Civic Intelligence

Camp Fire River Bend Inc.

990 • Fiscal year 2024 • EIN 35-0924790

Oct 01, 2023 to Sep 30, 2024 • Filed on Mar 28, 2024

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

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.09x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

59th percentile

9.3%

Higher net margin than 59% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$84,160

Higher top officer pay than 59% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

55th percentile

5.9%

Faster asset growth than 55% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-2.8%

Faster revenue growth than 30% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,823,452

Up $101,271 (+5.9%) from 2023

Net Assets

Up

$1,735,111

Up $117,980 (+7.3%) from 2023

Liabilities

Down

$88,341

Down $16,709 (-16%) from 2023

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin59th percentile

Revenue

Down

$1,015,037

Down $29,590 (-2.8%) from 2023

Expenses

Up

$920,282

Up $74,692 (+8.8%) from 2023

Net Income

Down

$94,755

Down $104,282 (-52%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2024

Assets$1,823,452
Liabilities$88,341
Net Assets$1,735,111
Open 2024 Filing

Operations Trend

Revenue Growth30th 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

2024

Revenue$1,015,037
Expenses$920,282
Net Income$94,755
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Mar 28, 2024
Return Version
2023v6.0
Gross Receipts
$1,048,298
Mission and Program Overview

Mission

Service area youth through

We connect young people to the outdoors, to others, and to themselves. We 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$704,924$1,150,117▲ $445,193
Investments in Publicly Traded Securities$309,977$333,471▲ $23,494
Cash and Non-Interest-Bearing Accounts$171,430$202,333▲ $30,903
Inventories for Sale or Use$56,966$55,867▼ $1,099
Prepaid Expenses and Deferred Charges$6,488$44,182▲ $37,694
Pledges and Grants Receivable$18,750$18,958▲ $208
Savings and Temporary Cash Investments$451,242$15,148▼ $436,094
Accounts Receivable$2,404$3,376▲ $972
Total Assets$1,722,181$1,823,452▲ $101,271
Liabilities
Accounts Payable and Accrued Expenses$78,018$66,845▼ $11,173
Deferred Revenue$22,923$19,876▼ $3,047
Mortgage Notes Payable Secured by Investment Property$4,109$1,620▼ $2,489
Total Liabilities$105,050$88,341▼ $16,709
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,598,381$1,716,126▲ $117,745
Net Assets With Donor Restrictions$18,750$18,985▲ $235
Total Net Assets Fund Balance$1,617,131$1,735,111▲ $117,980
Total Liabilities and Net Assets / Fund Balance$1,722,181$1,823,452▲ $101,271

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$962,792$536,334$1,499,126
Equipment$119,271$188,260$307,531
Other Land Buildings$57,529$53,219$110,748
Land$10,525-$10,525
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amber M GrundyCEOFT$84,160$84,160

Board Members and Trustees

NameTitle
Mike ChappleChair
Melissa Diglio-healyVice Chair
John MichelDirector
Lauren WillisDirector
Maria CarlsonDirector
Martha StrainDirector
Robert BenderDirector
Sarah MayedaDirector
Tara GroveDirector
Thomas EdgertonDirector
Thomas KuhnDirector
CARRIE O'BRIENSecretary
Jameson GreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$133,091
Program Service Revenue
$828,691
Investment Income
$24,070
Other Revenue
$29,185
All Other Contributions
$107,667
Change in Net Assets
$94,755

Audited Revenue Reconciliation

Revenue per Audited Statements
$977,976
Revenue Not Reported on Financial Statements
$37,061
Revenue Not Reported on Form 990
$23,225
Other Revenue Adjustments
$37,061
Total Revenue per Audited Statements
$1,001,201
Total Revenue per Form 990
$1,015,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$482,934
Other Expenses$400,287
Grants and Similar Amounts Paid$37,061
Total Fundraising Expense$11,477
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$355,393$6,058$1,212$362,663
Depreciation Depletion$84,834$2,135-$86,969
Current Officers, Directors, Trustees, and Key Employees$30,207$37,760$7,552$75,519
Insurance$33,512$5,444-$38,956
Grants to Domestic Individuals$37,061--$37,061
Payroll Taxes$28,653$3,256$651$32,560
Payments to Affiliates$20,438$5,515-$25,953
Occupancy$16,387$3,497-$19,884
Fees for Services Other$16,655--$16,655
All Other Expenses$11,729$3,645-$15,374
Other Expenses$12,950$1,660$50$14,660
Other Employee Benefits$9,196$2,996-$12,192
Travel$5,943$5,787-$11,730
Fees for Services Accounting-$9,700-$9,700
Office Expenses$2,828$3,665$698$7,191
Advertising$4,616$652$1,314$6,582
Total Functional Expenses$794,888$113,917$11,477$920,282

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$920,282
Expenses per Audited Statements$883,221
Total Expenses per Audited Statements$883,221
Expenses Not Reported on Financial Statements$37,061
Other Expense Adjustments$37,061
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, 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 11B

“A draft copy of form 990 was provided to the entire board for review and approval before the march 2025 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 october 2023.”

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
2024-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amber M Grundy
Formed
1953
Legal Domicile
In
Voting Board Members
13
Independent Board Members
13
Employees
69
Volunteers
50

Preparer

Firm
Dwc Cpas LLC
Address
3454 DOUGLAS RD, SOUTH BEND, IN 46635
Preparer
Bradley J Fetherolf CPA
Phone
5742339366
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Camper and out of school time scholarships -37,061 camper and out of school time scholarships 37,061”

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, 2024 or 2023, 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, 2021.”

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

“Camper and out of school time scholarships 37,061”

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

“Camper and out of school time scholarships 37,061”

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IRS990/GovernmentGrantsAmt027
IRS990/GrantAmt033665
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt037061
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt037061
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01048298
IRS990/GrossSalesOfInventoryAmt062446
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05444
IRS990/InsuranceGrp/ProgramServicesAmt033512
IRS990/InsuranceGrp/TotalAmt038956
IRS990/InventoriesForSaleOrUseGrp/BOYAmt056966
IRS990/InventoriesForSaleOrUseGrp/EOYAmt055867
IRS990/InvestmentIncomeGrp/ExclusionAmt024070
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024070
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0309977
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0333471
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0777813
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0704924
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01150117
IRS990/LandBldgEquipCostOrOtherBssAmt01927930
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE CONNECT YOUNG PEOPLE TO THE OUTDOORS, TO OTHERS, AND TO THEMSELVES. WE SERVE YOUTH THROUGH CAMP FIRE PROGRAMS, INCLUDING OVERNIGHT CAMP, OUTDOOR EDUCATION, AND BEFORE AND AFTER SCHOOL PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04109
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01620
IRS990/NetAssetsOrFundBalancesBOYAmt01617131
IRS990/NetAssetsOrFundBalancesEOYAmt01735111
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt029185
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt029185
IRS990/NetUnrlzdGainsLossesInvstAmt023225
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01598381
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01716126
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03497
IRS990/OccupancyGrp/ProgramServicesAmt016387
IRS990/OccupancyGrp/TotalAmt019884
IRS990/OfficeExpensesGrp/FundraisingAmt0698
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03665
IRS990/OfficeExpensesGrp/ProgramServicesAmt02828
IRS990/OfficeExpensesGrp/TotalAmt07191
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02996
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09196
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012192
IRS990/OtherExpensesGrp/Desc0FOOD AND PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROPERTY AND EQUIPMENT MA
IRS990/OtherExpensesGrp/Desc2MERCHANT BANKING FEES
IRS990/OtherExpensesGrp/Desc3DUES AND LICENSING
IRS990/OtherExpensesGrp/FundraisingAmt050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220852
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31660
IRS990/OtherExpensesGrp/ProgramServicesAmt087786
IRS990/OtherExpensesGrp/ProgramServicesAmt136700
IRS990/OtherExpensesGrp/ProgramServicesAmt212950
IRS990/OtherExpensesGrp/TotalAmt088965
IRS990/OtherExpensesGrp/TotalAmt136816
IRS990/OtherExpensesGrp/TotalAmt220852
IRS990/OtherExpensesGrp/TotalAmt314660
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01212
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06058
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0355393
IRS990/OtherSalariesAndWagesGrp/TotalAmt0362663
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt05515
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt020438
IRS990/PaymentsToAffiliatesGrp/TotalAmt025953
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0651
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03256
IRS990/PayrollTaxesGrp/ProgramServicesAmt028653
IRS990/PayrollTaxesGrp/TotalAmt032560
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018958
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06488
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044182
IRS990/PrincipalOfficerNm0AMBER M GRUNDY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES
IRS990/ProgramServiceRevenueGrp/Desc1BEFORE AND AFTER SCHOOL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0736741
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt191950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0736741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt191950
IRS990/ProgSrvcAccomActy2Grp/Desc0CAMP FIRE AFTER SCHOOL. SERVED APPROXIMATELY 60 YOUTH PER DAY FOR THE 2023-2024 SCHOOL YEAR AT TWO SITES. STARTED A NEW BEFORE AND AFTER SCHOOL PROGRAM AT EDWARDSBURG SCHOOLS IN SEPTEMBER 2024.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0133484
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03396
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt091950
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0214543
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt042799
IRS990/PYInvestmentIncomeAmt07721
IRS990/PYOtherExpensesAmt0340657
IRS990/PYOtherRevenueAmt035151
IRS990/PYProgramServiceRevenueAmt0787212
IRS990/PYRevenuesLessExpensesAmt0199037
IRS990/PYSalariesCompEmpBnftPaidAmt0462134
IRS990/PYTotalExpensesAmt0845590
IRS990/PYTotalRevenueAmt01044627
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt094755
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0736741
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0451242
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0133091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0214543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0364825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0378680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0151989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01243128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0556
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033996
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03357293
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92530
IRS990ScheduleA/PublicSupportPY170Pct00.93660
IRS990ScheduleA/PublicSupportTotal170Amt01181674
IRS990ScheduleA/SubstantialContributorsTotAmt061454
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0133091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0214543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0364825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0378680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0151989
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01243128
IRS990ScheduleA/TotalSupportAmt01277124
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/BookValueAmt0962792
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0536334
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01499126
IRS990ScheduleD/EquipmentGrp/BookValueAmt0119271
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0188260
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0307531
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt037061
IRS990ScheduleD/ExpensesSubtotalAmt0883221
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010525
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010525
IRS990ScheduleD/NetUnrealizedGainsInvstAmt023225
IRS990ScheduleD/OtherExpensesNotIncludedAmt037061
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057529
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053219
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0110748
IRS990ScheduleD/OtherRevenuesNotIncludedAmt037061
IRS990ScheduleD/RevenueNotReportedAmt023225
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt037061
IRS990ScheduleD/RevenueSubtotalAmt0977976
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, 2024 OR 2023, 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, 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CAMPER AND OUT OF SCHOOL TIME SCHOLARSHIPS 37,061
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CAMPER AND OUT OF SCHOOL TIME SCHOLARSHIPS 37,061
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,823,452
Liabilities
$88,341
Net assets
$1,735,111
Revenue
$1,015,037
Expenses
$920,282
Net income
$94,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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