Civic Intelligence

Tonto Creek Camp

990 • Fiscal year 2013 • EIN 27-1328630

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileWWW.RETREATATTONTOZONA.COM
8776 E Shea Boulevard Ste 106-47285260

(480) 220-6588

Siviq Scores

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

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.08x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

78th percentile

$66,563

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

86th percentile

34%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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 / Assets66th percentile

Assets

Up

$233,070

Up $59,600 (+34%) from 2012

Net Assets

Up

$189,790

Up $63,461 (+50%) from 2012

Liabilities

Down

$43,280

Down $3,861 (-8.2%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin67th percentile

Revenue

$557,589

No earlier filing loaded for comparison.

Expenses

Up

$494,128

Up $77,977 (+19%) from 2012

Net Income

$63,461

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2013

Assets$233,070
Liabilities$43,280
Net Assets$189,790
Open 2013 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

2013

Revenue$557,589
Expenses$494,128
Net Income$63,461
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$557,589
Mission and Program Overview

Mission

The organization conducts camps for children and youth in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$126,329$189,790▲ $63,461
Cash and Non-Interest-Bearing Accounts$133,962$167,178▲ $33,216
Accounts Receivable$27,569$50,566▲ $22,997
Land, Buildings, and Equipment, Net$11,939$15,326▲ $3,387
Loans From Officers Directors$1,053--
Total Assets$173,470$233,070▲ $59,600
Liabilities
Accounts Payable and Accrued Expenses$30,069$31,473▲ $1,404
Mortgage Notes Payable Secured by Investment Property$10,019$7,667▼ $2,352
Deferred Revenue$6,000$4,140▼ $1,860
Total Liabilities$47,141$43,280▼ $3,861
Net Assets / Fund Balance
Total Net Assets Fund Balance$126,329$189,790▲ $63,461
Total Liabilities and Net Assets / Fund Balance$173,470$233,070▲ $59,600

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,326$3,274$18,600
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas FrakerPresidentFT$66,563$66,563

Board Members and Trustees

NameTitle
Allison LewisDirector
Bill KavanDirector
Bruce MortensenDirector
Grady GammageDirector
James MorlanDirector
Ray ArtigueDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$10,038
Program Service Revenue
$531,433
Investment Income
$157
Other Revenue
$15,961
All Other Contributions
$10,038
Change in Net Assets
$63,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$247,417
Other Expenses$246,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,535--$161,535
Occupancy$66,675--$66,675
Current Officers, Directors, Trustees, and Key Employees$53,250$13,313-$66,563
Insurance$21,972$5,493-$27,465
Payroll Taxes$19,319--$19,319
Other Expenses$5,983$1,496-$7,479
Advertising$5,425--$5,425
All Other Expenses$3,338$421-$3,759
Information Technology$2,865$716-$3,581
Fees for Services Accounting$2,368$592-$2,960
Travel$1,677--$1,677
Depreciation Depletion$1,595--$1,595
Office Expenses$1,112$278-$1,390
Total Functional Expenses$471,819$22,309$0$494,128
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
Loans from Officers, Directors, Trustees, and Key Employees$1,053--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes
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, Page 6, Part VI, Line 11B

“The organization's president reviews the form 990 before filing.”

Form 990, Page 6, Part VI, Line 15A

“An executive committee of the board determines the compensation for top management using reviews of industry comparitives for similar positions.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
27-1328630
Phone
4802206588

Signing Officer

Name
Thomas Fraker
Title
President
Phone
4802206588
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Fraker
Formed
2009
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
6
Employees
18
Volunteers
300

Preparer

Preparer
Stacy a Schneider
Phone
6022772117
Raw XML Appendix366 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt030069
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt031473
IRS990/AccountsReceivableGrp/BOYAmt027569
IRS990/AccountsReceivableGrp/EOYAmt050566
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION CONDUCTS CAMPS FOR CHILDREN AND YOUTH IN NEED.
IRS990/AdvertisingGrp/ProgramServicesAmt05425
IRS990/AdvertisingGrp/TotalAmt05425
IRS990/AllOtherContributionsAmt010038
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0421
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03338
IRS990/AllOtherExpensesGrp/TotalAmt03759
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THOMAS FRAKER
IRS990/BooksInCareOfDetail/PhoneNum04802206588
IRS990/BooksInCareOfDetail/USAddress/AddressLine108776 E SHEA BLVD STE 106 472
IRS990/BooksInCareOfDetail/USAddress/City0SCOTTSDALE
IRS990/BooksInCareOfDetail/USAddress/State0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCode085260
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0133962
IRS990/CashNonInterestBearingGrp/EOYAmt0167178
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013313
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt053250
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt066563
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010038
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0157
IRS990/CYOtherExpensesAmt0246711
IRS990/CYOtherRevenueAmt015961
IRS990/CYProgramServiceRevenueAmt0531433
IRS990/CYRevenuesLessExpensesAmt063461
IRS990/CYSalariesCompEmpBnftPaidAmt0247417
IRS990/CYTotalExpensesAmt0494128
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0557589
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt06000
IRS990/DeferredRevenueGrp/EOYAmt04140
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01595
IRS990/DepreciationDepletionGrp/TotalAmt01595
IRS990/Desc0DURING 2013, THE ORGANIZATION INCREASED ITS SERVICE TO GROUPS OF INDIVIDUALS, PARTICULARLY CHILDREN IN NEED, WITH 40% INCREASE IN THE NUMBER OF GROUPS SERVED, INCLUDING STUDENTS OF PUBLIC SCHOOLS AND ARIZONA'S UNIVERSITIES, AND GROUPS INCLUDING ATHLETICS, SCHOOL BANDS, CHURCH GROUPS, AND RECOVERY GROUPS. TONTO CREEK CAMP SERVED OVER 4,500 YOUTH IN 2013. IN FULFILLING ITS EDUCATIONAL AND LEADERSHIP PURPOSES, THE ORGANIZATION HAS THREE KEY INITIATIVES: STEM (SCIENCE, TECHNOLOGY, ENGINEERING & MATH), SEED (STUDENTS ENGAGED IN ENTREPRENEURIAL DEVELOPMENT) AND SOIL (STUDENTS OPTIMIZING INTEGRITY & LEADERSHIP).
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0471819
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0592
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02368
IRS990/FeesForServicesAccountingGrp/TotalAmt02960
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS FRAKER
IRS990/Form990PartVIISectionAGrp/PersonNm1RAY ARTIGUE
IRS990/Form990PartVIISectionAGrp/PersonNm2BRUCE MORTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3GRADY GAMMAGE
IRS990/Form990PartVIISectionAGrp/PersonNm4ALLISON LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES MORLAN
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL KAVAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt066563
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0557589
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0716
IRS990/InformationTechnologyGrp/ProgramServicesAmt02865
IRS990/InformationTechnologyGrp/TotalAmt03581
IRS990/InsuranceGrp/ManagementAndGeneralAmt05493
IRS990/InsuranceGrp/ProgramServicesAmt021972
IRS990/InsuranceGrp/TotalAmt027465
IRS990/InvestmentIncomeGrp/ExclusionAmt0157
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0157
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03274
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011939
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015326
IRS990/LandBldgEquipCostOrOtherBssAmt018600
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01053
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION CONDUCTS CAMPS FOR CHILDREN AND YOUTH IN NEED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010019
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07667
IRS990/NetAssetsOrFundBalancesBOYAmt0126329
IRS990/NetAssetsOrFundBalancesEOYAmt0189790
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt066675
IRS990/OccupancyGrp/TotalAmt066675
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0278
IRS990/OfficeExpensesGrp/ProgramServicesAmt01112
IRS990/OfficeExpensesGrp/TotalAmt01390
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CATERING COST
IRS990/OtherExpensesGrp/Desc1CAMP OPERATIONAL COSTS
IRS990/OtherExpensesGrp/Desc2CAMP SUPPLIES
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01496
IRS990/OtherExpensesGrp/ProgramServicesAmt063159
IRS990/OtherExpensesGrp/ProgramServicesAmt152156
IRS990/OtherExpensesGrp/ProgramServicesAmt29390
IRS990/OtherExpensesGrp/ProgramServicesAmt35983
IRS990/OtherExpensesGrp/TotalAmt063159
IRS990/OtherExpensesGrp/TotalAmt152156
IRS990/OtherExpensesGrp/TotalAmt29390
IRS990/OtherExpensesGrp/TotalAmt37479
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt015961
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015961
IRS990/OtherRevenueTotalAmt015961
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0161535
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161535
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt019319
IRS990/PayrollTaxesGrp/TotalAmt019319
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THOMAS FRAKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/BusinessCd1722210
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY USER FEES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD & BEVERAGE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0524783
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0524783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16650
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt088
IRS990/PYOtherExpensesAmt0209740
IRS990/PYProgramServiceRevenueAmt0442646
IRS990/PYRevenuesLessExpensesAmt036583
IRS990/PYSalariesCompEmpBnftPaidAmt0206411
IRS990/PYTotalExpensesAmt0416151
IRS990/PYTotalRevenueAmt0452734
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt063461
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0531433
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0126329
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0189790
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0115328
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0531433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0442646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0187920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01161999
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt015961
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt015961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0276
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01293288
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0557432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0452646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0283210
IRS990ScheduleA/Total509Grp/TotalAmt01293288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0557589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0452734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0283241
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01293564
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt015326
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03274
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015326
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PRESIDENT REVIEWS THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN EXECUTIVE COMMITTEE OF THE BOARD DETERMINES THE COMPENSATION FOR TOP MANAGEMENT USING REVIEWS OF INDUSTRY COMPARITIVES FOR SIMILAR POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0173470
IRS990/TotalAssetsEOYAmt0233070
IRS990/TotalAssetsGrp/BOYAmt0173470
IRS990/TotalAssetsGrp/EOYAmt0233070
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010038
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022309
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0471819
IRS990/TotalFunctionalExpensesGrp/TotalAmt0494128
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047141
IRS990/TotalLiabilitiesEOYAmt043280
IRS990/TotalLiabilitiesGrp/BOYAmt047141
IRS990/TotalLiabilitiesGrp/EOYAmt043280
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0126329
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0189790
IRS990/TotalProgramServiceExpensesAmt0471819
IRS990/TotalProgramServiceRevenueAmt0531433
IRS990/TotalReportableCompFromOrgAmt066563
IRS990/TotalRevenueGrp/ExclusionAmt016118
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0531433
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0557589
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0173470
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0233070
IRS990/TravelGrp/ProgramServicesAmt01677
IRS990/TravelGrp/TotalAmt01677
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine108776 E SHEA BOULEVARD STE 106-472
IRS990/USAddress/City0SCOTTSDALE
IRS990/USAddress/State0AZ
IRS990/USAddress/ZIPCode085260
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.RETREATATTONTOZONA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS FRAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04802206588
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10TONTO CREEK CAMP
ReturnHeader/Filer/BusinessNameControlTxt0TONT
ReturnHeader/Filer/EIN0271328630
ReturnHeader/Filer/PhoneNum04802206588
ReturnHeader/Filer/USAddress/AddressLine108776 E SHEA BOULEVARD STE 106-472
ReturnHeader/Filer/USAddress/City0SCOTTSDALE
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085260
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203741415
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCHNEIDER & ASSOCIATE CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10727 E BETHANY HOME RD STE D122
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085014
ReturnHeader/PreparerPersonGrp/PhoneNum06022772117
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACY A SCHNEIDER
ReturnHeader/ReturnTs02014-11-13T09:13:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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
$233,070
Liabilities
$43,280
Net assets
$189,790
Revenue
$557,589
Expenses
$494,128
Net income
$63,461
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits