Civic Intelligence

Tonto Creek Camp

990 • Fiscal year 2019 • EIN 27-1328630

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 08, 2020

Organization Profiletontocreekcamp.com
8776 E Shea Boulevard Ste 106-472Scottsdale, AZ 85260

(480) 220-6588

Siviq Scores

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

Liabilities / Assets

85th percentile

0.63x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.32x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

56th percentile

5.5%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$85,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

96th percentile

109%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$708,505

Up $369,143 (+109%) from 2018

Net Assets

Up

$263,758

Up $76,750 (+41%) from 2018

Liabilities

Up

$444,747

Up $292,393 (+192%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin56th percentile

Revenue

Up

$1,403,904

Up $276,979 (+25%) from 2018

Expenses

Up

$1,327,154

Up $272,517 (+26%) from 2018

Net Income

Up

$76,750

Up $4,462 (+6.2%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2019

Assets$708,505
Liabilities$444,747
Net Assets$263,758
Open 2019 Filing

Operations Trend

Revenue Growth78th percentile

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

2019

Revenue$1,403,904
Expenses$1,327,154
Net Income$76,750
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 8, 2020
Return Version
2019v5.0
Gross Receipts
$1,413,404
Mission and Program Overview

Mission

The organization conducts camps for children and youth in need.

To provide youth opportunities to explore the natural world, giving them outdoor experiences that will sustain and enrich their physical and mental well-being throughout their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$124,389$400,819▲ $276,430
Rtn Earn Endowment Incm Other Fnds$187,008$263,758▲ $76,750
Savings and Temporary Cash Investments$61,345$145,015▲ $83,670
Cash and Non-Interest-Bearing Accounts$109,862$87,979▼ $21,883
Land, Buildings, and Equipment, Net$43,766$64,688▲ $20,922
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$339,362$708,505▲ $369,143
Other Assets Total-$10,004-
Liabilities
Deferred Revenue$45,577$363,399▲ $317,822
Accounts Payable and Accrued Expenses$106,777$81,348▼ $25,429
Total Liabilities$152,354$444,747▲ $292,393
Net Assets / Fund Balance
Total Net Assets Fund Balance$187,008$263,758▲ $76,750
Total Liabilities and Net Assets / Fund Balance$339,362$708,505▲ $369,143

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,908$23,968$50,876
Buildings$18,576$5,654$24,230
Leasehold Improvements$14,691$2,298$16,989
Other Land Buildings$4,513$5,889$10,402
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas A FrakerCEOFT$85,000$85,000

Board Members and Trustees

NameTitle
Alison LewisDirector
Aram ChavezDirector
Craig KrumwiedeDirector
Eric OlsonDirector
Grady GammageDirector
James MorlanDirector
Jeremy BabendureDirector
John FeesDirector
Robyn ConradDirector
Shirlee CretorsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$419,200
Program Service Revenue
$988,885
Investment Income
$-4,181
Other Revenue
$0
All Other Contributions
$419,200
Change in Net Assets
$76,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$875,051
Salaries, Compensation, and Employee Benefits$452,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$328,418--$328,418
Occupancy$122,354$30,588-$152,942
Current Officers, Directors, Trustees, and Key Employees$68,000$17,000-$85,000
Fees for Services Other$66,818--$66,818
Insurance$50,921$12,730-$63,651
Payroll Taxes$38,685--$38,685
Travel$24,694--$24,694
Fees for Services Legal-$18,166-$18,166
Office Expenses$12,146$3,037-$15,183
Depreciation Depletion$8,749$2,187-$10,936
Advertising$9,697--$9,697
Information Technology$5,198$1,299-$6,497
All Other Expenses$1,986$3,468-$5,454
Other Expenses$4,634--$4,634
Fees for Services Accounting$1,814$454-$2,268
Total Functional Expenses$1,238,225$88,929$0$1,327,154
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Line 11B: Form 990 Review Process

“The Organizations CEO reviews the Form 990 before filing”

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

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

Filing and Contact Details

Filer

Filer Name
Tonto Creek Camp
EIN
27-1328630
Phone
4802206588
Address
8776 E Shea Boulevard Ste 106-472, Scottsdale, AZ 85260

Signing Officer

Name
Thomas Fraker
Title
CEO
Signed
2020-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Fraker
Formed
2009
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
46
Volunteers
50

Preparer

Firm
Ryan N Pape CPA PLLC
Address
3707 E Southern Ave, Mesa, AZ 85206
Preparer
Ryan N Pape CPA EA
Phone
9492441827
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IRS990/OtherExpensesGrp/ProgramServicesAmt118093
IRS990/OtherExpensesGrp/ProgramServicesAmt25453
IRS990/OtherExpensesGrp/ProgramServicesAmt34634
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IRS990/OtherExpensesGrp/TotalAmt118093
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0328418
IRS990/OtherSalariesAndWagesGrp/TotalAmt0328418
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt038685
IRS990/PayrollTaxesGrp/TotalAmt038685
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Thomas Fraker
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd2721310
IRS990/ProgramServiceRevenueGrp/Desc0Discounts Given
IRS990/ProgramServiceRevenueGrp/Desc1Education Modules
IRS990/ProgramServiceRevenueGrp/Desc2Facility Use Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0-206860
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1671081
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2524664
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1671081
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0576321
IRS990/PYProgramServiceRevenueAmt0996007
IRS990/PYRevenuesLessExpensesAmt072288
IRS990/PYSalariesCompEmpBnftPaidAmt0478316
IRS990/PYTotalExpensesAmt01054637
IRS990/PYTotalRevenueAmt01126925
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt076750
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0984704
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0187008
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0263758
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0145015
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0419200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0130900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0747700
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0984662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0996007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0939480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0780931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0764688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04465768
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0232
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt045498
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt045498
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0817931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0840398
IRS990ScheduleA/Total509Grp/TotalAmt05213468
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01024381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0818047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0840444
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05213700
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$708,505
Liabilities
$444,747
Net assets
$263,758
Revenue
$1,403,904
Expenses
$1,327,154
Net income
$76,750
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
2019Detailed filing. Detailed filing data is available for this year.$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