Civic Intelligence

Camp Fire River Bend Inc.

990 • Fiscal year 2022 • EIN 35-0924790

Oct 01, 2021 to Sep 30, 2022 • Filed on Mar 27, 2023

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

0.07x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

79th percentile

30%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$69,079

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

82nd percentile

31%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,536,423

Up $359,522 (+31%) from 2021

Net Assets

Up

$1,429,273

Up $337,292 (+31%) from 2021

Liabilities

Up

$107,150

Up $22,230 (+26%) from 2021

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin79th percentile

Revenue

Up

$1,141,795

Up $132,947 (+13%) from 2021

Expenses

Up

$802,631

Up $138,198 (+21%) from 2021

Net Income

Down

$339,164

Down $5,251 (-1.5%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2022

Assets$1,536,423
Liabilities$107,150
Net Assets$1,429,273
Open 2022 Filing

Operations Trend

Revenue Growth60th 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

2022

Revenue$1,141,795
Expenses$802,631
Net Income$339,164
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Mar 27, 2023
Return Version
2021v4.0
Gross Receipts
$1,176,042
Mission and Program Overview

Mission

Service area youth through

Serve youth through camp fire programs, including overnight camp, outdoor education, and before and after school programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$497,888$590,206▲ $92,318
Savings and Temporary Cash Investments$242,001$441,153▲ $199,152
Investments in Publicly Traded Securities$5,625$305,588▲ $299,963
Cash and Non-Interest-Bearing Accounts$287,371$90,775▼ $196,596
Inventories for Sale or Use$55,231$50,651▼ $4,580
Prepaid Expenses and Deferred Charges$5,363$30,876▲ $25,513
Pledges and Grants Receivable$80,488$24,660▼ $55,828
Accounts Receivable$2,934$2,514▼ $420
Total Assets$1,176,901$1,536,423▲ $359,522
Liabilities
Deferred Revenue$48,390$51,289▲ $2,899
Accounts Payable and Accrued Expenses$27,847$49,380▲ $21,533
Mortgage Notes Payable Secured by Investment Property$8,683$6,481▼ $2,202
Total Liabilities$84,920$107,150▲ $22,230
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,048,018$1,404,613▲ $356,595
Net Assets With Donor Restrictions$43,963$24,660▼ $19,303
Total Net Assets Fund Balance$1,091,981$1,429,273▲ $337,292
Total Liabilities and Net Assets / Fund Balance$1,176,901$1,536,423▲ $359,522

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$492,155$479,762$971,917
Equipment$69,533$152,361$221,894
Other Land Buildings$17,993$41,983$59,976
Land$10,525-$10,525
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amber M GrundyCEOFT$69,079$69,079

Board Members and Trustees

NameTitle
Patrick WelchChair
Mike ChappleVice Chair
CARRIE O'BRIENDirector
Lauren WillisDirector
Michael LacognatoDirector
Robert BenderDirector
Susanne KleinDirector
Thomas EdgertonDirector
Thomas KuhnDirector
Tricia StitzDirector
Robert PenceSecretary
Jameson GreenTreasurer
Lily SchinbecklerYouth Repres
Revenue and Support

Revenue Composition

Contributions and Grants
$364,825
Program Service Revenue
$753,682
Investment Income
$1,121
Other Revenue
$22,167
All Other Contributions
$140,770
Change in Net Assets
$339,164

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,106,888
Revenue Not Reported on Financial Statements
$34,907
Revenue Not Reported on Form 990
$-1,872
Other Revenue Adjustments
$34,907
Total Revenue per Audited Statements
$1,105,016
Total Revenue per Form 990
$1,141,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$423,895
Other Expenses$343,829
Grants and Similar Amounts Paid$34,907
Total Fundraising Expense$12,172
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$298,929$18,737$628$318,294
Current Officers, Directors, Trustees, and Key Employees$28,693$35,867$7,173$71,733
Depreciation Depletion$53,202$1,083-$54,285
Grants to Domestic Individuals$34,907--$34,907
Insurance$23,959$6,182-$30,141
Payroll Taxes$24,230$4,038$577$28,845
Payments to Affiliates$17,294$5,765-$23,059
Occupancy$12,461$3,892-$16,353
Other Expenses$10,947$1,317$50$12,314
All Other Expenses$3,162$5,571-$8,733
Fees for Services Accounting-$8,700-$8,700
Travel$5,601$2,625-$8,226
Fees for Services Other$7,060--$7,060
Advertising$4,667$50$1,911$6,628
Office Expenses$1,388$3,425$1,808$6,621
Other Employee Benefits$5,007$16-$5,023
Total Functional Expenses$668,955$121,504$12,172$802,631

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$802,631
Expenses per Audited Statements$767,724
Total Expenses per Audited Statements$767,724
Expenses Not Reported on Financial Statements$34,907
Other Expense Adjustments$34,907
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 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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft copy of form 990 was provided to the entire board for review and approval before the april 2023 meeting. The return was reviewed and approved for filing at that meeting.”

Form 990, Page 6, Part 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."”

Form 990, Page 6, Part VI, Line 15A

“The ceo'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 2021.”

Form 990, Page 6, Part VI, Line 15B

“This is answered "no" because there are no other paid officers or key employees.”

Form 990, Page 6, Part VI, Line 19

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

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
2023-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amber M Grundy
Formed
1953
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
72
Volunteers
55

Preparer

Firm
Dwc Cpas LLC
Address
3454 DOUGLAS RD, SOUTH BEND, IN 46635
Preparer
Richard Cullar CPA
Phone
5742339366
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Camper and out of school time scholarships -34,907 camper and out of school time scholarships 34,907”

Financial Statement Notes

Schedule D, Page 3, Part X

“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, 2022 or 2021, 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, 2019.”

Schedule D, Page 4, Part XI, Line 4B

“Camper and out of school time scholarships 34,907”

Schedule D, Page 4, Part XII, Line 4B

“Camper and out of school time scholarships 34,907”

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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/GrantsToDomesticIndividualsGrp/TotalAmt034907
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01176042
IRS990/GrossSalesOfInventoryAmt056414
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06182
IRS990/InsuranceGrp/ProgramServicesAmt023959
IRS990/InsuranceGrp/TotalAmt030141
IRS990/InventoriesForSaleOrUseGrp/BOYAmt055231
IRS990/InventoriesForSaleOrUseGrp/EOYAmt050651
IRS990/InvestmentIncomeGrp/ExclusionAmt01121
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01121
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05625
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0305588
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0674106
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0497888
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0590206
IRS990/LandBldgEquipCostOrOtherBssAmt01264312
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SERVE YOUTH THROUGH CAMP FIRE PROGRAMS, INCLUDING OVERNIGHT CAMP, OUTDOOR EDUCATION, AND BEFORE AND AFTER SCHOOL PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08683
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06481
IRS990/NetAssetsOrFundBalancesBOYAmt01091981
IRS990/NetAssetsOrFundBalancesEOYAmt01429273
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt022167
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt022167
IRS990/NetUnrlzdGainsLossesInvstAmt0-1872
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01048018
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01404613
IRS990/NoncashContributionsAmt01127
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03892
IRS990/OccupancyGrp/ProgramServicesAmt012461
IRS990/OccupancyGrp/TotalAmt016353
IRS990/OfficeExpensesGrp/FundraisingAmt01808
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03425
IRS990/OfficeExpensesGrp/ProgramServicesAmt01388
IRS990/OfficeExpensesGrp/TotalAmt06621
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05007
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05023
IRS990/OtherExpensesGrp/Desc0FOOD AND PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROPERTY AND EQUIPMENT MA
IRS990/OtherExpensesGrp/Desc2MERCHANT BANKING FEES
IRS990/OtherExpensesGrp/Desc3DUES AND LICENSING
IRS990/OtherExpensesGrp/FundraisingAmt025
IRS990/OtherExpensesGrp/FundraisingAmt150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01038
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31317
IRS990/OtherExpensesGrp/ProgramServicesAmt083817
IRS990/OtherExpensesGrp/ProgramServicesAmt153631
IRS990/OtherExpensesGrp/ProgramServicesAmt210947
IRS990/OtherExpensesGrp/TotalAmt084880
IRS990/OtherExpensesGrp/TotalAmt153777
IRS990/OtherExpensesGrp/TotalAmt223052
IRS990/OtherExpensesGrp/TotalAmt312314
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0628
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018737
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0298929
IRS990/OtherSalariesAndWagesGrp/TotalAmt0318294
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt05765
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt017294
IRS990/PaymentsToAffiliatesGrp/TotalAmt023059
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0577
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04038
IRS990/PayrollTaxesGrp/ProgramServicesAmt024230
IRS990/PayrollTaxesGrp/TotalAmt028845
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080488
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024660
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05363
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030876
IRS990/PrincipalOfficerNm0AMBER M GRUNDY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721214
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES
IRS990/ProgramServiceRevenueGrp/Desc1BEFORE AND AFTER SCHOOL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0676080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt177602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0676080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177602
IRS990/ProgSrvcAccomActy2Grp/Desc0CAMP FIRE AFTER SCHOOL. SERVED APPROXIMATELY 50 YOUTH PER DAY FOR THE 2021-2022 SCHOOL YEAR AT TWO SITES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0109612
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04572
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt077602
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0378680
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt046962
IRS990/PYInvestmentIncomeAmt0528
IRS990/PYOtherExpensesAmt0289263
IRS990/PYOtherRevenueAmt030949
IRS990/PYProgramServiceRevenueAmt0598691
IRS990/PYRevenuesLessExpensesAmt0344415
IRS990/PYSalariesCompEmpBnftPaidAmt0328208
IRS990/PYTotalExpensesAmt0664433
IRS990/PYTotalRevenueAmt01008848
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0339164
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0698247
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0242001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0441153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0364825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0378680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0151989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0132240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01129161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0848
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03629
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02841437
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94600
IRS990ScheduleA/PublicSupportPY170Pct00.97500
IRS990ScheduleA/PublicSupportTotal170Amt01071599
IRS990ScheduleA/SubstantialContributorsTotAmt057562
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0364825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0378680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0151989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0132240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101427
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01129161
IRS990ScheduleA/TotalSupportAmt01132790
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/BookValueAmt0492155
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0479762
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0971917
IRS990ScheduleD/EquipmentGrp/BookValueAmt069533
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0152361
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0221894
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt034907
IRS990ScheduleD/ExpensesSubtotalAmt0767724
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010525
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010525
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1872
IRS990ScheduleD/OtherExpensesNotIncludedAmt034907
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017993
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041983
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059976
IRS990ScheduleD/OtherRevenuesNotIncludedAmt034907
IRS990ScheduleD/RevenueNotReportedAmt0-1872
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt034907
IRS990ScheduleD/RevenueSubtotalAmt01106888
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WE 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, 2022 OR 2021, 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, 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CAMPER AND OUT OF SCHOOL TIME SCHOLARSHIPS 34,907
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CAMPER AND OUT OF SCHOOL TIME SCHOLARSHIPS 34,907

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,536,423
Liabilities
$107,150
Net assets
$1,429,273
Revenue
$1,141,795
Expenses
$802,631
Net income
$339,164
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
2022Detailed filing. Detailed filing data is available for this year.$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
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