Civic Intelligence

Stony Glen Camp

990 • Fiscal year 2013 • EIN 34-6563644

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 25, 2014

Organization Profile
5300 West Loveland Road44057

(330) 819-9975

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

64th percentile

$40,200

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

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

Asset Growth

68th percentile

9.9%

Faster asset growth than 68% 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 / Assets24th percentile

Assets

Up

$840,911

Up $75,621 (+9.9%) from 2012

Net Assets

Up

$840,911

Up $75,621 (+9.9%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin38th percentile

Revenue

$306,237

No earlier filing loaded for comparison.

Expenses

Up

$307,615

Up $62,242 (+25%) from 2012

Net Income

-$1,378

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,776,015Liabilities 2010: $0Net Assets 2010: $1,776,0152010Assets 2011: $663,286Liabilities 2011: $0Net Assets 2011: $663,2862011Assets 2012: $765,290Liabilities 2012: $0Net Assets 2012: $765,2902012Assets 2013: $840,911Liabilities 2013: $0Net Assets 2013: $840,9112013Assets 2014: $1,173,114Liabilities 2014: $0Net Assets 2014: $1,173,1142014Assets 2015: $1,112,772Liabilities 2015: $0Net Assets 2015: $1,112,7722015Assets 2016: $1,125,045Liabilities 2016: $0Net Assets 2016: $1,125,0452016Assets 2017: $1,192,052Liabilities 2017: $0Net Assets 2017: $1,192,0522017Assets 2018: $1,147,187Liabilities 2018: $6,853Net Assets 2018: $1,140,3342018Assets 2019: $1,367,245Liabilities 2019: $0Net Assets 2019: $1,367,2452019Assets 2020: $1,152,982Liabilities 2020: $1,690Net Assets 2020: $1,151,2922020Assets 2021: $1,355,462Liabilities 2021: $0Net Assets 2021: $1,355,4622021Assets 2022: $1,059,768Liabilities 2022: $0Net Assets 2022: $1,059,7682022Assets 2023: $1,107,068Liabilities 2023: $0Net Assets 2023: $1,107,0682023Assets 2024: $1,276,552Liabilities 2024: $433Net Assets 2024: $1,276,1192024

Highlighted filing

2013

Assets$840,911
Liabilities$0
Net Assets$840,911
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $249,0482010Expenses 2011: $251,1422011Expenses 2012: $245,3732012Revenue 2013: $306,237Expenses 2013: $307,615Net Income 2013: -$1,3782013Revenue 2014: $659,518Expenses 2014: $314,331Net Income 2014: $345,1872014Revenue 2015: $349,125Expenses 2015: $316,599Net Income 2015: $32,5262015Revenue 2016: $305,869Expenses 2016: $316,506Net Income 2016: -$10,6372016Revenue 2017: $344,644Expenses 2017: $316,502Net Income 2017: $28,1422017Revenue 2018: $452,916Expenses 2018: $356,238Net Income 2018: $96,6782018Revenue 2019: $371,755Expenses 2019: $370,020Net Income 2019: $1,7352019Revenue 2020: $246,523Expenses 2020: $332,851Net Income 2020: -$86,3282020Revenue 2021: $490,931Expenses 2021: $376,712Net Income 2021: $114,2192021Revenue 2022: $396,538Expenses 2022: $397,142Net Income 2022: -$6042022Revenue 2023: $456,753Expenses 2023: $409,453Net Income 2023: $47,3002023Revenue 2024: $588,084Expenses 2024: $437,287Net Income 2024: $150,7972024

Highlighted filing

2013

Revenue$306,237
Expenses$307,615
Net Income-$1,378
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 25, 2014
Return Version
2013v3.1
Gross Receipts
$306,237
Mission and Program Overview

Mission

Camp facilities for christian groups

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$247,331$320,780▲ $73,449
Land, Buildings, and Equipment, Net$266,085$266,085→ $0
Cash and Non-Interest-Bearing Accounts$14,493$130,000▲ $115,507
Savings and Temporary Cash Investments$237,381$124,046▼ $113,335
Total Assets$765,290$840,911▲ $75,621
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$765,290$840,911▲ $75,621
Total Net Assets Fund Balance$765,290$840,911▲ $75,621
Total Liabilities and Net Assets / Fund Balance$765,290$840,911▲ $75,621

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$248,452-$248,452
Equipment$17,633-$17,633
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James LapishKey EmployeeFT$40,200$40,200
David PhippsKey EmployeeFT$29,600$29,600
Andrew SmithTrusteePT$500$500

Board Members and Trustees

NameTitle
Dean BuncherChairman
Mitch MckenneyVice Chairman
Alan DyczewskiTrustee
Bethann PetronTrustee
Bill HeidingerTrustee
Bruce HotzTrustee
Dale KinkadeTrustee
David TownsendTrustee
Greg SeifertTrustee
James LorsTrustee
Judy KirschTrustee
Mike HopkinsTrustee
Pat ShannonTrustee
Roger MccormicTrustee
Todd SharkeyTrustee
David BuncherSecretary
Joseph ScarcelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$143,180
Program Service Revenue
$160,617
Investment Income
$12
Other Revenue
$2,428
All Other Contributions
$143,180
Change in Net Assets
$-1,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,854
Salaries, Compensation, and Employee Benefits$97,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$139,087$7,574-$146,661
Other Salaries and Wages$49,212--$49,212
Current Officers, Directors, Trustees, and Key Employees$40,200--$40,200
Insurance-$16,256-$16,256
Other Employee Benefits-$5,000-$5,000
Payroll Taxes-$3,349-$3,349
Office Expenses-$2,995-$2,995
Advertising-$2,698-$2,698
Fees for Services Legal-$2,585-$2,585
Fees for Services Accounting-$560-$560
Other Expenses---$360
Total Functional Expenses$228,499$79,116$0$307,615
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 2 Related Party Information Among

“Officers dean buncher and dace buncher are brothers”

Form 990 Part VI Line 11B the 990 Is Reviewed by the

“Stony glen treasurer mike hopkins as well as the cpa assembling the return”

Form 990 Part VI Line 19 Governing Documents Disclosure

“Explanation the public may review the form 990 upon request at the organization's headquarters”

Filing and Contact Details

Filer

EIN
34-6563644
Phone
3308199975

Signing Officer

Name
Mike Hopkins
Title
Treasurer
Signed
2014-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Hopkins
Voting Board Members
20
Independent Board Members
20
Employees
11

Preparer

Preparer
Andrew N Smith CPA
Phone
3309790595
Supplemental Narrative

Additional Explanations

Form 990 Part III Line 4D All Other Programs

“Stong glen provides food and lodging for deaf children as well as various other camping activities”

Raw XML AppendixShowing 400 of 451 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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IRS990/OtherExpensesGrp/TotalAmt1200
IRS990/OtherExpensesGrp/TotalAmt2665
IRS990/OtherExpensesGrp/TotalAmt3360
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049212
IRS990/OtherSalariesAndWagesGrp/TotalAmt049212
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03349
IRS990/PayrollTaxesGrp/TotalAmt03349
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MIKE HOPKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721214
IRS990/ProgramServiceRevenueGrp/Desc0YTH ACTIVITIES-CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0160617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0160617
IRS990/ProgSrvcAccomActy2Grp/Desc0CAMP FACILITIES FOR BOYS CAMP, AGES 8 TO 18, WITH A VARIETY OF
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018456
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017621
IRS990/ProgSrvcAccomActy3Grp/Desc0CAMP FACILITIES FOR YOUTH AND OTHER CHURCH ORIENTED GROUPS TO PROVIDE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0269472
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0268744
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0108366
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013203
IRS990/PYOtherExpensesAmt0149646
IRS990/PYOtherRevenueAmt018256
IRS990/PYProgramServiceRevenueAmt0181883
IRS990/PYRevenuesLessExpensesAmt076335
IRS990/PYSalariesCompEmpBnftPaidAmt095727
IRS990/PYTotalExpensesAmt0245373
IRS990/PYTotalRevenueAmt0321708
IRS990/ReconcilationRevenueExpnssAmt0-1378
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt019873
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt02428
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt02428
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0237381
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0143180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0108366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0298125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0269423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0275089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01094183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02440
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt071108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt057035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0162056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0160617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0160617
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt071108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt057035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0162056
IRS990ScheduleA/InvestmentIncomeCYPct00.11440
IRS990ScheduleA/InvestmentIncomePYPct00.09900
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88560
IRS990ScheduleA/PublicSupportPY509Pct00.90100
IRS990ScheduleA/PublicSupportTotal509Amt01254800
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0303797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0108366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0298125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0269423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0275089
IRS990ScheduleA/Total509Grp/TotalAmt01254800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0306237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0139825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0369233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0326458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0275103
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01416856
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0248452
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0248452
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt017633
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017633
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0266085
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STONG GLEN PROVIDES FOOD AND LODGING FOR DEAF CHILDREN AS WELL AS VARIOUS OTHER CAMPING ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS DEAN BUNCHER AND DACE BUNCHER ARE BROTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STONY GLEN TREASURER MIKE HOPKINS AS WELL AS THE CPA ASSEMBLING THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPLANATION THE PUBLIC MAY REVIEW THE FORM 990 UPON REQUEST AT THE ORGANIZATION'S HEADQUARTERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART III LINE 4D ALL OTHER PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VI LINE 2 RELATED PARTY INFORMATION AMONG
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART VI LINE 11B THE 990 IS REVIEWED BY THE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART VI LINE 19 GOVERNING DOCUMENTS DISCLOSURE
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0765290
IRS990/TotalAssetsEOYAmt0840911
IRS990/TotalAssetsGrp/BOYAmt0765290
IRS990/TotalAssetsGrp/EOYAmt0840911
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0143180
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079116
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228499
IRS990/TotalFunctionalExpensesGrp/TotalAmt0307615
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$840,911
Liabilities
$0
Net assets
$840,911
Revenue
$306,237
Expenses
$307,615
Net income
-$1,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.59$0.44$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.46$0.41$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.40$0.40$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.49$0.38$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.25$0.33$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.37$0.37$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.45$0.36$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.34$0.32$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.31$0.32$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.35$0.32$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.66$0.31$0.35
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.31$0.31$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.00$1.78$0.25