Civic Intelligence

Camp Fire River Bend Inc.

990 • Fiscal year 2017 • EIN 35-0924790

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 24, 2018

Organization ProfileTannadoonah.org
PO Box 459Notre Dame, IN 46556

(574) 387-6095

Siviq Scores

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

Liabilities / Assets

51st percentile

0.04x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$49,288

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

47th percentile

2.2%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$717,812

Up $15,779 (+2.2%) from 2016

Net Assets

Up

$688,756

Up $93,216 (+16%) from 2016

Liabilities

Down

$29,056

Down $77,437 (-73%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin72nd percentile

Revenue

Up

$596,502

Up $108,308 (+22%) from 2016

Expenses

Up

$503,286

Up $42,545 (+9.2%) from 2016

Net Income

Up

$93,216

Up $65,763 (+240%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $487,361Liabilities 2014: $22,572Net Assets 2014: $464,7892014Assets 2015: $587,925Liabilities 2015: $19,838Net Assets 2015: $568,0872015Assets 2016: $702,033Liabilities 2016: $106,493Net Assets 2016: $595,5402016Assets 2017: $717,812Liabilities 2017: $29,056Net Assets 2017: $688,7562017Assets 2018: $819,484Liabilities 2018: $38,743Net Assets 2018: $780,7412018Assets 2019: $912,022Liabilities 2019: $48,229Net Assets 2019: $863,7932019Assets 2020: $847,868Liabilities 2020: $101,174Net Assets 2020: $746,6942020Assets 2021: $1,176,901Liabilities 2021: $84,920Net Assets 2021: $1,091,9812021Assets 2022: $1,536,423Liabilities 2022: $107,150Net Assets 2022: $1,429,2732022Assets 2023: $1,722,181Liabilities 2023: $105,050Net Assets 2023: $1,617,1312023Assets 2024: $1,823,452Liabilities 2024: $88,341Net Assets 2024: $1,735,1112024

Highlighted filing

2017

Assets$717,812
Liabilities$29,056
Net Assets$688,756
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $432,786Expenses 2014: $321,691Net Income 2014: $111,0952014Revenue 2015: $467,135Expenses 2015: $363,837Net Income 2015: $103,2982015Revenue 2016: $488,194Expenses 2016: $460,741Net Income 2016: $27,4532016Revenue 2017: $596,502Expenses 2017: $503,286Net Income 2017: $93,2162017Revenue 2018: $676,750Expenses 2018: $584,765Net Income 2018: $91,9852018Revenue 2019: $782,265Expenses 2019: $699,213Net Income 2019: $83,0522019Revenue 2020: $398,076Expenses 2020: $535,190Net Income 2020: -$137,1142020Revenue 2021: $1,008,848Expenses 2021: $664,433Net Income 2021: $344,4152021Revenue 2022: $1,141,795Expenses 2022: $802,631Net Income 2022: $339,1642022Revenue 2023: $1,044,627Expenses 2023: $845,590Net Income 2023: $199,0372023Revenue 2024: $1,015,037Expenses 2024: $920,282Net Income 2024: $94,7552024

Highlighted filing

2017

Revenue$596,502
Expenses$503,286
Net Income$93,216
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 24, 2018
Return Version
2016v3.0
Gross Receipts
$612,931
Mission and Program Overview

Mission

Service area youth through

Service area youth through activities such as overnight camping, outdoor education, and general Camp Fire USA programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$256,690$354,840▲ $98,150
Savings and Temporary Cash Investments$246,536$264,009▲ $17,473
Cash and Non-Interest-Bearing Accounts$118,117$70,474▼ $47,643
Pledges and Grants Receivable$15,000$15,000→ $0
Inventories for Sale or Use$5,910$6,012▲ $102
Prepaid Expenses and Deferred Charges$8,621$5,990▼ $2,631
Accounts Receivable$51,159$1,487▼ $49,672
Total Assets$702,033$717,812▲ $15,779
Liabilities
Deferred Revenue$91,716$22,927▼ $68,789
Accounts Payable and Accrued Expenses$14,777$6,129▼ $8,648
Total Liabilities$106,493$29,056▼ $77,437
Net Assets / Fund Balance
Unrestricted Net Assets$579,390$667,878▲ $88,488
Temporarily Rstr Net Assets$16,150$20,878▲ $4,728
Total Net Assets Fund Balance$595,540$688,756▲ $93,216
Total Liabilities and Net Assets / Fund Balance$702,033$717,812▲ $15,779

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$264,733$388,200$652,933
Equipment$49,081$97,432$146,513
Other Land Buildings$30,501$29,441$59,942
Land$10,525-$10,525
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amber M Grundy Ph DExecutive DirectorFT$49,288$49,288

Board Members and Trustees

NameTitle
Sharon HaywardPresident/Secretary
Cindy KruppPresident/Vice President
Amy LutzDirector
Cory MarlowDirector
Karen DelledonneDirector
Michael LacognatoDirector
Patrick WelchDirector
Phil IapalucciDirector
Robert PenceDirector
Shelley ChakanDirector
Andrew RocheSecretary
John EngelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,978
Program Service Revenue
$488,817
Investment Income
$995
Other Revenue
$7,712
All Other Contributions
$71,819
Change in Net Assets
$93,216

Audited Revenue Reconciliation

Revenue per Audited Statements
$561,866
Revenue Not Reported on Financial Statements
$34,636
Other Revenue Adjustments
$34,636
Total Revenue per Audited Statements
$561,866
Total Revenue per Form 990
$596,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,464
Salaries, Compensation, and Employee Benefits$225,186
Grants and Similar Amounts Paid$34,636
Total Fundraising Expense$7,671
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,660$292$72$147,024
Current Officers, Directors, Trustees, and Key Employees$37,278$16,058$4,015$57,351
Grants to Domestic Individuals$34,636--$34,636
Depreciation Depletion$30,167$881$0$31,048
Insurance$11,751$13,146$306$25,203
Payments to Affiliates$9,468$4,329$769$14,566
Payroll Taxes$12,620$1,123$280$14,023
Occupancy$13,793$190$0$13,983
All Other Expenses$4,772$2,613$250$7,635
Other Employee Benefits$6,740$48$0$6,788
Advertising$4,103$751$1,623$6,477
Other Expenses$5,142$1,250$50$6,442
Travel$3,700$2,568$0$6,268
Fees for Services Other$5,530$0$0$5,530
Fees for Services Accounting$0$2,800$0$2,800
Office Expenses$1,169$1,172$296$2,637
Total Functional Expenses$429,589$66,026$7,671$503,286

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$503,286
Expenses per Audited Statements$468,650
Total Expenses per Audited Statements$468,650
Expenses Not Reported on Financial Statements$34,636
Other Expense Adjustments$34,636
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Camp Fire River Bend Inc
EIN
35-0924790
Phone
5743876095
Address
PO Box 459, Notre Dame, IN 46556

Signing Officer

Name
Amber M Grundy
Title
Executive Director
Phone
5743876095
Signed
2018-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amber M Grundy Phd
Formed
1953
Legal Domicile
In
Voting Board Members
13
Independent Board Members
13
Employees
47
Volunteers
90

Preparer

Firm
CULLAR & ASSOCIATES PC CPA'S
Address
218 W WASHINGTON ST SUITE 300, SOUTH BEND, IN 46601
Preparer
Richard J Cullar CPA
Phone
5742888320
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A draft copy of Form 990 is provided to the entire Board for review and approval before being signed and filed by the Executive Director. This was done at the March 2018 Board meeting.”

Pt VI, Line 12C

“Members of the Board and all employees are required to sign a Conflict of Interest Statement annually. This statement stipulates that they agree to "...neither maintain nor engage in any outside business or financial interest which conflicts with the interests and activities of CFRB or which interferes with the employee's or Board member's ability to fully perform his/her job responsibilities in an independent and objective manner."”

Pt VI, Line 15A

“The Executive Director's salary is established by the independent Board or Directors after a performance review and a review of relevant salary data from multiple on-line sources. This was last done in September 2016.”

Pt VI, Line 15B

“There are no other paid officers or key employees.”

Pt VI, Line 19

“The Organization's governing documents, conflict of interest policy, and financial statements are provided to members of the public upon request.”

Form 990, Part IX, Line 24E

“Staff development 4487. 4146. 341. 0.”

Form 990, Part IX, Line 24E

“Other 583. 321. 12. 250.”

Form 990, Part IX, Line 24E

“Payroll service 2208. 25. 2183. 0.”

Form 990, Part IX, Line 24E

“Background checks 357. 280. 77. 0.”

Financial Statement Notes

Pt X, Line 2

“The Organization recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. Examples of tax positions include the tax-exempt status of the Organization and positions related to the potential sources of unrelated business taxable income. Management has not identified any uncertain tax positions taken or expected to be taken in a tax return, and there are no unrecognized tax benefits recorded as liabilities in the accompanying financial statements. The Organization classifies interest and penalties, if any, associated with uncertain tax positions as a component of income tax expenses. There was no accrued interest or penalties related to unrecognized tax benefits at either September 30, 2016 or 2015, or any interest or penalties expense related to unrecognized tax benefits for the years then ended. The Organization is no longer subject to examination by the Internal Revenue Service or the State of Indiana for years prior to September 30, 2014.”

Pt XI, Line 4B

“Camper scholarships of $34,636.”

Pt XII, Line 4B

“Camper scholarships of $34,636.”

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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/InsuranceGrp/TotalAmt025203
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05910
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06012
IRS990/InvestmentIncomeGrp/ExclusionAmt0995
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0995
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0515073
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0256690
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0354840
IRS990/LandBldgEquipCostOrOtherBssAmt0869913
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Service area youth through
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0595540
IRS990/NetAssetsOrFundBalancesEOYAmt0688756
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07712
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07712
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0190
IRS990/OccupancyGrp/ProgramServicesAmt013793
IRS990/OccupancyGrp/TotalAmt013983
IRS990/OfficeExpensesGrp/FundraisingAmt0296
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01172
IRS990/OfficeExpensesGrp/ProgramServicesAmt01169
IRS990/OfficeExpensesGrp/TotalAmt02637
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06740
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06788
IRS990/OtherExpensesGrp/Desc0Food and program supplies
IRS990/OtherExpensesGrp/Desc1Property and equipment maintenance
IRS990/OtherExpensesGrp/Desc2Merchant banking fees
IRS990/OtherExpensesGrp/Desc3Dues and licensing
IRS990/OtherExpensesGrp/FundraisingAmt010
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31250
IRS990/OtherExpensesGrp/ProgramServicesAmt059166
IRS990/OtherExpensesGrp/ProgramServicesAmt142894
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt35142
IRS990/OtherExpensesGrp/TotalAmt059783
IRS990/OtherExpensesGrp/TotalAmt142894
IRS990/OtherExpensesGrp/TotalAmt218198
IRS990/OtherExpensesGrp/TotalAmt36442
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0292
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0146660
IRS990/OtherSalariesAndWagesGrp/TotalAmt0147024
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt0769
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt04329
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt09468
IRS990/PaymentsToAffiliatesGrp/TotalAmt014566
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0280
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01123
IRS990/PayrollTaxesGrp/ProgramServicesAmt012620
IRS990/PayrollTaxesGrp/TotalAmt014023
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08621
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05990
IRS990/PrincipalOfficerNm0AMBER M GRUNDY PHD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813212
IRS990/ProgramServiceRevenueGrp/BusinessCd1813212
IRS990/ProgramServiceRevenueGrp/Desc0Camp fees
IRS990/ProgramServiceRevenueGrp/Desc1Club & event fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1485493
IRS990/ProgSrvcAccomActy2Grp/Desc0OUT OF SCHOOL TIME. CLUBS MEET ONCE OR TWICE A MONTH. MEMBERS, UNDER THE DIRECTION OF TRAINED ADULT VOLUNTEERS, WORK OUT OF OUR PROGRAM BOOKS, COMPLETE SERVICE PROJECTS, AND PARTICIPATE IN MONTHLY ACTIVITIES. HAD THREE ACTIVE CLUBS (MISHAWAKA RES, MISHAWAKA CATHOLIC, AND GOSHEN). SERVED 32 YOUTH IN THIS PROGRAM IN IN 2016 SCHOOL YEAR. ALSO STARTED A NEW AFTER-SCHOOL PROGRAM AT GOOD SHEPHERD MONTESSORI SCHOOL IN SOUTH BEND IN AUGUST 2017. SERVED AN AVERAGE OF 17 YOUTH PER SCHOOL DAY IN AUGUST AND
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015894
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03324
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt055228
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt038674
IRS990/PYInvestmentIncomeAmt0983
IRS990/PYOtherExpensesAmt0248341
IRS990/PYOtherRevenueAmt07654
IRS990/PYProgramServiceRevenueAmt0424329
IRS990/PYRevenuesLessExpensesAmt027453
IRS990/PYSalariesCompEmpBnftPaidAmt0173726
IRS990/PYTotalExpensesAmt0460741
IRS990/PYTotalRevenueAmt0488194
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt093216
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0493205
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0246536
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0264009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0112278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0102572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0429913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0284
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02715
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01838364
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89800
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.88550
IRS990ScheduleA/PublicSupportTotal170Amt0388511
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt041402
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0112278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0102572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060857
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0429913
IRS990ScheduleA/TotalSupportAmt0432628
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/BookValueAmt0264733
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0388200
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0652933
IRS990ScheduleD/EquipmentGrp/BookValueAmt049081
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097432
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0146513
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt034636
IRS990ScheduleD/ExpensesSubtotalAmt0468650
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010525
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010525
IRS990ScheduleD/OtherExpensesNotIncludedAmt034636
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030501
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029441
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059942
IRS990ScheduleD/OtherRevenuesNotIncludedAmt034636
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt034636
IRS990ScheduleD/RevenueSubtotalAmt0561866
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. Examples of tax positions include the tax-exempt status of the Organization and positions related to the potential sources of unrelated business taxable income. Management has not identified any uncertain tax positions taken or expected to be taken in a tax return, and there are no unrecognized tax benefits recorded as liabilities in the accompanying financial statements. The Organization classifies interest and penalties, if any, associated with uncertain tax positions as a component of income tax expenses. There was no accrued interest or penalties related to unrecognized tax benefits at either September 30, 2016 or 2015, or any interest or penalties expense related to unrecognized tax benefits for the years then ended. The Organization is no longer subject to examination by the Internal Revenue Service or the State of Indiana for years prior to September 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Camper scholarships of $34,636.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Camper scholarships of $34,636.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0354840
IRS990ScheduleD/TotalExpensesPerForm990Amt0503286

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$717,812
Liabilities
$29,056
Net assets
$688,756
Revenue
$596,502
Expenses
$503,286
Net income
$93,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.09$1.74$1.02$0.92$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.11$1.62$1.04$0.85$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.11$1.43$1.14$0.80$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.08$1.09$1.01$0.66$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.10$0.75$0.40$0.54$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.05$0.86$0.78$0.70$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.04$0.78$0.68$0.58$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.03$0.69$0.60$0.50$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.11$0.60$0.49$0.46$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$0.47$0.36$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.46$0.43$0.32$0.11
Peer Organizations

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