Total$12,002$12,000▼ $2
Liabilities
Other Liabilities$10,000$43,197▲ $33,197
Deferred Revenue$25,023$26,151▲ $1,128
Total Liabilities$35,023$69,348▲ $34,325
Net Assets / Fund Balance
Unrestricted Net Assets$172,453$152,522▼ $19,931
Total Net Assets Fund Balance$172,453$152,522▼ $19,931
Total Liabilities and Net Assets / Fund Balance$207,476$221,870▲ $14,394

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$107,078$25,355$132,433
Leasehold Improvements$32,472$3,018$35,490
Other Land Buildings$1,013$24,675$25,688
Equipment$3,663$15,970$19,633
Other Assets Org$12,000--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Peter BowmanPresident & CEO
Jason QuisenberryDirector
Kathy VonfeldtDirector
Patti BellDirector
Rachel BowmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,386
Program Service Revenue
$134,178
Investment Income
$7,305
Other Revenue
$18,761
All Other Contributions
$28,386
Change in Net Assets
$-30
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,663
Salaries, Compensation, and Employee Benefits$29,997
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$76,965--$76,965
Other Salaries and Wages$26,717--$26,717
Insurance$9,521--$9,521
Depreciation Depletion$8,337--$8,337
All Other Expenses$7,318--$7,318
Payroll Taxes$3,280--$3,280
Other Expenses$2,766--$2,766
Fees for Services Accounting-$1,559-$1,559
Advertising$844--$844
Total Functional Expenses$187,101$1,559$0$188,660
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposit - Windyflats$42,500
TOT Payable$697
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Summit Outdoor Stations
EIN
26-1390036
Phone
7609654272
Address
PO BOX 9133, MAMMOTH LAKES, CA 93546

Signing Officer

Name
Rachel Bowman
Title
Treasurer
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
12

Preparer

Firm
Christian Van Veen CPA
Address
PO BOX 7696, MAMMOTH LAKES, CA 93546
Preparer
Christian Van Veen
Phone
7609346384
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“990-T EXPENSE = -$23208”

Other Changes In Net Assets Or Fund Balances - Other Increases

“PRIOR PD. ADJ = $3307”

Raw XML AppendixShowing 400 of 428 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Youth camp whose mission is to see the lives of todays youth forever changed & never the same. We seek to transform and empower these individuals through their encounter and experience with the outdoors by facilitating action sports and recreational activities.
IRS990/AdvertisingGrp/ProgramServicesAmt0844
IRS990/AdvertisingGrp/TotalAmt0844
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt028386
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07318
IRS990/AllOtherExpensesGrp/TotalAmt07318
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SUMMIT OUTDOOR STATIONS
IRS990/BooksInCareOfDetail/PhoneNum07609654272
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 9133
IRS990/BooksInCareOfDetail/USAddress/CityNm0MAMMOTH LAKES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093546
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017431
IRS990/CashNonInterestBearingGrp/EOYAmt065644
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt028386
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07305
IRS990/CYOtherExpensesAmt0158663
IRS990/CYOtherRevenueAmt018761
IRS990/CYProgramServiceRevenueAmt0134178
IRS990/CYRevenuesLessExpensesAmt0-30
IRS990/CYSalariesCompEmpBnftPaidAmt029997
IRS990/CYTotalExpensesAmt0188660
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0188630
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt025023
IRS990/DeferredRevenueGrp/EOYAmt026151
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08337
IRS990/DepreciationDepletionGrp/TotalAmt08337
IRS990/Desc0Summit Outdoor Stations, 'The Station' focuses on using challenging and fun experiences that provide opportunities for people to overcome the 'I could never' mentality. The Station utilizes adventure programming principles and methods to put individuals in constructive experiences that promote cooperation, encouragement, excitement and most of all, success in the outdoors. Overcoming fear and experiencing the exhilaration of success, using outdoor activities, has many parallels with everyday life and will equip them with tools to accomplish the impossible in their lives. By operating at Sierra Meadows Ranch (SMR) 'The Station' offers a variety of outdoor activities, including individual sports camps and camps targeted towards organized groups. The Station will also provide activities and camps that focus on family relationships that serve the purposes set forth above and educate the family unit to be comfortable enough to explore the wilderness on their own.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0187101
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01559
IRS990/FeesForServicesAccountingGrp/TotalAmt01559
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt012.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Peter Bowman
IRS990/Form990PartVIISectionAGrp/PersonNm1Rachel Bowman
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY VONFELDT
IRS990/Form990PartVIISectionAGrp/PersonNm3Patti Bell
IRS990/Form990PartVIISectionAGrp/PersonNm4Jason Quisenberry
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt07303
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt032783
IRS990/GrossReceiptsAmt0214110
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt09521
IRS990/InsuranceGrp/TotalAmt09521
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt069018
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0178043
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0144226
IRS990/LandBldgEquipCostOrOtherBssAmt0213244
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt025480
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Youth camp whose mission is to see the lives of todays youth forever changed & never the same. We seek to transform and empower these individuals through their encounter and experience with the outdoors by facilitating action sports and recreational activities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0172453
IRS990/NetAssetsOrFundBalancesEOYAmt0152522
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07303
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07303
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-4445
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt076965
IRS990/OccupancyGrp/TotalAmt076965
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt012002
IRS990/OtherAssetsTotalGrp/EOYAmt012000
IRS990/OtherChangesInNetAssetsAmt0-19901
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0STAFF & CAMP EXPENSES
IRS990/OtherExpensesGrp/Desc1ADMISSIONS
IRS990/OtherExpensesGrp/Desc2BANK/CC FEES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt027361
IRS990/OtherExpensesGrp/ProgramServicesAmt120977
IRS990/OtherExpensesGrp/ProgramServicesAmt23015
IRS990/OtherExpensesGrp/ProgramServicesAmt32766
IRS990/OtherExpensesGrp/TotalAmt027361
IRS990/OtherExpensesGrp/TotalAmt120977
IRS990/OtherExpensesGrp/TotalAmt23015
IRS990/OtherExpensesGrp/TotalAmt32766
IRS990/OtherLiabilitiesGrp/BOYAmt010000
IRS990/OtherLiabilitiesGrp/EOYAmt043197
IRS990/OtherRevenueMiscGrp/Desc0Horse Boarding
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018761
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt018761
IRS990/OtherRevenueTotalAmt018761
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026717
IRS990/OtherSalariesAndWagesGrp/TotalAmt026717
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03280
IRS990/PayrollTaxesGrp/TotalAmt03280
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0The Station Camp
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0134178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0134178
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt063383
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01194
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0159574
IRS990/PYOtherRevenueAmt023087
IRS990/PYProgramServiceRevenueAmt0157168
IRS990/PYRevenuesLessExpensesAmt038954
IRS990/PYSalariesCompEmpBnftPaidAmt043916
IRS990/PYTotalExpensesAmt0204684
IRS990/PYTotalRevenueAmt0243638
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-30
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06093
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt023970
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt077330
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt03339
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0110732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0103577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0281896
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0134178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0180256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0170394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0124054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0103524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0712406
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88860
IRS990ScheduleA/PublicSupportPY509Pct00.88770
IRS990ScheduleA/PublicSupportTotal509Amt0883570
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt06093
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt023970
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt077330
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03339
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0110732
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0162564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0243639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0273971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0170543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0143585
IRS990ScheduleA/Total509Grp/TotalAmt0994302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0162564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0243639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0273971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0170543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0143585
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0994302
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0107078
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025355
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0132433
IRS990ScheduleD/EquipmentGrp/BookValueAmt03663
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015970
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019633
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032472
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03018
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035490
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT (SMR, LLC)
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01013
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024675
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025688
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposit - Windyflats
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TOT Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0144226
IRS990ScheduleD/TotalBookValueOtherAssetsAmt012000
IRS990ScheduleD/TotalLiabilityAmt043197
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990-T EXPENSE = -$23208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PD. ADJ = $3307
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0207476
IRS990/TotalAssetsEOYAmt0221870
IRS990/TotalAssetsGrp/BOYAmt0207476
IRS990/TotalAssetsGrp/EOYAmt0221870
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028386
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01559
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187101
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188660
IRS990/TotalGrossUBIAmt018763
IRS990/TotalLiabilitiesBOYAmt035023
IRS990/TotalLiabilitiesEOYAmt069348
IRS990/TotalLiabilitiesGrp/BOYAmt035023
IRS990/TotalLiabilitiesGrp/EOYAmt069348
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0172453
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0152522
IRS990/TotalProgramServiceExpensesAmt0187101
IRS990/TotalProgramServiceRevenueAmt0134178
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0141481
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0188630
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt018763
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0207476
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0221870
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0172453
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0152522
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,870
Liabilities
$69,348
Net assets
$152,522
Revenue
$188,630
Expenses
$188,660
Net income
-$30
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.88$0.89$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.29$0.52$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.24$0.85$0.61
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.04$0.83$0.79
2021Detailed filing. Detailed filing data is available for this year.$1.65$1.65$0.79$0.20$0.59
2020Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.00$0.14$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.00$0.19$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.45$1.45$0.41$0.56$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.69$1.53$1.89$1.89$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.35$1.72$2.44$2.05$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.38$1.61$2.79$2.03$0.76
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.36$1.17$1.71$1.41$0.30
2013Detailed filing. Detailed filing data is available for this year.$1.61$0.48$1.13$1.44$1.31$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.54$1.30$1.21$0.88$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.75$1.04$1.60$1.52$0.08