Civic Intelligence

Stony Glen Camp

990 • Fiscal year 2020 • EIN 34-6563644

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

Organization Profile
5300 West Loveland RoadMadison, OH 44057

(440) 221-3055

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

6th percentile

-16%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-34%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,152,982

Down $214,263 (-16%) from 2019

Net Assets

Down

$1,151,292

Down $215,953 (-16%) from 2019

Liabilities

Up

$1,690

Up $1,690 from 2019

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin10th percentile

Revenue

Down

$246,523

Down $125,232 (-34%) from 2019

Expenses

Down

$332,851

Down $37,169 (-10%) from 2019

Net Income

Down

-$86,328

Down $88,063 (-5076%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2020

Assets$1,152,982
Liabilities$1,690
Net Assets$1,151,292
Open 2020 Filing

Operations Trend

Revenue Growth14th percentile

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

2020

Revenue$246,523
Expenses$332,851
Net Income-$86,328
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.0
Gross Receipts
$246,523
Mission and Program Overview

Mission

Camp facilities for christian groups

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$690,451$690,451→ $0
Savings and Temporary Cash Investments-$228,950-
Investments in Publicly Traded Securities$154,263$142,370▼ $11,893
Cash and Non-Interest-Bearing Accounts$522,531$91,211▼ $431,320
Total Assets$1,367,245$1,152,982▼ $214,263
Liabilities
Accounts Payable and Accrued Expenses-$1,690-
Total Liabilities$0$1,690▲ $1,690
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,367,245$1,151,292▼ $215,953
Total Net Assets Fund Balance$1,367,245$1,151,292▼ $215,953
Total Liabilities and Net Assets / Fund Balance$1,367,245$1,152,982▼ $214,263

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$534,357$38,747$573,104
Leasehold Improvements$208,348$59,897$268,245
Equipment$22,165$3,988$26,153
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Joseph ScarcelChairman
Dean BuncherVice Chair
Alan DyczewskiRtg Trustee
Dave BuncherRtg Trustee
James LorsRtg Trustee
Judy KirschRtg Trustee
Kevin AbramsRtg Trustee
Todd RabalRtg Trustee
Andrew SmithRting Trustee
Ian SeifertRting Trustee
Lori ScarcellaRting Trustee
Todd SharkeyRting Trustee
Bill HeidingerTrustee
Bruce HotzTrustee
David TownsendTrustee
Roger MccormicTrustee
Greg SeifertSecretary
Mitch MckenneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$133,572
Program Service Revenue
$77,228
Investment Income
$1,256
Other Revenue
$34,467
All Other Contributions
$133,572
Change in Net Assets
$-86,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,173
Salaries, Compensation, and Employee Benefits$126,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$98,276--$98,276
Current Officers, Directors, Trustees, and Key Employees$82,616--$82,616
Insurance-$54,309-$54,309
Other Salaries and Wages$35,060--$35,060
Depreciation Depletion$26,328--$26,328
Payroll Taxes$9,002--$9,002
Office Expenses$3,002--$3,002
Fees for Services Accounting$2,000--$2,000
Fees for Services Legal$746--$746
Total Functional Expenses$278,542$54,309$0$332,851
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Andrew SmithBoard TrusteeAccounting SvcsNo$2,000
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 dave buncher are brothers”

Form 990 Part VI Line 2 Related Party Information Among

“Officers joseph scarcella(chairman) and lori scarcella(rting trustee) are married”

Form 990 Part VII Part A List of Trustees

“Andrew smith (rting trustee) is also the cpa completing the 990 for stony glen camp”

Form 990 Part VII Part A List of Trustees

“Greg seifert and ian seifert are related”

Filing and Contact Details

Filer

Filer Name
Stony Glen Camp
EIN
34-6563644
Address
5300 WEST LOVELAND ROAD, MADISON, OH 44057

Signing Officer

Name
Mitch Mckenney
Title
Treasurer
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mitch Mckenney
Voting Board Members
18
Independent Board Members
18
Employees
8

Preparer

Firm
American Asset Management Co
Address
5031 State Route 305, Fowler, OH 44418
Preparer
Andrew Smith
Phone
3309790595
Supplemental Narrative

Additional Explanations

Form 990 Section B Policies 11 B

“The 990 was reveiwed by the treasurer and was submitted for review to every member of the board.”

Form 990 Section B Policies 15 B

“The process of selecting officer and their compensation is done by the board and various market studies for cempensatio are conducted to ensure fair and appropriate compensation”

990 Page 10 Other Expenses

“Other expenses include repairs, camp food, septic system small tools, vehicle expense, gas well, welcome center fees, other payroll expenses”

Raw XML AppendixShowing 400 of 472 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01690
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CAMP FACILITIES FOR CHRISTIAN GROUPS
IRS990/AllOtherContributionsAmt0133572
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TIFFANY PHIPPS
IRS990/BooksInCareOfDetail/PhoneNum04402213055
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05300 W LOVELAND
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044057
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0522531
IRS990/CashNonInterestBearingGrp/EOYAmt091211
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt082616
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082616
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0133572
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01256
IRS990/CYOtherExpensesAmt0206173
IRS990/CYOtherRevenueAmt034467
IRS990/CYProgramServiceRevenueAmt077228
IRS990/CYRevenuesLessExpensesAmt0-86328
IRS990/CYSalariesCompEmpBnftPaidAmt0126678
IRS990/CYTotalExpensesAmt0332851
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0246523
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026328
IRS990/DepreciationDepletionGrp/TotalAmt026328
IRS990/Desc0CAMP FACILITIES FOR YOUTH BOYS AGES 12 TO 18. WE ONLY RAN ONE WEEK AND
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01288
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02000
IRS990/FeesForServicesAccountingGrp/TotalAmt02000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0746
IRS990/FeesForServicesLegalGrp/TotalAmt0746
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt512
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt712
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt812
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt98
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1012
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt119
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1212
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt136
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt175
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVE BUNCHER
IRS990/Form990PartVIISectionAGrp/PersonNm1DEAN BUNCHER
IRS990/Form990PartVIISectionAGrp/PersonNm2GREG SEIFERT
IRS990/Form990PartVIISectionAGrp/PersonNm3MITCH MCKENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL HEIDINGER
IRS990/Form990PartVIISectionAGrp/PersonNm5BRUCE HOTZ
IRS990/Form990PartVIISectionAGrp/PersonNm6JUDY KIRSCH
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES LORS
IRS990/Form990PartVIISectionAGrp/PersonNm8ROGER MCCORMIC
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSEPH SCARCEL
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID TOWNSEND
IRS990/Form990PartVIISectionAGrp/PersonNm11KEVIN ABRAMS
IRS990/Form990PartVIISectionAGrp/PersonNm12ALAN DYCZEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm13TODD RABAL
IRS990/Form990PartVIISectionAGrp/PersonNm14LORI SCARCELLA
IRS990/Form990PartVIISectionAGrp/PersonNm15IAN SEIFERT
IRS990/Form990PartVIISectionAGrp/PersonNm16TODD SHARKEY
IRS990/Form990PartVIISectionAGrp/PersonNm17ANDREW SMITH
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0RTG TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6RTG TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7RTG TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11RTG TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12RTG TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13RTG TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14RTING TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15RTING TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16RTING TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17RTING TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0246523
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt054309
IRS990/InsuranceGrp/TotalAmt054309
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01256
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01256
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0154263
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0142370
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0102632
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0690451
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0690451
IRS990/LandBldgEquipCostOrOtherBssAmt0793083
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To support local ministries in fulfilling the Great Commission by providing a God-glorifying camp setting for bringing people to a saving knowledge of Jesus Christ and making disciples.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01367245
IRS990/NetAssetsOrFundBalancesEOYAmt01151292
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01367245
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01151292
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt03002
IRS990/OfficeExpensesGrp/TotalAmt03002
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PEST CONTROL
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0188
IRS990/OtherExpensesGrp/ProgramServicesAmt12372
IRS990/OtherExpensesGrp/ProgramServicesAmt218952
IRS990/OtherExpensesGrp/ProgramServicesAmt398276
IRS990/OtherExpensesGrp/TotalAmt0188
IRS990/OtherExpensesGrp/TotalAmt12372
IRS990/OtherExpensesGrp/TotalAmt218952
IRS990/OtherExpensesGrp/TotalAmt398276
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034467
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034467
IRS990/OtherRevenueTotalAmt034467
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035060
IRS990/OtherSalariesAndWagesGrp/TotalAmt035060
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09002
IRS990/PayrollTaxesGrp/TotalAmt09002
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MITCH MCKENNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721214
IRS990/ProgramServiceRevenueGrp/Desc0YTH ACTIVITIES CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077228
IRS990/ProgSrvcAccomActy2Grp/Desc0CAMP FACILITIES FOR YOUTH AND OTHER CHURCH ORIENTED GROUPS TO PROVIDE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0331563
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt074584
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0114602
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05595
IRS990/PYOtherExpensesAmt0252550
IRS990/PYOtherRevenueAmt0122
IRS990/PYProgramServiceRevenueAmt0251436
IRS990/PYRevenuesLessExpensesAmt01735
IRS990/PYSalariesCompEmpBnftPaidAmt0117470
IRS990/PYTotalExpensesAmt0370020
IRS990/PYTotalRevenueAmt0371755
IRS990/ReconcilationRevenueExpnssAmt0-86328
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02644
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0228950
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME INCLUDED A PPP LOAN
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A PAGE 3 LINE 12 OTHER INCOME
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0133572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0114602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0175005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0104296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0131807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0659282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05595
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02971
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt077228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0251436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0257912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0229014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0171091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0986681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031149
IRS990ScheduleA/InvestmentIncomeCYPct00.01820
IRS990ScheduleA/InvestmentIncomePYPct00.02270
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt034467
IRS990ScheduleA/OtherIncome509Grp/TotalAmt034467
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96170
IRS990ScheduleA/PublicSupportPY509Pct00.97730
IRS990ScheduleA/PublicSupportTotal509Amt01645963
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0210800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0366038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0432917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0333310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0302898
IRS990ScheduleA/Total509Grp/TotalAmt01645963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0246523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0371633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0448026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0339528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0305869
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01711579
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0534357
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038747
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0573104
IRS990ScheduleD/EquipmentGrp/BookValueAmt022165
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03988
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026153
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0208348
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt059897
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0268245
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0764870
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ANDREW SMITH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ACCOUNTING SVCS
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS DEAN BUNCHER AND DAVE BUNCHER ARE BROTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS JOSEPH SCARCELLA(CHAIRMAN) AND LORI SCARCELLA(RTING TRUSTEE) ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANDREW SMITH (RTING TRUSTEE) IS ALSO THE CPA COMPLETING THE 990 FOR STONY GLEN CAMP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GREG SEIFERT AND IAN SEIFERT ARE RELATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 WAS REVEIWED BY THE TREASURER AND WAS SUBMITTED FOR REVIEW TO EVERY MEMBER OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS OF SELECTING OFFICER AND THEIR COMPENSATION IS DONE BY THE BOARD AND VARIOUS MARKET STUDIES FOR CEMPENSATIO ARE CONDUCTED TO ENSURE FAIR AND APPROPRIATE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER EXPENSES INCLUDE REPAIRS, CAMP FOOD, SEPTIC SYSTEM SMALL TOOLS, VEHICLE EXPENSE, GAS WELL, WELCOME CENTER FEES, OTHER PAYROLL EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART VI LINE 2 RELATED PARTY INFORMATION AMONG
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VI LINE 2 RELATED PARTY INFORMATION AMONG
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART VII PART A LIST OF TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART VII PART A LIST OF TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 SECTION B POLICIES 11 B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,152,982
Liabilities
$1,690
Net assets
$1,151,292
Revenue
$246,523
Expenses
$332,851
Net income
-$86,328
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