Civic Intelligence

Camp Patmos Inc.

990 • Fiscal year 2019 • EIN 34-1955032

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 27, 2020

Organization Profilewww.camppatmos.com
PO Box 1920Kelleys Island, OH 43438

(614) 205-0665

Siviq Scores

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

Liabilities / Assets

58th percentile

0.14x

Higher debt load relative to assets than 58% 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

26th percentile

-5.8%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

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

Asset Growth

21st percentile

-4.3%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

42nd percentile

1.3%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,465,920

Down $65,711 (-4.3%) from 2018

Net Assets

Down

$1,267,761

Down $36,034 (-2.8%) from 2018

Liabilities

Down

$198,159

Down $29,677 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin26th percentile

Revenue

Up

$625,104

Up $7,718 (+1.3%) from 2018

Expenses

Up

$661,138

Up $2,731 (+0.4%) from 2018

Net Income

Up

-$36,034

Up $4,987 (+12%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,813,285Liabilities 2012: $180,787Net Assets 2012: $1,632,4982012Assets 2013: $1,776,778Liabilities 2013: $109,835Net Assets 2013: $1,666,9432013Assets 2014: $1,823,064Liabilities 2014: $185,943Net Assets 2014: $1,637,1212014Assets 2015: $1,766,263Liabilities 2015: $264,080Net Assets 2015: $1,502,1832015Assets 2016: $1,640,879Liabilities 2016: $222,482Net Assets 2016: $1,418,3972016Assets 2017: $1,566,472Liabilities 2017: $221,656Net Assets 2017: $1,344,8162017Assets 2018: $1,531,631Liabilities 2018: $227,836Net Assets 2018: $1,303,7952018Assets 2019: $1,465,920Liabilities 2019: $198,159Net Assets 2019: $1,267,7612019Assets 2020: $1,808,026Liabilities 2020: $438,218Net Assets 2020: $1,369,8082020Assets 2021: $1,937,864Liabilities 2021: $599,766Net Assets 2021: $1,338,0982021Assets 2022: $1,776,020Liabilities 2022: $516,596Net Assets 2022: $1,259,4242022Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2019

Assets$1,465,920
Liabilities$198,159
Net Assets$1,267,761
Open 2019 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.0M$500K$0-$500KExpenses 2012: $569,4592012Revenue 2013: $573,280Expenses 2013: $538,835Net Income 2013: $34,4452013Revenue 2014: $495,842Expenses 2014: $525,664Net Income 2014: -$29,8222014Revenue 2015: $513,675Expenses 2015: $648,613Net Income 2015: -$134,9382015Revenue 2016: $493,074Expenses 2016: $576,860Net Income 2016: -$83,7862016Revenue 2017: $564,478Expenses 2017: $638,059Net Income 2017: -$73,5812017Revenue 2018: $617,386Expenses 2018: $658,407Net Income 2018: -$41,0212018Revenue 2019: $625,104Expenses 2019: $661,138Net Income 2019: -$36,0342019Revenue 2020: $479,927Expenses 2020: $377,880Net Income 2020: $102,0472020Revenue 2021: $682,546Expenses 2021: $664,491Net Income 2021: $18,0552021Revenue 2022: $689,368Expenses 2022: $768,042Net Income 2022: -$78,6742022Revenue 2024: $595,183Expenses 2024: $668,968Net Income 2024: -$73,7852024

Highlighted filing

2019

Revenue$625,104
Expenses$661,138
Net Income-$36,034
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 27, 2020
Return Version
2019v5.0
Gross Receipts
$625,104
Mission and Program Overview

Mission

Camp Patmos exists to assist the church by impacting lives for Christ through a serving staff and relevant programs grounded in the Word of God. See statement O for core values.

Conducting a Christian camping program

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,501,556$1,443,167▼ $58,389
Cap Stk Tr Prin Current Funds$1,325,183$1,267,761▼ $57,422
Cash and Non-Interest-Bearing Accounts$30,075$22,753▼ $7,322
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-$0-
Rtn Earn Endowment Incm Other Fnds$-21,388--
Total Assets$1,531,631$1,465,920▼ $65,711
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$212,180$185,768▼ $26,412
Other Liabilities$15,656$11,625▼ $4,031
Accounts Payable and Accrued Expenses-$766-
Total Liabilities$227,836$198,159▼ $29,677
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,303,795$1,267,761▼ $36,034
Total Liabilities and Net Assets / Fund Balance$1,531,631$1,465,920▼ $65,711

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$635,417$733,975$1,369,392
Land$481,867-$481,867
Leasehold Improvements$254,754$113,978$368,732
Other Land Buildings$32,788$322,684$355,472
Equipment$38,341$83,149$121,490
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Jim McClainChairman
Jim BarrettVice President
Chuck PerryTrustee
David HixsonTrustee
Dick JohnsonTrustee
Dr Eric SchmidtTrustee
Dr Mark AshleyTrustee
Gary HoffmanTrustee
Wynn GerberTrustee
Jeff KudloSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$104,951
Program Service Revenue
$520,145
Investment Income
$8
Other Revenue
$0
All Other Contributions
$104,951
Change in Net Assets
$-36,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$462,869
Salaries, Compensation, and Employee Benefits$198,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,910$29,478-$147,388
All Other Expenses$60,738$13,958-$74,696
Depreciation Depletion$58,389--$58,389
Other Expenses$49,754--$49,754
Other Employee Benefits$34,014--$34,014
Insurance$22,390$5,597-$27,987
Advertising$12,690--$12,690
Payroll Taxes$8,261$3,540-$11,801
Interest$11,050--$11,050
Office Expenses$10,685--$10,685
Pension Plan Contributions$5,066--$5,066
Travel$4,166--$4,166
Fees for Services Accounting-$3,020-$3,020
Total Functional Expenses$605,545$55,593$0$661,138
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
Restricted Funds$11,622
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
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
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
Camp Patmos Inc
EIN
34-1955032
Phone
6142050665
Address
PO BOX 1920, KELLEYS ISLAND, OH 43438

Signing Officer

Name
Jim McClain
Title
Trustee
Signed
2020-02-27
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
11
Employees
0
Volunteers
190

Preparer

Firm
Jackson and Associates CPA Pa
Address
11350 66TH ST N STE 104, LARGO, FL 33773-5524
Preparer
Tracy Jackson CPA
Phone
7275471903
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charges: Column (A) - Total = $9756; Column (B) - Program Services = $9756; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Executive Director Expense: Column (A) - Total = $10188; Column (B) - Program Services = $0; Column (C) - Management & General = $10188; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“License and Permits: Column (A) - Total = $5899; Column (B) - Program Services = $5899; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Medical Supplies: Column (A) - Total = $305; Column (B) - Program Services = $305; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Pophouse: Column (A) - Total = $13321; Column (B) - Program Services = $13321; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Program Expense: Column (A) - Total = $24767; Column (B) - Program Services = $24767; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Rent: Column (A) - Total = $1400; Column (B) - Program Services = $0; Column (C) - Management & General = $1400; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Training and Background: Column (A) - Total = $6690; Column (B) - Program Services = $6690; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Website and Software: Column (A) - Total = $2370; Column (B) - Program Services = $0; Column (C) - Management & General = $2370; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 478 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/EOYAmt0766
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Conducting a Christian camping program
IRS990/AdvertisingGrp/ProgramServicesAmt012690
IRS990/AdvertisingGrp/TotalAmt012690
IRS990/AllOtherContributionsAmt0104951
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013958
IRS990/AllOtherExpensesGrp/ProgramServicesAmt060738
IRS990/AllOtherExpensesGrp/TotalAmt074696
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Linda Adams
IRS990/BooksInCareOfDetail/PhoneNum03308073141
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03410 Mogadore Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Mogadore
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044260
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt01325183
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt01267761
IRS990/CashNonInterestBearingGrp/BOYAmt030075
IRS990/CashNonInterestBearingGrp/EOYAmt022753
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/CYContributionsGrantsAmt0104951
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08
IRS990/CYOtherExpensesAmt0462869
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0520145
IRS990/CYRevenuesLessExpensesAmt0-36034
IRS990/CYSalariesCompEmpBnftPaidAmt0198269
IRS990/CYTotalExpensesAmt0661138
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0625104
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt058389
IRS990/DepreciationDepletionGrp/TotalAmt058389
IRS990/Desc0Worship, evangelism, and religious instruction in a camping environment was provided for campers (children, youth, and adults). Recreation facilities, crafts, and water sports were provided. In 2016 the camp ministered to 551 students and 194 family campers during the season.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0605545
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03020
IRS990/FeesForServicesAccountingGrp/TotalAmt03020
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/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt68.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Jim McClain
IRS990/Form990PartVIISectionAGrp/PersonNm1Jim Barrett
IRS990/Form990PartVIISectionAGrp/PersonNm2Chuck Perry
IRS990/Form990PartVIISectionAGrp/PersonNm3Wynn Gerber
IRS990/Form990PartVIISectionAGrp/PersonNm4David Hixson
IRS990/Form990PartVIISectionAGrp/PersonNm5Jeff Kudlo
IRS990/Form990PartVIISectionAGrp/PersonNm6Dick Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm7Dr Mark Ashley
IRS990/Form990PartVIISectionAGrp/PersonNm8Dr Eric Schmidt
IRS990/Form990PartVIISectionAGrp/PersonNm9Gary Hoffman
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0625104
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05597
IRS990/InsuranceGrp/ProgramServicesAmt022390
IRS990/InsuranceGrp/TotalAmt027987
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt011050
IRS990/InterestGrp/TotalAmt011050
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01253786
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01501556
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01443167
IRS990/LandBldgEquipCostOrOtherBssAmt02696953
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Camp Patmos exists to assist the church by impacting lives for Christ through a serving staff and relevant programs grounded in the Word of God.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0212180
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0185768
IRS990/NetAssetsOrFundBalancesBOYAmt01303795
IRS990/NetAssetsOrFundBalancesEOYAmt01267761
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt010685
IRS990/OfficeExpensesGrp/TotalAmt010685
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034014
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034014
IRS990/OtherExpensesGrp/Desc0Repair & Maint
IRS990/OtherExpensesGrp/Desc1Food Service and Kitchen
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Transportation
IRS990/OtherExpensesGrp/ProgramServicesAmt078144
IRS990/OtherExpensesGrp/ProgramServicesAmt172808
IRS990/OtherExpensesGrp/ProgramServicesAmt259480
IRS990/OtherExpensesGrp/ProgramServicesAmt349754
IRS990/OtherExpensesGrp/TotalAmt078144
IRS990/OtherExpensesGrp/TotalAmt172808
IRS990/OtherExpensesGrp/TotalAmt259480
IRS990/OtherExpensesGrp/TotalAmt349754
IRS990/OtherLiabilitiesGrp/BOYAmt015656
IRS990/OtherLiabilitiesGrp/EOYAmt011625
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029478
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117910
IRS990/OtherSalariesAndWagesGrp/TotalAmt0147388
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03540
IRS990/PayrollTaxesGrp/ProgramServicesAmt08261
IRS990/PayrollTaxesGrp/TotalAmt011801
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05066
IRS990/PensionPlanContributionsGrp/TotalAmt05066
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Camp Income
IRS990/ProgramServiceRevenueGrp/Desc1Campaign
IRS990/ProgramServiceRevenueGrp/Desc2Honorariums
IRS990/ProgramServiceRevenueGrp/Desc3Miscellaneous
IRS990/ProgramServiceRevenueGrp/Desc4Scholarships
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0442045
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154829
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39541
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0442045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410655
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0172469
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0480724
IRS990/PYProgramServiceRevenueAmt0444913
IRS990/PYRevenuesLessExpensesAmt0-41021
IRS990/PYSalariesCompEmpBnftPaidAmt0177683
IRS990/PYTotalExpensesAmt0658407
IRS990/PYTotalRevenueAmt0617386
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-36034
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-21388
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Honorariums and miscellaneous
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0104951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0172469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0117397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0135655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0613145
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0613145
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0172469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0117397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0135655
IRS990ScheduleA/Total509Grp/TotalAmt0613145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0104951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0172469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0117397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0135655
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0613145
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0635417
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0733975
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01369392
IRS990ScheduleD/EquipmentGrp/BookValueAmt038341
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083149
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121490
IRS990ScheduleD/LandGrp/BookValueAmt0481867
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0481867
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0254754
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0113978
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0368732
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032788
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0322684
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0355472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011622
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Restricted Funds
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01443167
IRS990ScheduleD/TotalLiabilityAmt011625
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges: Column (A) - Total = $9756; Column (B) - Program Services = $9756; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Executive Director Expense: Column (A) - Total = $10188; Column (B) - Program Services = $0; Column (C) - Management & General = $10188; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4License and Permits: Column (A) - Total = $5899; Column (B) - Program Services = $5899; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Medical Supplies: Column (A) - Total = $305; Column (B) - Program Services = $305; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Pophouse: Column (A) - Total = $13321; Column (B) - Program Services = $13321; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program Expense: Column (A) - Total = $24767; Column (B) - Program Services = $24767; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Rent: Column (A) - Total = $1400; Column (B) - Program Services = $0; Column (C) - Management & General = $1400; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Training and Background: Column (A) - Total = $6690; Column (B) - Program Services = $6690; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Website and Software: Column (A) - Total = $2370; Column (B) - Program Services = $0; Column (C) - Management & General = $2370; Column (D) - Fundraising = $0
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/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,465,920
Liabilities
$198,159
Net assets
$1,267,761
Revenue
$625,104
Expenses
$661,138
Net income
-$36,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.60$0.67$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.52$1.26$0.69$0.77$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.60$1.34$0.68$0.66$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.44$1.37$0.48$0.38$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.20$1.27$0.63$0.66$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.23$1.30$0.62$0.66$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.22$1.34$0.56$0.64$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.22$1.42$0.49$0.58$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.26$1.50$0.51$0.65$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.19$1.64$0.50$0.53$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.78$0.11$1.67$0.57$0.54$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.18$1.63$0.57