Civic Intelligence

Fun in the Son Ministries Inc

EIN 35-2027749 • 501(c)3 • Shell Knob, MO

Profile

CHRISTIAN CAMP MINISTRY

2079 Peninsula DriveShell Knob, MO 65747

www.camptablerock.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

84th percentile

38%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

74th percentile

$119,914

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

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

Asset Growth

61st percentile

7.7%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

71st percentile

25%

Faster revenue growth than 71% of similar nonprofits.

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

Assets

Up

$4,183,770

Up $297,377 (+7.7%) from 2023

Liabilities

Down

$31,140

Down $8,581 (-22%) from 2023

Net Assets

Up

$4,152,630

Up $305,958 (+8.0%) from 2023

Revenue

Up

$1,406,679

Up $285,585 (+25%) from 2023

Expenses

Down

$877,557

Down $228,538 (-21%) from 2023

Net Income

Up

$529,122

Up $514,123 (+3428%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $1,250,562Liabilities 2010: $323,942Net Assets 2010: $926,6202010Assets 2011: $1,240,761Liabilities 2011: $303,280Net Assets 2011: $937,4812011Assets 2012: $1,209,367Liabilities 2012: $255,144Net Assets 2012: $954,2232012Assets 2013: $1,289,758Liabilities 2013: $222,649Net Assets 2013: $1,067,1092013Assets 2014: $1,179,197Liabilities 2014: $2,566Net Assets 2014: $1,176,6312014Assets 2015: $1,356,565Liabilities 2015: $0Net Assets 2015: $1,356,5652015Assets 2016: $1,559,429Liabilities 2016: $0Net Assets 2016: $1,559,4292016Assets 2017: $2,626,046Liabilities 2017: $1,800Net Assets 2017: $2,624,2462017Assets 2018: $2,694,979Liabilities 2018: $4,638Net Assets 2018: $2,690,3412018Assets 2019: $2,810,007Liabilities 2019: $3,678Net Assets 2019: $2,806,3292019Assets 2020: $2,787,839Liabilities 2020: $11,001Net Assets 2020: $2,776,8382020Assets 2021: $4,029,084Liabilities 2021: $79,634Net Assets 2021: $3,949,4502021Assets 2022: $3,877,029Liabilities 2022: $50,602Net Assets 2022: $3,826,4272022Assets 2023: $3,886,393Liabilities 2023: $39,721Net Assets 2023: $3,846,6722023Assets 2024: $4,183,770Liabilities 2024: $31,140Net Assets 2024: $4,152,6302024

Highlighted filing

2024

Assets$4,183,770
Liabilities$31,140
Net Assets$4,152,630

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $439,1952010Expenses 2011: $506,2192011Expenses 2012: $494,3652012Revenue 2013: $631,536Expenses 2013: $518,650Net Income 2013: $112,8862013Revenue 2014: $656,256Expenses 2014: $546,734Net Income 2014: $109,5222014Revenue 2015: $720,427Expenses 2015: $540,493Net Income 2015: $179,9342015Revenue 2016: $782,626Expenses 2016: $579,762Net Income 2016: $202,8642016Revenue 2017: $1,668,696Expenses 2017: $603,879Net Income 2017: $1,064,8172017Revenue 2018: $735,824Expenses 2018: $668,483Net Income 2018: $67,3412018Revenue 2019: $785,924Expenses 2019: $673,261Net Income 2019: $112,6632019Revenue 2020: $575,931Expenses 2020: $608,560Net Income 2020: -$32,6292020Revenue 2021: $1,971,298Expenses 2021: $795,542Net Income 2021: $1,175,7562021Revenue 2022: $1,133,691Expenses 2022: $1,249,395Net Income 2022: -$115,7042022Revenue 2023: $1,121,094Expenses 2023: $1,106,095Net Income 2023: $14,9992023Revenue 2024: $1,406,679Expenses 2024: $877,557Net Income 2024: $529,1222024

Highlighted filing

2024

Revenue$1,406,679
Expenses$877,557
Net Income$529,122

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.03$4.15$1.41$0.88$0.53
2023Detailed filing. Detailed filing data is available for this year.$3.89$0.04$3.85$1.12$1.11$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.88$0.05$3.83$1.13$1.25$0.12
2021Detailed filing. Detailed filing data is available for this year.$4.03$0.08$3.95$1.97$0.80$1.18
2020Detailed filing. Detailed filing data is available for this year.$2.79$0.01$2.78$0.58$0.61$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.79$0.67$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.74$0.67$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.62$1.67$0.60$1.06
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.78$0.58$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.72$0.54$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.66$0.55$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.22$1.07$0.63$0.52$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.26$0.95$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.30$0.94$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.32$0.93$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.0
Gross Receipts
$1,506,678
Mission and Program Overview

Mission

CHRISTIAN CAMP MINISTRY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,374,041$2,343,559▼ $30,482
Investments in Publicly Traded Securities$1,097,759$1,053,377▼ $44,382
Savings and Temporary Cash Investments$360,184$730,357▲ $370,173
Cash and Non-Interest-Bearing Accounts$54,409$41,402▼ $13,007
Other Notes and Loans Receivable, Net-$14,550-
Total Assets$3,886,393$4,183,770▲ $297,377
Other Assets Total-$525-
Liabilities
Other Liabilities$31,747$18,843▼ $12,904
Accounts Payable and Accrued Expenses$7,974$12,297▲ $4,323
Total Liabilities$39,721$31,140▼ $8,581
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,846,672$4,152,630▲ $305,958
Total Net Assets Fund Balance$3,846,672$4,152,630▲ $305,958
Total Liabilities and Net Assets / Fund Balance$3,886,393$4,183,770▲ $297,377

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,658,210$459,137$2,117,347
Equipment$246,161$828,875$1,075,036
Leasehold Improvements$159,502$360,630$520,132
Land$279,686-$279,686
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick PearsonPresidentFT$64,700$55,214$119,914
Jodi ShultzSecretaryPT$2,000-$2,000

Board Members and Trustees

NameTitle
David BrantonDirector
Gabriel CoxDirector
Pam SluderDirector
Ray ArnettDirector
Daniel HillianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$311,533
Program Service Revenue
$1,012,289
Investment Income
$82,857
Other Revenue
$0
All Other Contributions
$311,533
Change in Net Assets
$529,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$532,255
Salaries, Compensation, and Employee Benefits$338,645
Total Fundraising Expense$40,868
Grants and Similar Amounts Paid$6,657
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,024-$10,001$200,025
Current Officers, Directors, Trustees, and Key Employees$83,940$23,983$11,991$119,914
Depreciation Depletion$105,485$5,046$271$110,802
Occupancy$55,310$21,274$8,510$85,094
Insurance$32,711$11,682$2,336$46,729
Payroll Taxes$13,007$1,530$765$15,302
Office Expenses$7,214$4,803$2,214$14,231
Fees for Services Accounting$444$7,996$444$8,884
Travel$4,780$1,594$1,594$7,968
Other Expenses$6,317$332$806$6,649
Advertising$4,927$13$1,227$6,167
Grants to Domestic Individuals$5,750--$5,750
Other Employee Benefits$2,724$340$340$3,404
Fees for Services Other$2,500--$2,500
Information Technology$1,291$185$369$1,845
Grants to Domestic Orgs$907--$907
Fees for Services Legal-$40-$40
Interest$22$10-$32
Total Functional Expenses$756,250$80,439$40,868$877,557
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Kubota Equipment$14,211
Note Payable - Kubota Rtv$4,632
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

The form 990 is prepared by an independent certified public accounting firm. The return is then reviewed and approved by the president of the organization. The form 990, to be filed with the irs, is also made available to the governing board prior to filing with the irs.

Form 990, Page 6, Part VI, Line 12C

We discuss each member's activities and associations at our board meetings and make sure there is no conflict of interest.

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

The president's compensation is determined by an independent board, none of whom have conflict of interest with the president, at the annual board meeting. Comparable date from other exempt organizations is used to determine reasonableness of wages, and the deliberations and decisions made are recorded in the minutes of the organization's board meeting.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Fun in the Son Ministries Inc
EIN
35-2027749
Phone
4178589222
Address
2079 PENINSULA DRIVE, SHELL KNOB, MO 65747

Signing Officer

Name
Rick Pearson
Title
President
Phone
4178589222
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Pearson
Formed
1997
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
6
Employees
31
Volunteers
60

Preparer

Firm
Ensign CPA Group
Address
3209 W SMITH VALLEY RD STE 99, GREENWOOD, IN 46142
Preparer
Todd Ensign
Phone
3178326794
Supplemental Narrative

Additional Explanations

Form 990, Part III

Line 4a, continued: youth workers training: we trained approximately 400 adults who worked with teenagers on a regular basis. Our training focused on helping them be more effective in reaching the youth culture of america. The training also included organizational and promotional skills. We also dealt with building integrity into your ministry and other character issues. Media awareness: we spent dozens of hours developing a media awareness program for students. This program challenges students to rethink what the media is telling them is truth about drugs and alcohol, sex, violence and suicide. We presented this program to more than 1500 students. Curriculum development: spent many hours developing our discipleship, evangelism, and leadership curriculum to ensure that it would remain relevant to the youth culture of america. Youth ministry counseling: spent many hours counseling and consulting with youth workers from around the united states.

Raw XML AppendixShowing 400 of 446 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/BOYAmt07974
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012297
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHRISTIAN CAMP MINISTRY
IRS990/AdvertisingGrp/FundraisingAmt01227
IRS990/AdvertisingGrp/ManagementAndGeneralAmt013
IRS990/AdvertisingGrp/ProgramServicesAmt04927
IRS990/AdvertisingGrp/TotalAmt06167
IRS990/AllOtherContributionsAmt0311533
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0RICK PEARSON
IRS990/BooksInCareOfDetail/PhoneNum04178589222
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02079 PENINSULA DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHELL KNOB
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065747
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt054409
IRS990/CashNonInterestBearingGrp/EOYAmt041402
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011991
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023983
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt083940
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0119914
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0311533
IRS990/CYGrantsAndSimilarPaidAmt06657
IRS990/CYInvestmentIncomeAmt082857
IRS990/CYOtherExpensesAmt0532255
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01012289
IRS990/CYRevenuesLessExpensesAmt0529122
IRS990/CYSalariesCompEmpBnftPaidAmt0338645
IRS990/CYTotalExpensesAmt0877557
IRS990/CYTotalFundraisingExpenseAmt040868
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01406679
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0271
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05046
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0105485
IRS990/DepreciationDepletionGrp/TotalAmt0110802
IRS990/Desc0SUMMER TRAINING CAMPS: WE TRAINED APPROXIMATELY 2500 STUDENTS AND ADULTS IN BIBLICAL TRUTH AT OUR SUMMER CAMP FACILITY. THE TRAINING INCLUDED BIBLICAL DISCIPLESHIP TRAINING, EVANGELISM, AND LEADERSHIP TRAINING. THE TRAINING ALSO INCLUDED WHAT IT MEANS TO BE A PERSON OF INTEGRITY, RESPECT, AND HONOR; AND ALSO THE IMPORTANCE OF ESTABLISHING ACCOUNTABILITY IN LIFE. SPIRITUAL ENRICHMENT: WE SPOKE TO HUNDREDS OF STUDENTS AND ADULTS ALL AROUND THE MID-WEST ENCOURAGING AND CHALLENGING THEM IN THEIR FAITH. ENCOURAGING THEM TO LIVE GODLY LIVES, TO BE PEOPLE OF INTEGRITY, RESPECT AND HONOR. CONTINUED - SEE SCHEDULE O
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0756250
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0444
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07996
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0444
IRS990/FeesForServicesAccountingGrp/TotalAmt08884
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt040
IRS990/FeesForServicesLegalGrp/TotalAmt040
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02500
IRS990/FeesForServicesOtherGrp/TotalAmt02500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt070.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt055214
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0RICK PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm1RAY ARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID BRANTON
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL HILLIAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JODI SHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm5GABRIEL COX
IRS990/Form990PartVIISectionAGrp/PersonNm6PAM SLUDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt064700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt42000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt018500
IRS990/GainOrLossGrp/SecuritiesAmt0-31
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt06657
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05750
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05750
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0907
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0907
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt018500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt099968
IRS990/GrossReceiptsAmt01506678
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0369
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0185
IRS990/InformationTechnologyGrp/ProgramServicesAmt01291
IRS990/InformationTechnologyGrp/TotalAmt01845
IRS990/InsuranceGrp/FundraisingAmt02336
IRS990/InsuranceGrp/ManagementAndGeneralAmt011682
IRS990/InsuranceGrp/ProgramServicesAmt032711
IRS990/InsuranceGrp/TotalAmt046729
IRS990/InterestGrp/ManagementAndGeneralAmt010
IRS990/InterestGrp/ProgramServicesAmt022
IRS990/InterestGrp/TotalAmt032
IRS990/InvestmentIncomeGrp/ExclusionAmt064388
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064388
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01097759
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01053377
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01648642
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02374041
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02343559
IRS990/LandBldgEquipCostOrOtherBssAmt03992201
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt099999
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHRISTIAN CAMP MINISTRY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03846672
IRS990/NetAssetsOrFundBalancesEOYAmt04152630
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-31
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt018500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018469
IRS990/NetUnrlzdGainsLossesInvstAmt0-32
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03846672
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04152630
IRS990/NoncashContributionsAmt04000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08510
IRS990/OccupancyGrp/ManagementAndGeneralAmt021274
IRS990/OccupancyGrp/ProgramServicesAmt055310
IRS990/OccupancyGrp/TotalAmt085094
IRS990/OfficeExpensesGrp/FundraisingAmt02214
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04803
IRS990/OfficeExpensesGrp/ProgramServicesAmt07214
IRS990/OfficeExpensesGrp/TotalAmt014231
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0525
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0340
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0340
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02724
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03404
IRS990/OtherExpensesGrp/Desc0CAMP EXPENSES
IRS990/OtherExpensesGrp/Desc1BOATING/LAKE EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc3CAMP SMALL EQUIP / TOOLS
IRS990/OtherExpensesGrp/FundraisingAmt0806
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01611
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1332
IRS990/OtherExpensesGrp/ProgramServicesAmt0190646
IRS990/OtherExpensesGrp/ProgramServicesAmt134556
IRS990/OtherExpensesGrp/ProgramServicesAmt213695
IRS990/OtherExpensesGrp/ProgramServicesAmt36317
IRS990/OtherExpensesGrp/TotalAmt0190646
IRS990/OtherExpensesGrp/TotalAmt134556
IRS990/OtherExpensesGrp/TotalAmt216112
IRS990/OtherExpensesGrp/TotalAmt36649
IRS990/OtherLiabilitiesGrp/BOYAmt031747
IRS990/OtherLiabilitiesGrp/EOYAmt018843
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010001
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0190024
IRS990/OtherSalariesAndWagesGrp/TotalAmt0200025
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt014550
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0765
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01530
IRS990/PayrollTaxesGrp/ProgramServicesAmt013007
IRS990/PayrollTaxesGrp/TotalAmt015302
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICK PEARSON
IRS990/PriorPeriodAdjustmentsAmt0-223132
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES AND REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01012289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01012289
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0107304
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0225000
IRS990/PYInvestmentIncomeAmt073191
IRS990/PYOtherExpensesAmt0528521
IRS990/PYProgramServiceRevenueAmt0940599
IRS990/PYRevenuesLessExpensesAmt014999
IRS990/PYSalariesCompEmpBnftPaidAmt0352574
IRS990/PYTotalExpensesAmt01106095
IRS990/PYTotalRevenueAmt01121094
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0529122
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01012289
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0360184
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0730357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0311533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0107304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0173344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0163916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0124383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0880480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09936
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0141642
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04130398
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54420
IRS990ScheduleA/PublicSupportPY170Pct00.67700
IRS990ScheduleA/PublicSupportTotal170Amt0556190
IRS990ScheduleA/SubstantialContributorsTotAmt0324290
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0311533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0107304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0173344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0163916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0124383
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0880480
IRS990ScheduleA/TotalSupportAmt01022122
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/BookValueAmt01658210
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0459137
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02117347
IRS990ScheduleD/EquipmentGrp/BookValueAmt0246161
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0828875
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01075036
IRS990ScheduleD/LandGrp/BookValueAmt0279686
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0279686
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0159502
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0360630
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0520132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - KUBOTA EQUIPMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE - KUBOTA RTV
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02343559
IRS990ScheduleD/TotalLiabilityAmt018843
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FAMILY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1INDIVIDUAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/Total501c3OrgCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 4A, CONTINUED: YOUTH WORKERS TRAINING: WE TRAINED APPROXIMATELY 400 ADULTS WHO WORKED WITH TEENAGERS ON A REGULAR BASIS. OUR TRAINING FOCUSED ON HELPING THEM BE MORE EFFECTIVE IN REACHING THE YOUTH CULTURE OF AMERICA. THE TRAINING ALSO INCLUDED ORGANIZATIONAL AND PROMOTIONAL SKILLS. WE ALSO DEALT WITH BUILDING INTEGRITY INTO YOUR MINISTRY AND OTHER CHARACTER ISSUES. MEDIA AWARENESS: WE SPENT DOZENS OF HOURS DEVELOPING A MEDIA AWARENESS PROGRAM FOR STUDENTS. THIS PROGRAM CHALLENGES STUDENTS TO RETHINK WHAT THE MEDIA IS TELLING THEM IS TRUTH ABOUT DRUGS AND ALCOHOL, SEX, VIOLENCE AND SUICIDE. WE PRESENTED THIS PROGRAM TO MORE THAN 1500 STUDENTS. CURRICULUM DEVELOPMENT: SPENT MANY HOURS DEVELOPING OUR DISCIPLESHIP, EVANGELISM, AND LEADERSHIP CURRICULUM TO ENSURE THAT IT WOULD REMAIN RELEVANT TO THE YOUTH CULTURE OF AMERICA. YOUTH MINISTRY COUNSELING: SPENT MANY HOURS COUNSELING AND CONSULTING WITH YOUTH WORKERS FROM AROUND THE UNITED STATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM. THE RETURN IS THEN REVIEWED AND APPROVED BY THE PRESIDENT OF THE ORGANIZATION. THE FORM 990, TO BE FILED WITH THE IRS, IS ALSO MADE AVAILABLE TO THE GOVERNING BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE DISCUSS EACH MEMBER'S ACTIVITIES AND ASSOCIATIONS AT OUR BOARD MEETINGS AND MAKE SURE THERE IS NO CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT'S COMPENSATION IS DETERMINED BY AN INDEPENDENT BOARD, NONE OF WHOM HAVE CONFLICT OF INTEREST WITH THE PRESIDENT, AT THE ANNUAL BOARD MEETING. COMPARABLE DATE FROM OTHER EXEMPT ORGANIZATIONS IS USED TO DETERMINE REASONABLENESS OF WAGES, AND THE DELIBERATIONS AND DECISIONS MADE ARE RECORDED IN THE MINUTES OF THE ORGANIZATION'S BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/StatesWhereCopyOfReturnIsFldCd1MO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03886393
IRS990/TotalAssetsEOYAmt04183770
IRS990/TotalAssetsGrp/BOYAmt03886393
IRS990/TotalAssetsGrp/EOYAmt04183770
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0311533
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040868
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080439
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0756250
IRS990/TotalFunctionalExpensesGrp/TotalAmt0877557
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039721
IRS990/TotalLiabilitiesEOYAmt031140
IRS990/TotalLiabilitiesGrp/BOYAmt039721
IRS990/TotalLiabilitiesGrp/EOYAmt031140
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03846672
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04152630
IRS990/TotalOtherCompensationAmt055214
IRS990/TotalProgramServiceExpensesAmt0756250
IRS990/TotalProgramServiceRevenueAmt01012289
IRS990/TotalReportableCompFromOrgAmt066700
IRS990/TotalRevenueGrp/ExclusionAmt064357
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01030789
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01406679
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03886393

Document Assets

No mirrored PDF or thumbnail assets are attached yet.