Civic Intelligence

Calvin Crest Camp Conference and Retreat Center Inc.

990 • Fiscal year 2015 • EIN 36-4607814

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 07, 2016

Organization ProfileWWW.CALVINCREST.ORG
2870 County Road 13Fremont, NE 68025

(402) 628-6455

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

22nd percentile

-9.2%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

43rd percentile

-0.7%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$2,518,550

Down $18,544 (-0.7%) from 2014

Net Assets

Down

$2,480,229

Down $56,059 (-2.2%) from 2014

Liabilities

Up

$38,321

Up $37,515 (+4654%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin22nd percentile

Revenue

Down

$595,243

Down $227,238 (-28%) from 2014

Expenses

Up

$650,213

Up $17,637 (+2.8%) from 2014

Net Income

Down

-$54,970

Down $244,875 (-129%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $2,343,037Liabilities 2013: $850Net Assets 2013: $2,342,1872013Assets 2014: $2,537,094Liabilities 2014: $806Net Assets 2014: $2,536,2882014Assets 2015: $2,518,550Liabilities 2015: $38,321Net Assets 2015: $2,480,2292015Assets 2016: $2,431,591Liabilities 2016: $678Net Assets 2016: $2,430,9132016Assets 2017: $2,404,116Liabilities 2017: $766Net Assets 2017: $2,403,3502017Assets 2018: $2,365,905Liabilities 2018: $715Net Assets 2018: $2,365,1902018Assets 2019: $2,348,580Liabilities 2019: $767Net Assets 2019: $2,347,8132019Assets 2020: $2,370,893Liabilities 2020: $760Net Assets 2020: $2,370,1332020Assets 2021: $2,491,173Liabilities 2021: $678Net Assets 2021: $2,490,4952021Assets 2022: $2,530,894Liabilities 2022: $589Net Assets 2022: $2,530,3052022Assets 2023: $2,635,028Liabilities 2023: $128,351Net Assets 2023: $2,506,6772023Assets 2024: $2,707,786Liabilities 2024: $32,403Net Assets 2024: $2,675,3832024

Highlighted filing

2015

Assets$2,518,550
Liabilities$38,321
Net Assets$2,480,229
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $656,957Expenses 2013: $592,015Net Income 2013: $64,9422013Revenue 2014: $822,481Expenses 2014: $632,576Net Income 2014: $189,9052014Revenue 2015: $595,243Expenses 2015: $650,213Net Income 2015: -$54,9702015Revenue 2016: $586,115Expenses 2016: $639,047Net Income 2016: -$52,9322016Revenue 2017: $609,984Expenses 2017: $648,029Net Income 2017: -$38,0452017Revenue 2018: $628,532Expenses 2018: $663,017Net Income 2018: -$34,4852018Revenue 2019: $646,005Expenses 2019: $680,156Net Income 2019: -$34,1512019Revenue 2020: $558,538Expenses 2020: $550,804Net Income 2020: $7,7342020Revenue 2021: $720,095Expenses 2021: $621,379Net Income 2021: $98,7162021Revenue 2022: $702,188Expenses 2022: $641,048Net Income 2022: $61,1402022Revenue 2023: $683,731Expenses 2023: $728,830Net Income 2023: -$45,0992023Revenue 2024: $924,064Expenses 2024: $780,236Net Income 2024: $143,8282024

Highlighted filing

2015

Revenue$595,243
Expenses$650,213
Net Income-$54,970
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 7, 2016
Return Version
2015v2.1
Gross Receipts
$1,428,773
Mission and Program Overview

Mission

Provide quality christian educational programs in a recreational environment (including summer camps and conference center facilities).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,675,821$2,146,521▲ $470,700
Cash and Non-Interest-Bearing Accounts$806,746$319,481▼ $487,265
Inventories for Sale or Use$3,615$2,725▼ $890
Total Assets$2,537,094$2,518,550▼ $18,544
Other Assets Total$50,912$49,823▼ $1,089
Liabilities
Other Liabilities$806$38,321▲ $37,515
Total Liabilities$806$38,321▲ $37,515
Net Assets / Fund Balance
Unrestricted Net Assets$1,697,429$2,152,359▲ $454,930
Temporarily Rstr Net Assets$721,302$211,336▼ $509,966
Permanently Rstr Net Assets$117,557$116,534▼ $1,023
Total Net Assets Fund Balance$2,536,288$2,480,229▼ $56,059
Total Liabilities and Net Assets / Fund Balance$2,537,094$2,518,550▼ $18,544

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,819,369$3,042,350$4,861,719
Equipment$100,237$3,262,587$3,362,824
Land$226,915-$226,915

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$42,557-▼ $1,089-$41,534
2014$38,960-▲ $4,196-$50,912
2013$37,810-▲ $8,907-$46,717
2012$32,838-▲ $4,971-$37,810
2011$33,747-▼ $909-$32,838
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Chris BodenBoard Member
Dave FriedliBoard Member
David FilipiBoard Member
Greg CarlsonBoard Member
Jodi PulferBoard Member
Katie PinchBoard Member
Kelly PeateBoard Member
Mike MolacekBoard Member
John NellessenModerator
Jeff DickinsonSecretary
Jim HinesTreasurer
Bob KarcherVice Moderat
Revenue and Support

Revenue Composition

Contributions and Grants
$253,605
Program Service Revenue
$345,122
Investment Income
$-11,261
Other Revenue
$7,777
All Other Contributions
$253,605
Change in Net Assets
$-54,970

Audited Revenue Reconciliation

Revenue per Audited Statements
$595,243
Revenue Not Reported on Form 990
$-1,089
Total Revenue per Audited Statements
$594,154
Total Revenue per Form 990
$595,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$361,042
Salaries, Compensation, and Employee Benefits$289,171
Total Fundraising Expense$799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,602$72,925-$234,527
Depreciation Depletion$121,279--$121,279
Other Employee Benefits$16,902$19,999-$36,901
Insurance$33,990--$33,990
All Other Expenses$29,711$2,353-$32,064
Payroll Taxes$12,243$5,500-$17,743
Other Expenses$4,394$11,402$455$16,251
Fees for Services Other-$4,485-$4,485
Fees for Services Accounting-$4,150-$4,150
Advertising$1,821--$1,821
Total Functional Expenses$520,824$128,590$799$650,213

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$650,213
Total Expenses per Audited Statements$650,213
Total Expenses per Form 990$650,213
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
Capital Asset Payable$37,545
Other Payable$650
Sales Tax Payable$126
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
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

“Board reviews a draft of the form 990 prior to filing.”

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

“Executive director is reviewed annually by board to evaluate compensation and performance, as are other employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Calvin Crest Camp Conference and
EIN
36-4607814
Phone
4026286455
Address
2870 COUNTY ROAD 13, FREMONT, NE 68025

Signing Officer

Name
Craig Huffman
Title
Executive Director
Phone
4026286455
Signed
2016-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Huffman
Formed
1957
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
34
Volunteers
100

Preparer

Firm
SHAW HULL & NAVARRETTE CPA'S PC
Address
637 NORTH PARK AVENUE, FREMONT, NE 68025-5035
Preparer
Joan Buchman CPA
Phone
4027217662
Raw XML AppendixShowing 400 of 520 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE QUALITY CHRISTIAN EDUCATIONAL PROGRAMS IN A RECREATIONAL ENVIRONMENT (INCLUDING SUMMER CAMPS AND CONFERENCE CENTER FACILITIES).
IRS990/AdvertisingGrp/ProgramServicesAmt01821
IRS990/AdvertisingGrp/TotalAmt01821
IRS990/AllOtherContributionsAmt0253605
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02353
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029711
IRS990/AllOtherExpensesGrp/TotalAmt032064
IRS990/BooksInCareOfDetail/PersonNm0CO CRAIG HUFFMAN CALVIN CREST
IRS990/BooksInCareOfDetail/PhoneNum04026286455
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02870 COUNTY ROAD 13
IRS990/BooksInCareOfDetail/USAddress/CityNm0FREMONT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068025
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0806746
IRS990/CashNonInterestBearingGrp/EOYAmt0319481
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0253605
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-11261
IRS990/CYOtherExpensesAmt0361042
IRS990/CYOtherRevenueAmt07777
IRS990/CYProgramServiceRevenueAmt0345122
IRS990/CYRevenuesLessExpensesAmt0-54970
IRS990/CYSalariesCompEmpBnftPaidAmt0289171
IRS990/CYTotalExpensesAmt0650213
IRS990/CYTotalFundraisingExpenseAmt0799
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0595243
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0121279
IRS990/DepreciationDepletionGrp/TotalAmt0121279
IRS990/Desc0SUMMER CAMPS AND YEAR-ROUND YOUTH SERVICES ARE PROVIDED TO ABOUT 4,250 CHILDREN & YOUTH IN THE AREA, WHICH CONSTITUTES ABOUT 45% OF OUR USER DAYS. SUMMER CAMPS, YOUTH RETREATS, AND EDUCATIONAL OPPORTUNITIES ARE EXAMPLES. CONFERENCE AND MEETING FACILITIES ARE PROVIDED TO ABOUT 5,500 ADULTS, WHICH CONSTITUTES ABOUT 55% OF OUR USER DAYS. RETREATS, NETWORKING EVENTS, EDUCATIONAL OPPORTUNITIES, RELIGIOUS CONFERENCES, AND REUNIONS ARE EXAMPLES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0520824
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04150
IRS990/FeesForServicesAccountingGrp/TotalAmt04150
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04485
IRS990/FeesForServicesOtherGrp/TotalAmt04485
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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/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/PersonNm0BOB KARCHER
IRS990/Form990PartVIISectionAGrp/PersonNm1JODI PULFER
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID FILIPI
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF DICKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE MOLACEK
IRS990/Form990PartVIISectionAGrp/PersonNm5GREG CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS BODEN
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVE FRIEDLI
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM HINES
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN NELLESSEN
IRS990/Form990PartVIISectionAGrp/PersonNm10KELLY PEATE
IRS990/Form990PartVIISectionAGrp/PersonNm11KATIE PINCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/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/TitleTxt0VICE MODERAT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MODERATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-11930
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0821600
IRS990/GrossReceiptsAmt01428773
IRS990/GrossRentsGrp/RealAmt06550
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt033990
IRS990/InsuranceGrp/TotalAmt033990
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03615
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02725
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0669
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0669
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06304937
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01675821
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02146521
IRS990/LandBldgEquipCostOrOtherBssAmt08451458
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0833530
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE QUALITY CHRISTIAN EDUCATIONAL PROGRAMS IN A RECREATIONAL ENVIRONMENT (INCLUDING SUMMER CAMPS AND CONFERENCE CENTER FACILITIES).
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02536288
IRS990/NetAssetsOrFundBalancesEOYAmt02480229
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-11930
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11930
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06550
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06550
IRS990/NetUnrlzdGainsLossesInvstAmt0-1089
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02300
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050912
IRS990/OtherAssetsTotalGrp/EOYAmt049823
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019999
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016902
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036901
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES / EQUIPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0344
IRS990/OtherExpensesGrp/FundraisingAmt1455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07776
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111402
IRS990/OtherExpensesGrp/ProgramServicesAmt075000
IRS990/OtherExpensesGrp/ProgramServicesAmt147896
IRS990/OtherExpensesGrp/ProgramServicesAmt215986
IRS990/OtherExpensesGrp/ProgramServicesAmt34394
IRS990/OtherExpensesGrp/TotalAmt075000
IRS990/OtherExpensesGrp/TotalAmt147896
IRS990/OtherExpensesGrp/TotalAmt224106
IRS990/OtherExpensesGrp/TotalAmt316251
IRS990/OtherLiabilitiesGrp/BOYAmt0806
IRS990/OtherLiabilitiesGrp/EOYAmt038321
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01227
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01227
IRS990/OtherRevenueTotalAmt01227
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072925
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0161602
IRS990/OtherSalariesAndWagesGrp/TotalAmt0234527
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05500
IRS990/PayrollTaxesGrp/ProgramServicesAmt012243
IRS990/PayrollTaxesGrp/TotalAmt017743
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0117557
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0116534
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CRAIG HUFFMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1CAMPER FEES/LODGING
IRS990/ProgramServiceRevenueGrp/Desc2CAMP STORE REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0273126
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170471
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0273126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21525
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0614148
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0259
IRS990/PYOtherExpensesAmt0367307
IRS990/PYOtherRevenueAmt08763
IRS990/PYProgramServiceRevenueAmt0199311
IRS990/PYRevenuesLessExpensesAmt0189905
IRS990/PYSalariesCompEmpBnftPaidAmt0265269
IRS990/PYTotalExpensesAmt0632576
IRS990/PYTotalRevenueAmt0822481
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-54970
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06550
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0345122
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 14,939
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1RENTAL INCOME, GAIN ON SALE, AND MISCELLANEOUS INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0253605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0249947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0314114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0339008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0223127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01379801
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07879
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02805
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04200
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0345122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0199311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0339220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0304788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0338240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01526681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02805
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023303
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01227
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01143
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0569
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014939
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.64290
IRS990ScheduleA/PublicSupportPY509Pct00.66750
IRS990ScheduleA/PublicSupportTotal509Amt01893131
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0172928
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0368531
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0164116
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0187578
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0120198
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01013351
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0172928
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0368531
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0164116
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0187578
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0120198
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01013351
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0598727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0449258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0653334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0643796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0561367
IRS990ScheduleA/Total509Grp/TotalAmt02906482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0607173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0458280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0656139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0656996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0566136
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02944724
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/BoardDesignatedBalanceEOYPct00.16640
IRS990ScheduleD/BuildingsGrp/BookValueAmt01819369
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03042350
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04861719
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt042557
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt041534
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1089
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt038960
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt050912
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04196
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt037810
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt046717
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08907
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt032838
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt037810
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04971
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt033747
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt032838
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-909
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100237
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03262587
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03362824
IRS990ScheduleD/ExpensesSubtotalAmt0650213
IRS990ScheduleD/LandGrp/BookValueAmt0226915
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0226915
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL ASSET PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.83360
IRS990ScheduleD/RevenueNotReportedAmt0-1089
IRS990ScheduleD/RevenueSubtotalAmt0595243
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02146521
IRS990ScheduleD/TotalExpensesPerForm990Amt0650213
IRS990ScheduleD/TotalLiabilityAmt038321
IRS990ScheduleD/TotalRevenuePerForm990Amt0595243
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0594154
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0650213
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS A DRAFT OF THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY BOARD TO EVALUATE COMPENSATION AND PERFORMANCE, AS ARE OTHER EMPLOYEES.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,518,550
Liabilities
$38,321
Net assets
$2,480,229
Revenue
$595,243
Expenses
$650,213
Net income
-$54,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.03$2.68$0.92$0.78$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.64$0.13$2.51$0.68$0.73$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.70$0.64$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.72$0.62$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.56$0.55$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.65$0.68$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.63$0.66$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.61$0.65$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.59$0.64$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.52$0.04$2.48$0.60$0.65$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.82$0.63$0.19
2013Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.66$0.59$0.06