Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2014 • EIN 26-3892422
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$972,209
Up $21,267 (+2.2%) from 2013
Net Assets
Down-$86,745
Down $149,287 (-239%) from 2013
Liabilities
Up$1,058,954
Up $170,554 (+19%) from 2013
Revenue
Down$486,021
Down $23,347 (-4.6%) from 2013
Expenses
Down$525,341
Down $38,864 (-6.9%) from 2013
Net Income
Up-$39,320
Up $15,517 (+28%) from 2013
Geneva Hills is a camp, conference, retreat, and outdoor education facility. Geneva Hills exists to lead the people who come to ask life-changing questions and to provide direction for finding the answer in Jesus Christ
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $806,045 | $825,979 | ▲ $19,934 |
| Pledges and Grants Receivable | $125,000 | $125,000 | → $0 |
| Accounts Receivable | $13,948 | $19,532 | ▲ $5,584 |
| Inventories for Sale or Use | $4,500 | $4,500 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $1,449 | $-2,802 | ▼ $4,251 |
| Rtn Earn Endowment Incm Other Fnds | $62,542 | $-86,745 | ▼ $149,287 |
| Total Assets | $950,942 | $972,209 | ▲ $21,267 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $486,585 | $533,134 | ▲ $46,549 |
| Other Liabilities | $370,890 | $465,439 | ▲ $94,549 |
| Unsecured Notes Loans Payable | $44,179 | $30,622 | ▼ $13,557 |
| Accounts Payable and Accrued Expenses | $-13,254 | $29,759 | ▲ $43,013 |
| Total Liabilities | $888,400 | $1,058,954 | ▲ $170,554 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $62,542 | $-86,745 | ▼ $149,287 |
| Total Liabilities and Net Assets / Fund Balance | $950,942 | $972,209 | ▲ $21,267 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $419,168 | $49,543 | $468,711 |
| Land | $400,000 | - | $400,000 |
| Equipment | $4,353 | $2,417 | $6,770 |
| Other Land Buildings | $2,458 | $1,367 | $3,825 |
| Name | Title |
|---|---|
| James Callahan | President |
| Kevin Stalter | Vice President |
| David Rauch | Board Member |
| Glenn Burns | Board Member |
| Jack Davidson | Board Member |
| Geoff Burns | Exec Director/secretary |
| Karle Ansara-milbaugh | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $336,334 |
| Salaries, Compensation, and Employee Benefits | $184,530 |
| Total Fundraising Expense | $26,829 |
| Grants and Similar Amounts Paid | $4,477 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $48,214 | $91,758 | - | $139,972 |
| Fees for Services Management | - | $124,150 | - | $124,150 |
| Occupancy | $3,752 | $69,565 | $554 | $73,871 |
| Other Expenses | $25,080 | $4,059 | $246 | $29,385 |
| Other Salaries and Wages | $14,171 | $10,520 | $2,200 | $26,891 |
| Office Expenses | $1,351 | $13,191 | $6,963 | $21,505 |
| Insurance | - | $20,894 | - | $20,894 |
| Payroll Taxes | $4,633 | $13,034 | - | $17,667 |
| Depreciation Depletion | $13,373 | - | - | $13,373 |
| Advertising | $3,582 | $4,093 | $1,305 | $8,980 |
| Information Technology | - | $4,990 | $73 | $5,063 |
| Grants to Domestic Individuals | $4,477 | - | - | $4,477 |
| Fees for Services Legal | $350 | $4,019 | - | $4,369 |
| Travel | $76 | $2,640 | $602 | $3,318 |
| Interest | - | $3,118 | - | $3,118 |
| Fees for Services Accounting | - | $611 | - | $611 |
| Total Functional Expenses | $119,059 | $379,453 | $26,829 | $525,341 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $479,460 |
| Gaming Direct Expenses | $255,486 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| This Is the Day Event | $15,670 | - | - | - |
| Annual Dinner | $450 | - | - | - |
| Total Events | $16,120 | - | - | - |
| Liability | Amount |
|---|---|
| Private Loans | $397,754 |
| Federal income taxes | $67,685 |
| Burns Associates | - |
“Organization emails copy of Form 990 to board members for review prior to filing.”
“Annual review of conflict of interest disclosures.”
“Information available upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | -13254 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29759 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13948 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19532 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Geneva Hills is a camp, conference, retreat, and outdoor education facility. Geneva Hills exists to lead the people who come to ask life-changing questions and to provide direction for finding the answer in Jesus Christ |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1305 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4093 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3582 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8980 |
| IRS990/AllOtherContributionsAmt | 0 | 98364 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GEOFF BURNS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7407468439 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1380 BLUE VALLEY RD SE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LANCASTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43130 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1449 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -2802 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 91758 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 48214 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 139972 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 16120 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 114484 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4477 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 336334 |
| IRS990/CYOtherRevenueAmt | 0 | 223974 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 147563 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -39320 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 184530 |
| IRS990/CYTotalExpensesAmt | 0 | 525341 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 26829 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 486021 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13373 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13373 |
| IRS990/Desc | 0 | Christian camp program. Hosts hundreds of children over 12 weeks to see God reveal Himself through his creation. Ages ranges from Kindergarten through High School. Outdoor facilitated activities, including boating, hiking, hayrides, and ropes courses. Using experiential based challenges in an outdoor setting, allowing invididuals the opportunity to transform from thinking only about ones self to the symbiotic relationship we all share.Rental of campground and cabins. Adults, students and children come to Geneva Hills for a place to draw closer to God. Through various forms of peace and prayerful meditations, groups were able to retreat to the type of wilderness that Christ Himself entered when needing to draw closer to God. Using the beauty of creation, assist in transforming of a fast paced secular world to one where time is of little consequence and God is the only pressing matter. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 55259 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 611 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 611 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4019 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 350 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4369 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 124150 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 124150 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GLENN BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN STALTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES CALLAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KARLE ANSARA-MILBAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID RAUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JACK DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GEOFF BURNS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXEC DIRECTOR/SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 16120 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 255486 |
| IRS990/GamingGrossIncomeAmt | 0 | 479460 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4477 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4477 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 741507 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 73 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4990 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5063 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20894 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20894 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3118 |
| IRS990/InterestGrp/TotalAmt | 0 | 3118 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4500 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4500 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 26 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 53327 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 806045 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 825979 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 879306 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Geneva Hills is a camp, conference, retreat, and outdoor education facility. Geneva Hills exists to lead the people who come to ask life-changing questions and to provide direction for finding the answer in Jesus Christ |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 486585 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 533134 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 62542 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -86745 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 225158 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 223974 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 554 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 69565 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3752 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 73871 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6963 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13191 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1351 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21505 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUNDRASING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK/FINANCE CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 14756 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 130 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 246 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12811 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4059 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25080 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14756 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12941 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29385 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 370890 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 465439 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2200 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10520 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 14171 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 26891 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13034 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4633 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17667 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 125000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 125000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JAMES CALLAHAN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -109967 |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 722320 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAMP MINISTRY PROGRAMMING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FOOD SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OIL GAS STORAGE LEASE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER INCIDENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22990 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 84418 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 38240 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1308 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 607 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 22990 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 84418 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 38240 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1308 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 607 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Food Service is provided for above activities including camp and rental events. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 63800 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 113731 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 29390 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 411676 |
| IRS990/PYOtherRevenueAmt | 0 | 268045 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 98202 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -54837 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 152529 |
| IRS990/PYTotalExpensesAmt | 0 | 564205 |
| IRS990/PYTotalRevenueAmt | 0 | 509368 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -39320 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 62542 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -86745 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 114484 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 113731 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 214874 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48631 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 113389 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 605109 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 65000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 147563 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 98202 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 164502 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 141781 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 158046 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 710094 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1380203 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 262047 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 211933 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 379376 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 190412 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 336435 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1380203 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 262047 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 211933 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 379376 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 190412 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 336435 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1380203 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 419168 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 49543 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 468711 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4353 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2417 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6770 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 400000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 400000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2458 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1367 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3825 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 67685 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 397754 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PRIVATE LOANS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | BURNS ASSOCIATES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 825979 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 465439 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 16120 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 15670 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | THIS IS THE DAY EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 15670 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 16120 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 83123 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 83123 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 255486 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 479460 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 479460 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 223974 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 105825 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 105825 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt | 0 | 66538 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 66538 |
| IRS990ScheduleG/GamingManagerIsIndCntrctInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | GEOFF BURNS |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | VOLUNTEER OVERSEER OF BINGO OPERATIONS |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | GEOFF BURNS |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedStatesCd | 0 | OH |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 1380 BLUE VALLEY RD SE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | LANCASTER |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 43130 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | OH |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Organization emails copy of Form 990 to board members for review prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Annual review of conflict of interest disclosures. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Information available upon request. |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.