Civic Intelligence

Camp Fire River Bend Inc.

990 • Fiscal year 2020 • EIN 35-0924790

Oct 01, 2019 to Sep 30, 2020 • Filed on Oct 14, 2020

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

62nd percentile

0.12x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.25x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$60,509

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

15th percentile

-7.0%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-49%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$847,868

Down $64,154 (-7.0%) from 2019

Net Assets

Down

$746,694

Down $117,099 (-14%) from 2019

Liabilities

Up

$101,174

Up $52,945 (+110%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin11th percentile

Revenue

Down

$398,076

Down $384,189 (-49%) from 2019

Expenses

Down

$535,190

Down $164,023 (-23%) from 2019

Net Income

Down

-$137,114

Down $220,166 (-265%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2020

Assets$847,868
Liabilities$101,174
Net Assets$746,694
Open 2020 Filing

Operations Trend

Revenue Growth10th 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

2020

Revenue$398,076
Expenses$535,190
Net Income-$137,114
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Oct 14, 2020
Return Version
2019v5.1
Gross Receipts
$414,947
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$540,780$495,396▼ $45,384
Savings and Temporary Cash Investments$141,734$148,955▲ $7,221
Cash and Non-Interest-Bearing Accounts$144,007$109,075▼ $34,932
Inventories for Sale or Use$49,244$52,519▲ $3,275
Pledges and Grants Receivable$27,031$33,075▲ $6,044
Prepaid Expenses and Deferred Charges$8,075$6,023▼ $2,052
Accounts Receivable$1,151$2,825▲ $1,674
Total Assets$912,022$847,868▼ $64,154
Liabilities
Deferred Revenue$18,916$72,716▲ $53,800
Mortgage Notes Payable Secured by Investment Property$12,640$10,746▼ $1,894
Unsecured Notes Loans Payable-$10,000-
Accounts Payable and Accrued Expenses$16,673$7,712▼ $8,961
Total Liabilities$48,229$101,174▲ $52,945
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$830,362$711,619▼ $118,743
Net Assets With Donor Restrictions$33,431$35,075▲ $1,644
Total Net Assets Fund Balance$863,793$746,694▼ $117,099
Total Liabilities and Net Assets / Fund Balance$912,022$847,868▼ $64,154

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$415,191$448,252$863,443
Equipment$48,361$130,392$178,753
Other Land Buildings$21,319$36,094$57,413
Land$10,525-$10,525
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amber M Grundy Ph DExecutive DirectorFT$60,509$60,509

Board Members and Trustees

NameTitle
Sharon HaywardPresident
Andrew RocheVice President
Colin RaybinDirector
Lauren WillisDirector
Michael LacognatoDirector
Mike ChappleDirector
Patrick WelchDirector
Philip IapalucciDirector
Robert PenceDirector
Thomas EdgertonDirector
Karen DelleDonneSecretary
John MichelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,989
Program Service Revenue
$220,548
Investment Income
$7,783
Other Revenue
$17,756
All Other Contributions
$46,759
Change in Net Assets
$-137,114

Audited Revenue Reconciliation

Revenue per Audited Statements
$394,061
Revenue Not Reported on Financial Statements
$4,015
Other Revenue Adjustments
$4,015
Total Revenue per Audited Statements
$394,061
Total Revenue per Form 990
$398,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$322,649
Other Expenses$208,526
Total Fundraising Expense$33,375
Grants and Similar Amounts Paid$4,015
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,553$11,025$23,402$232,980
Current Officers, Directors, Trustees, and Key Employees$36,508$21,296$3,042$60,846
Depreciation Depletion$42,695$3,730$0$46,425
Payroll Taxes$18,068$2,484$2,033$22,585
Insurance$14,159$6,581$727$21,467
Occupancy$12,048$2,721$0$14,769
Payments to Affiliates$8,949$3,524$1,294$13,767
Travel$7,067$1,758$666$9,491
Other Expenses$7,035$1,292$51$8,378
All Other Expenses$4,871$3,230$204$8,305
Fees for Services Accounting$0$8,200$0$8,200
Other Employee Benefits$6,238$0$0$6,238
Advertising$2,517$1,760$1,206$5,483
Office Expenses$1,071$3,165$580$4,816
Grants to Domestic Individuals$4,015--$4,015
Total Functional Expenses$419,308$82,507$33,375$535,190

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$535,190
Expenses per Audited Statements$531,175
Total Expenses per Audited Statements$531,175
Expenses Not Reported on Financial Statements$4,015
Other Expense Adjustments$4,015
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
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
CEO
Phone
5743876095
Signed
2020-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amber M Grundy PhD
Formed
1953
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
64
Volunteers
30

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 of Form 990 was provided to the entire Board for review and approval before the February 2021 meeting. The return was reviewed and approved for filing at that 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 October 2019.”

Pt VI, Line 15B

“This is answered "no" because 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.”

Pt XI

“Line 8, prior period adjustments of $20,015 consists of two corrections of errors to the prior year - an unrecorded multi-year promise to give of $25,265, and a reclassification of a $5,250 receipt that had been recorded as a contribution but was, in fact, a receipt designated to be transferred to another organization and so should have been recorded as an agency liability.”

Financial Statement Notes

Pt X, Line 2

“We recognize 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. We classify interest and penalties, if any, associated with uncertain tax positions as a component of income tax expense. There was no accrued interest or any penalties related to unrecognized tax benefits at either September 30, 2020 or 2019, 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 ending prior to September 30, 2017.”

Pt XI, Line 4B

“Camper and out of school time after school scholarships of $4,015.”

Pt XII, Line 4B

“Camper and out of school time after school scholarships of $4,015.”

Raw XML AppendixShowing 400 of 533 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/BOYAmt016673
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07712
IRS990/AccountsReceivableGrp/BOYAmt01151
IRS990/AccountsReceivableGrp/EOYAmt02825
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Service area youth through activities such as overnight camping, outdoor education, and general Camp Fire USA programming.
IRS990/AdvertisingGrp/FundraisingAmt01206
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01760
IRS990/AdvertisingGrp/ProgramServicesAmt02517
IRS990/AdvertisingGrp/TotalAmt05483
IRS990/AllOtherContributionsAmt046759
IRS990/AllOtherExpensesGrp/FundraisingAmt0204
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03230
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04871
IRS990/AllOtherExpensesGrp/TotalAmt08305
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0Amber M Grundy
IRS990/BooksInCareOfDetail/PhoneNum05743876095
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt063258 Kinsey St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Vandalia
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049095
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0144007
IRS990/CashNonInterestBearingGrp/EOYAmt0109075
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03042
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021296
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036508
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060846
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt01584
IRS990/CostOfGoodsSoldAmt016871
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0151989
IRS990/CYGrantsAndSimilarPaidAmt04015
IRS990/CYInvestmentIncomeAmt07783
IRS990/CYOtherExpensesAmt0208526
IRS990/CYOtherRevenueAmt017756
IRS990/CYProgramServiceRevenueAmt0220548
IRS990/CYRevenuesLessExpensesAmt0-137114
IRS990/CYSalariesCompEmpBnftPaidAmt0322649
IRS990/CYTotalExpensesAmt0535190
IRS990/CYTotalFundraisingExpenseAmt033375
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0398076
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt018916
IRS990/DeferredRevenueGrp/EOYAmt072716
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03730
IRS990/DepreciationDepletionGrp/ProgramServicesAmt042695
IRS990/DepreciationDepletionGrp/TotalAmt046425
IRS990/Desc0Environmental and Camp. Camp owned and operated by the Organization to serve youth in summer camp, group camping, and camp rentals. Served 513 summer camp youth in FY 2020 over 10 weeks of summer camp. Also provided disaster relief childcare in June 2020.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt033431
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt035075
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt064
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0321240
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt029569
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08200
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt08200
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0Amber M Grundy Ph D
IRS990/Form990PartVIISectionAGrp/PersonNm1Lauren Willis
IRS990/Form990PartVIISectionAGrp/PersonNm2Patrick Welch
IRS990/Form990PartVIISectionAGrp/PersonNm3Philip Iapalucci
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Lacognato
IRS990/Form990PartVIISectionAGrp/PersonNm5Thomas Edgerton
IRS990/Form990PartVIISectionAGrp/PersonNm6Mike Chapple
IRS990/Form990PartVIISectionAGrp/PersonNm7Robert Pence
IRS990/Form990PartVIISectionAGrp/PersonNm8Colin Raybin
IRS990/Form990PartVIISectionAGrp/PersonNm9Karen DelleDonne
IRS990/Form990PartVIISectionAGrp/PersonNm10Sharon Hayward
IRS990/Form990PartVIISectionAGrp/PersonNm11Andrew Roche
IRS990/Form990PartVIISectionAGrp/PersonNm12John Michel
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt060509
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/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/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt01584
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt07227
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt074077
IRS990/GrantAmt03350
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07227
IRS990/GrossReceiptsAmt0414947
IRS990/GrossSalesOfInventoryAmt034627
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0727
IRS990/InsuranceGrp/ManagementAndGeneralAmt06581
IRS990/InsuranceGrp/ProgramServicesAmt014159
IRS990/InsuranceGrp/TotalAmt021467
IRS990/InventoriesForSaleOrUseGrp/BOYAmt049244
IRS990/InventoriesForSaleOrUseGrp/EOYAmt052519
IRS990/InvestmentIncomeGrp/ExclusionAmt0556
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0556
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0614738
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0540780
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0495396
IRS990/LandBldgEquipCostOrOtherBssAmt01110134
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Service area youth through activities such as overnight camping, outdoor education, and general Camp Fire USA programming.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012640
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010746
IRS990/NetAssetsOrFundBalancesBOYAmt0863793
IRS990/NetAssetsOrFundBalancesEOYAmt0746694
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07227
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07227
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt017756
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt017756
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0830362
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0711619
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02721
IRS990/OccupancyGrp/ProgramServicesAmt012048
IRS990/OccupancyGrp/TotalAmt014769
IRS990/OfficeExpensesGrp/FundraisingAmt0580
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03165
IRS990/OfficeExpensesGrp/ProgramServicesAmt01071
IRS990/OfficeExpensesGrp/TotalAmt04816
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06238
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06238
IRS990/OtherExpensesGrp/Desc0Food and program supplies
IRS990/OtherExpensesGrp/Desc1Property and equipment maintenance
IRS990/OtherExpensesGrp/Desc2Merchant banking fees
IRS990/OtherExpensesGrp/Desc3Dues and licensing
IRS990/OtherExpensesGrp/FundraisingAmt0170
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0996
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1241
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210504
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31292
IRS990/OtherExpensesGrp/ProgramServicesAmt030278
IRS990/OtherExpensesGrp/ProgramServicesAmt125236
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt37035
IRS990/OtherExpensesGrp/TotalAmt031444
IRS990/OtherExpensesGrp/TotalAmt125477
IRS990/OtherExpensesGrp/TotalAmt210504
IRS990/OtherExpensesGrp/TotalAmt38378
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023402
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011025
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0198553
IRS990/OtherSalariesAndWagesGrp/TotalAmt0232980
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt01294
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt03524
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt08949
IRS990/PaymentsToAffiliatesGrp/TotalAmt013767
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02033
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02484
IRS990/PayrollTaxesGrp/ProgramServicesAmt018068
IRS990/PayrollTaxesGrp/TotalAmt022585
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027031
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033075
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08075
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06023
IRS990/PrincipalOfficerNm0Amber M Grundy PhD
IRS990/PriorPeriodAdjustmentsAmt020015
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721214
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0Camp fees
IRS990/ProgramServiceRevenueGrp/Desc1Club & event fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0178340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142208
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
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 one active club (Mishawaka City Club), serving 12 youth in the 2019-'20 school year. Continued after-school program at Good Shepherd Montessori School and Sam Adams Elementary in Cassoplis Michigan. Served approximately 35 youth per day across two sites.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt098068
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0665
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt047184
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0132240
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt048089
IRS990/PYInvestmentIncomeAmt026856
IRS990/PYOtherExpensesAmt0314498
IRS990/PYOtherRevenueAmt024442
IRS990/PYProgramServiceRevenueAmt0598727
IRS990/PYRevenuesLessExpensesAmt083052
IRS990/PYSalariesCompEmpBnftPaidAmt0336626
IRS990/PYTotalExpensesAmt0699213
IRS990/PYTotalRevenueAmt0782265
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-137114
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0196096
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141734
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0148955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0151989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0132240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt098978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0539862
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0983
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03958
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02364460
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92370
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.92740
IRS990ScheduleA/PublicSupportTotal170Amt0502301
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt037561
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0151989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0132240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0101427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt098978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055228
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0539862
IRS990ScheduleA/TotalSupportAmt0543820
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

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
$847,868
Liabilities
$101,174
Net assets
$746,694
Revenue
$398,076
Expenses
$535,190
Net income
-$137,114
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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