Civic Intelligence

Camp Daggett

990 • Fiscal year 2014 • EIN 38-1617980

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileWWW.CAMPDAGGETT.COM
03001 Church RoadPetoskey, MI 49770

(231) 347-9742

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.03x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

25th percentile

-6.4%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$57,516

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

31st percentile

-2.4%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$2,212,686

Down $53,825 (-2.4%) from 2013

Net Assets

Down

$2,190,161

Down $43,783 (-2.0%) from 2013

Liabilities

Down

$22,525

Down $10,042 (-31%) from 2013

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin25th percentile

Revenue

Down

$874,651

Down $200,623 (-19%) from 2013

Expenses

Down

$930,988

Down $8,644 (-0.9%) from 2013

Net Income

Down

-$56,337

Down $191,979 (-142%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,263,036Liabilities 2010: $58,326Net Assets 2010: $2,204,7102010Assets 2011: $2,178,153Liabilities 2011: $44,786Net Assets 2011: $2,133,3672011Assets 2012: $2,072,062Liabilities 2012: $35,568Net Assets 2012: $2,036,4942012Assets 2013: $2,266,511Liabilities 2013: $32,567Net Assets 2013: $2,233,9442013Assets 2014: $2,212,686Liabilities 2014: $22,525Net Assets 2014: $2,190,1612014Assets 2015: $2,134,909Liabilities 2015: $39,525Net Assets 2015: $2,095,3842015Assets 2016: $2,107,296Liabilities 2016: $28,403Net Assets 2016: $2,078,8932016Assets 2017: $2,206,213Liabilities 2017: $35,465Net Assets 2017: $2,170,7482017Assets 2018: $2,273,532Liabilities 2018: $19,497Net Assets 2018: $2,254,0352018Assets 2019: $2,326,421Liabilities 2019: $23,711Net Assets 2019: $2,302,7102019Assets 2020: $2,531,078Liabilities 2020: $159,623Net Assets 2020: $2,371,4552020Assets 2021: $2,629,241Liabilities 2021: $77,260Net Assets 2021: $2,551,9812021Assets 2022: $2,504,743Liabilities 2022: $95,140Net Assets 2022: $2,409,6032022Assets 2023: $2,686,911Liabilities 2023: $84,040Net Assets 2023: $2,602,8712023Assets 2024: $2,899,034Liabilities 2024: $100,075Net Assets 2024: $2,798,9592024

Highlighted filing

2014

Assets$2,212,686
Liabilities$22,525
Net Assets$2,190,161
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $808,190Expenses 2010: $849,579Net Income 2010: -$41,3892010Revenue 2011: $814,298Expenses 2011: $888,879Net Income 2011: -$74,5812011Expenses 2012: $919,0522012Revenue 2013: $1,075,274Expenses 2013: $939,632Net Income 2013: $135,6422013Revenue 2014: $874,651Expenses 2014: $930,988Net Income 2014: -$56,3372014Revenue 2015: $854,383Expenses 2015: $936,555Net Income 2015: -$82,1722015Revenue 2016: $926,260Expenses 2016: $939,841Net Income 2016: -$13,5812016Revenue 2017: $994,735Expenses 2017: $944,448Net Income 2017: $50,2872017Revenue 2018: $1,100,904Expenses 2018: $959,362Net Income 2018: $141,5422018Revenue 2019: $961,711Expenses 2019: $974,268Net Income 2019: -$12,5572019Revenue 2020: $527,581Expenses 2020: $485,847Net Income 2020: $41,7342020Revenue 2021: $1,064,094Expenses 2021: $902,223Net Income 2021: $161,8712021Revenue 2022: $1,146,884Expenses 2022: $1,194,636Net Income 2022: -$47,7522022Revenue 2023: $1,461,027Expenses 2023: $1,306,858Net Income 2023: $154,1692023Revenue 2024: $1,729,747Expenses 2024: $1,551,236Net Income 2024: $178,5112024

Highlighted filing

2014

Revenue$874,651
Expenses$930,988
Net Income-$56,337
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$951,518
Mission and Program Overview

Mission

Provide character building experiences for young people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,749,390$1,721,549▼ $27,841
Investments in Publicly Traded Securities$330,432$330,861▲ $429
Savings and Temporary Cash Investments$65,963$28,598▼ $37,365
Accounts Receivable$5,836$14,802▲ $8,966
Cash and Non-Interest-Bearing Accounts$16,695$7,805▼ $8,890
Inventories for Sale or Use$5,389$5,631▲ $242
Prepaid Expenses and Deferred Charges$699$2,622▲ $1,923
Total Assets$2,266,511$2,212,686▼ $53,825
Other Assets Total$92,107$100,818▲ $8,711
Liabilities
Accounts Payable and Accrued Expenses$31,107$20,000▼ $11,107
Deferred Revenue$1,460$2,525▲ $1,065
Total Liabilities$32,567$22,525▼ $10,042
Net Assets / Fund Balance
Unrestricted Net Assets$2,115,290$2,061,165▼ $54,125
Permanently Rstr Net Assets$103,101$111,812▲ $8,711
Temporarily Rstr Net Assets$15,553$17,184▲ $1,631
Total Net Assets Fund Balance$2,233,944$2,190,161▼ $43,783
Total Liabilities and Net Assets / Fund Balance$2,266,511$2,212,686▼ $53,825

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,164,551$829,059$1,993,610
Other Land Buildings$162,028$351,493$513,521
Equipment$98,025$319,859$417,884
Land$296,945-$296,945

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$287,392-▲ $17,225-$304,617
2013$281,927-▲ $5,465-$287,392
2012$437,397-▼ $155,470-$281,927
2011$484,456-▼ $47,059-$437,397
2010$453,400-▲ $31,056-$484,456
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brent MarlattExecutive DiFT$57,516$57,516

Board Members and Trustees

NameTitle
Justin WeislerPresident
BOB D'ALCORNDirector
Bob BokramDirector
Chuck Donnelly JrDirector
Clark KetchumDirector
Dave SnyderDirector
Ed HennesseyDirector
Jerry DonnellyDirector
Jock RaderDirector
John DimartinoDirector
John HessDirector
Mark TarquiniDirector
Mike FarrimondDirector
Pat McfallDirector
Shirley ButcherDirector
Tamara StevensDirector
Susan CapaldiSecretary
Jerry HepnerTreasurer
Bob EsfordVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$207,411
Program Service Revenue
$642,001
Investment Income
$16,833
Other Revenue
$8,406
All Other Contributions
$181,791
Change in Net Assets
$-56,337

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Boats and Planes5$17,735Fair Market Value (FMV)
Other Non Cash Contri Table41$8,837Fair Market Value (FMV)
Clothing and Household Goods-$6,185Fair Market Value (FMV)
Cars and Other Vehicles1$500Fair Market Value (FMV)
Total Noncash Contributions47$33,257-

Audited Revenue Reconciliation

Revenue per Audited Statements
$874,651
Revenue Not Reported on Form 990
$12,554
Total Revenue per Audited Statements
$887,205
Total Revenue per Form 990
$874,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$474,502
Other Expenses$415,656
Total Fundraising Expense$78,556
Grants and Similar Amounts Paid$40,830
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,760$26,258$33,425$340,443
Depreciation Depletion$76,302$9,538$9,538$95,378
Occupancy$72,437$4,872$4,604$81,913
Current Officers, Directors, Trustees, and Key Employees-$51,764$5,752$57,516
Other Employee Benefits$34,718$2,461$5,463$42,642
Grants to Domestic Individuals$40,830--$40,830
Payroll Taxes$23,019$7,820$3,062$33,901
Insurance$20,644$2,558$2,558$25,760
Travel$20,005$1,777$1,863$23,645
Fees for Services Accounting$5,561$14,445$695$20,701
Office Expenses$12,548$1,447$3,774$17,769
Advertising$1,672$189$4,717$6,578
Other Expenses$3,840$480$480$4,800
Fees for Services Other$1,650--$1,650
Total Functional Expenses$727,690$124,742$78,556$930,988

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$930,988
Total Expenses per Audited Statements$930,988
Total Expenses per Form 990$930,988
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,203
Fundraising Direct Expenses$41,426
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$68,440$45,203$38,557$6,646
Total Events$68,440$45,203$38,557$6,646
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Grace KetchumWife of DirectoWagesNo$37,725
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Yes
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

“The executive director reviews the 990, in comparison with the audited financial statements, if everything is correct, he files the 990 with the necessary reporting agencies.”

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

“Salary schedules, along with benefits, are updated by the personnel and finance committees, prior to the formation of the annual budget.”

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

“The executive director is involved with the determination of salaries for the organization's personnel.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, financial statements and applicable policies are available to the public upon any request.”

Filing and Contact Details

Filer

Filer Name
Camp Daggett
EIN
38-1617980
Phone
2313479742
Address
03001 CHURCH ROAD, PETOSKEY, MI 49770

Signing Officer

Name
Brent Marlatt
Title
Executive Director
Phone
2313479742
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Marlatt
Formed
1932
Legal Domicile
Mi
Voting Board Members
19
Independent Board Members
19
Employees
54
Volunteers
465

Preparer

Firm
Mason Kammermann & Rohrback P C
Address
110 PARK AVENUE, CHARLEVOIX, MI 49720
Preparer
Velda K Kammermann
Phone
2315474911
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The primary use of the endowment is to provide support for the future needs of the camp, which may include operational or capital expenditures. In addition, the endowment may provide scholarships for individuals to attend the camp's facilities.”

Schedule D, Page 4, Part XIII

“Unrealized gains and losses represents the net unrealized gains on investments of 3,843, netted with a change in beneficial interest in community foundations of 8,711.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01932
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt023237
IRS990/FundraisingDirectExpensesAmt041426
IRS990/FundraisingGrossIncomeAmt048203
IRS990/GainOrLossGrp/OtherAmt03142
IRS990/GainOrLossGrp/SecuritiesAmt0689
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt02383
IRS990/GrantAmt028464
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt040830
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt040830
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08042
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt016796
IRS990/GrossReceiptsAmt0951518
IRS990/GrossSalesOfInventoryAmt016063
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02558
IRS990/InsuranceGrp/ManagementAndGeneralAmt02558
IRS990/InsuranceGrp/ProgramServicesAmt020644
IRS990/InsuranceGrp/TotalAmt025760
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05389
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05631
IRS990/InvestmentIncomeGrp/ExclusionAmt013002
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013002
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0330432
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0330861
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01500411
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01749390
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01721549
IRS990/LandBldgEquipCostOrOtherBssAmt03221960
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04900
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt016107
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE CHARACTER BUILDING EXPERIENCES FOR YOUNG PEOPLE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02233944
IRS990/NetAssetsOrFundBalancesEOYAmt02190161
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03831
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03831
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06777
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06777
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01629
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01629
IRS990/NetUnrlzdGainsLossesInvstAmt012554
IRS990/NoncashContributionsAmt033257
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04604
IRS990/OccupancyGrp/ManagementAndGeneralAmt04872
IRS990/OccupancyGrp/ProgramServicesAmt072437
IRS990/OccupancyGrp/TotalAmt081913
IRS990/OfficeExpensesGrp/FundraisingAmt03774
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01447
IRS990/OfficeExpensesGrp/ProgramServicesAmt012548
IRS990/OfficeExpensesGrp/TotalAmt017769
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt092107
IRS990/OtherAssetsTotalGrp/EOYAmt0100818
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05463
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02461
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034718
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042642
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/FundraisingAmt01956
IRS990/OtherExpensesGrp/FundraisingAmt1636
IRS990/OtherExpensesGrp/FundraisingAmt233
IRS990/OtherExpensesGrp/FundraisingAmt3480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0660
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1443
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3480
IRS990/OtherExpensesGrp/ProgramServicesAmt0122037
IRS990/OtherExpensesGrp/ProgramServicesAmt15825
IRS990/OtherExpensesGrp/ProgramServicesAmt25842
IRS990/OtherExpensesGrp/ProgramServicesAmt33840
IRS990/OtherExpensesGrp/TotalAmt0124653
IRS990/OtherExpensesGrp/TotalAmt16904
IRS990/OtherExpensesGrp/TotalAmt25905
IRS990/OtherExpensesGrp/TotalAmt34800
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033425
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026258
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0280760
IRS990/OtherSalariesAndWagesGrp/TotalAmt0340443
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03062
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07820
IRS990/PayrollTaxesGrp/ProgramServicesAmt023019
IRS990/PayrollTaxesGrp/TotalAmt033901
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0103101
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0111812
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0699
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02622
IRS990/PrincipalOfficerNm0BRENT MARLATT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/BusinessCd1721210
IRS990/ProgramServiceRevenueGrp/BusinessCd2721210
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADVENTURE FEES
IRS990/ProgramServiceRevenueGrp/Desc2OUTDOOR EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0504390
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt195185
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt242426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0504390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt195185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242426
IRS990/ProgSrvcAccomActy2Grp/Desc0ADVENTURE COURSE: AVAILABLE FOR CONFIDENCE TRAINING OF GROUPS OF 50 PERSONS OR LESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0193051
IRS990/ProgSrvcAccomActy2Grp/GrantAmt012366
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt095185
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTDOOR EDUCATION: FACILITY FOR YEAR-ROUND ACTIVITIES WHEN SUMMER CAMP IS NOT IN SESSION, CAMP QUALITY (FOR CHILDREN WITH CANCER) AND OTHERS. WINTER ACTIVITIES, HIKES, NATURE TOURS, ETC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt092036
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt042426
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0367685
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt056827
IRS990/PYInvestmentIncomeAmt015877
IRS990/PYOtherExpensesAmt0402456
IRS990/PYOtherRevenueAmt050322
IRS990/PYProgramServiceRevenueAmt0641390
IRS990/PYRevenuesLessExpensesAmt0135642
IRS990/PYSalariesCompEmpBnftPaidAmt0480349
IRS990/PYTotalExpensesAmt0939632
IRS990/PYTotalRevenueAmt01075274
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-56337
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0504390
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065963
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028598

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,212,686
Liabilities
$22,525
Net assets
$2,190,161
Revenue
$874,651
Expenses
$930,988
Net income
-$56,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.10$2.80$1.73$1.55$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.08$2.60$1.46$1.31$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.50$0.10$2.41$1.15$1.19$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.63$0.08$2.55$1.06$0.90$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.16$2.37$0.53$0.49$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.33$0.02$2.30$0.96$0.97$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.27$0.02$2.25$1.10$0.96$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.21$0.04$2.17$0.99$0.94$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.11$0.03$2.08$0.93$0.94$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.04$2.10$0.85$0.94$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.02$2.19$0.87$0.93$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.27$0.03$2.23$1.08$0.94$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.04$2.04$0.92
2011Summary only. Only limited summary data is available for this year.$2.18$0.04$2.13$0.81$0.89$0.07
2010Summary only. Only limited summary data is available for this year.$2.26$0.06$2.20$0.81$0.85$0.04