Civic Intelligence

Tonto Creek Camp

990 • Fiscal year 2012 • EIN 27-1328630

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 05, 2013

Organization ProfileWWW.RETREATATTONTOZONA.COM
8776 E Shea Blvd Suite B3A 47285260
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.27x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

88%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$173,470

Up $81,122 (+88%) from 2011

Net Assets

Up

$126,329

Up $35,397 (+39%) from 2011

Liabilities

Up

$47,141

Up $45,725 (+3229%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$416,151

Up $223,842 (+116%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.0M$500K$0-$500KAssets 2011: $92,348Liabilities 2011: $1,416Net Assets 2011: $90,9322011Assets 2012: $173,470Liabilities 2012: $47,141Net Assets 2012: $126,3292012Assets 2013: $233,070Liabilities 2013: $43,280Net Assets 2013: $189,7902013Assets 2014: $222,907Liabilities 2014: $42,211Net Assets 2014: $180,6962014Assets 2015: $256,493Liabilities 2015: $57,317Net Assets 2015: $199,1762015Assets 2016: $151,545Liabilities 2016: $34,516Net Assets 2016: $117,0292016Assets 2018: $339,362Liabilities 2018: $152,354Net Assets 2018: $187,0082018Assets 2019: $708,505Liabilities 2019: $444,747Net Assets 2019: $263,7582019Assets 2022: $698,005Liabilities 2022: $635,133Net Assets 2022: $62,8722022Assets 2024: $350,944Liabilities 2024: $564,535Net Assets 2024: -$213,5912024

Highlighted filing

2012

Assets$173,470
Liabilities$47,141
Net Assets$126,329
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $192,3092011Expenses 2012: $416,1512012Revenue 2013: $557,589Expenses 2013: $494,128Net Income 2013: $63,4612013Revenue 2014: $666,470Expenses 2014: $675,564Net Income 2014: -$9,0942014Revenue 2015: $840,444Expenses 2015: $821,964Net Income 2015: $18,4802015Revenue 2016: $818,047Expenses 2016: $900,194Net Income 2016: -$82,1472016Revenue 2018: $1,126,925Expenses 2018: $1,054,637Net Income 2018: $72,2882018Revenue 2019: $1,403,904Expenses 2019: $1,327,154Net Income 2019: $76,7502019Revenue 2022: $1,044,228Expenses 2022: $1,125,341Net Income 2022: -$81,1132022Revenue 2024: $1,184,095Expenses 2024: $1,460,131Net Income 2024: -$276,0362024

Highlighted filing

2012

Revenue-
Expenses$416,151
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 5, 2013
Return Version
2012v2.1
Gross Receipts
$452,734
Mission and Program Overview

Mission

The organization conducts camps for children and youth in need.

Filing and Contact Details

Filer

EIN
27-1328630
Raw XML Appendix378 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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IRS990ScheduleO/GeneralExplanation/Explanation0PRESIDENT REVIEWS FORM 990 BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1AN EXECUTIVE COMMITTEE OF THE BOARD DETERMINES COMPENSATION FOR TOP MANAGEMENT, USING REVIEWS OF INDUSTRY COMPARATIVES FOR SIMILAR POSITIONS.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3Change in tax return presentation from cash to accrual basis to conform with organization9s books and records.
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0271328630
ReturnHeader/Filer/Name/BusinessNameLine10Tonto Creek Camp
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ReturnHeader/Filer/USAddress/AddressLine108776 E Shea Blvd Suite B3A 472
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ReturnHeader/Officer/DateSigned02013-11-05
ReturnHeader/Officer/Name0Thomas Fraker
ReturnHeader/Officer/Phone04802206588
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-11-05
ReturnHeader/PreparerFirm/EIN0203741415
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Schneider and Associate CPAs PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10727 E Bethany Home Rd Ste D 122
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Phoenix
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085014
ReturnHeader/Preparer/Name0Stacy A Schneider CPA
ReturnHeader/Preparer/Phone06022772117
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-05T14:54:29-07:00

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.

Open filing
Assets
$173,470
Liabilities
$47,141
Net assets
$126,329
Revenue
-
Expenses
$416,151
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.56$0.21$1.18$1.46$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.64$0.06$1.04$1.13$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.44$0.26$1.40$1.33$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.15$0.19$1.13$1.05$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.03$0.12$0.82$0.90$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.06$0.20$0.84$0.82$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.18$0.67$0.68$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.04$0.19$0.56$0.49$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.05$0.13$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.19