Civic Intelligence

Lutheran Camp Association

990 • Fiscal year 2010 • EIN 38-1869458

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 14, 2011

Organization ProfileWWW.CAMP-ARCADIA.COM
PO Box 22949613
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.04x

Higher debt load relative to assets than 33% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets33rd percentile

Assets

$3,382,122

No earlier filing loaded for comparison.

Net Assets

$3,242,912

No earlier filing loaded for comparison.

Liabilities

$139,210

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$968,082

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2010: $3,382,122Liabilities 2010: $139,210Net Assets 2010: $3,242,9122010Assets 2011: $3,445,922Liabilities 2011: $209,070Net Assets 2011: $3,236,8522011Assets 2012: $3,663,611Liabilities 2012: $180,935Net Assets 2012: $3,482,6762012Assets 2013: $3,811,234Liabilities 2013: $174,980Net Assets 2013: $3,636,2542013Assets 2014: $3,849,577Liabilities 2014: $161,987Net Assets 2014: $3,687,5902014Assets 2015: $3,774,912Liabilities 2015: $153,904Net Assets 2015: $3,621,0082015Assets 2016: $3,788,492Liabilities 2016: $214,682Net Assets 2016: $3,573,8102016Assets 2017: $5,862,038Liabilities 2017: $213,723Net Assets 2017: $5,648,3152017Assets 2018: $6,783,798Liabilities 2018: $285,693Net Assets 2018: $6,498,1052018Assets 2019: $7,679,133Liabilities 2019: $962,758Net Assets 2019: $6,716,3752019Assets 2020: $7,612,910Liabilities 2020: $516,846Net Assets 2020: $7,096,0642020Assets 2021: $7,774,470Liabilities 2021: $108,291Net Assets 2021: $7,666,1792021Assets 2022: $7,627,236Liabilities 2022: $105,617Net Assets 2022: $7,521,6192022Assets 2023: $8,093,327Liabilities 2023: $152,542Net Assets 2023: $7,940,7852023Assets 2024: $8,393,478Liabilities 2024: $224,519Net Assets 2024: $8,168,9592024

Highlighted filing

2010

Assets$3,382,122
Liabilities$139,210
Net Assets$3,242,912
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $968,0822010Expenses 2011: $1,034,3682011Expenses 2012: $1,131,6722012Revenue 2013: $1,366,546Expenses 2013: $1,211,551Net Income 2013: $154,9952013Revenue 2014: $1,350,278Expenses 2014: $1,298,934Net Income 2014: $51,3442014Revenue 2015: $1,255,926Expenses 2015: $1,322,508Net Income 2015: -$66,5822015Revenue 2016: $1,569,391Expenses 2016: $1,385,349Net Income 2016: $184,0422016Revenue 2017: $3,512,649Expenses 2017: $1,513,570Net Income 2017: $1,999,0792017Revenue 2018: $2,481,704Expenses 2018: $1,517,171Net Income 2018: $964,5332018Revenue 2019: $1,754,125Expenses 2019: $1,671,909Net Income 2019: $82,2162019Revenue 2020: $1,584,020Expenses 2020: $1,239,989Net Income 2020: $344,0312020Revenue 2021: $2,054,368Expenses 2021: $1,625,339Net Income 2021: $429,0292021Revenue 2022: $2,053,331Expenses 2022: $1,970,952Net Income 2022: $82,3792022Revenue 2023: $2,468,238Expenses 2023: $2,087,608Net Income 2023: $380,6302023Revenue 2024: $2,436,399Expenses 2024: $2,285,132Net Income 2024: $151,2672024

Highlighted filing

2010

Revenue-
Expenses$968,082
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 14, 2011
Return Version
2010v3.4
Gross Receipts
$1,116,189
Mission and Program Overview

Mission

Religious organization - the primary exempt purpose is to provide a setting for christian families and individuals to vacation with god.

Filing and Contact Details

Filer

EIN
38-1869458
Raw XML AppendixShowing 400 of 509 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/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY019836
IRS990/AccountsPayableAccruedExpenses/EOY030098
IRS990/AccountsReceivable/BOY0224
IRS990/AccountsReceivable/EOY04136
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0RELIGIOUS ORGANIZATION - THE PRIMARY EXEMPT PURPOSE IS TO PROVIDE A SETTING FOR CHRISTIAN FAMILIES AND INDIVIDUALS TO VACATION WITH GOD.
IRS990/AddressPrincipalOfficerUS/AddressLine104303 KIRBY AVE
IRS990/AddressPrincipalOfficerUS/City0CINCINNATI
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode045223
IRS990/Advertising/ManagementAndGeneral018551
IRS990/Advertising/Total018551
IRS990/AllOtherContributions0121761
IRS990/AllOtherExpenses/Fundraising04499
IRS990/AllOtherExpenses/ManagementAndGeneral012745
IRS990/AllOtherExpenses/ProgramServices041152
IRS990/AllOtherExpenses/Total058396
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral04555
IRS990/ConferencesMeetings/Total04555
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0128761
IRS990/ContributionsGrantsPriorYear076537
IRS990/CostOfGoodsSold077670
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0111251
IRS990/DeferredRevenue/EOY0109112
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral06000
IRS990/DepreciationDepletion/ProgramServices054000
IRS990/DepreciationDepletion/Total060000
IRS990/DescribedIn501C30true
IRS990/Description0OPERATION OF RELIGIOUS FAMILY AND TEEN RETREAT CENTER. THERE ARE NO GRANTS OR ALLOCATIONS IN THE EXPENSE TOTAL. ABOUT 3,000 PEOPLE BENEFIT. BIBLE DISCUSSIONS AND LECTURES ARE HELD DAILY.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0773665
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral013800
IRS990/FeesForServicesAccounting/Total013800
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek06.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek33.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek53.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek63.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0MARTHA DOURSON
IRS990/Form990PartVIISectionA/NamePerson1WILLIAM BECK
IRS990/Form990PartVIISectionA/NamePerson2CHRIS SCHUMANN
IRS990/Form990PartVIISectionA/NamePerson3KATHY BEUMER ALLEN
IRS990/Form990PartVIISectionA/NamePerson4SANDY BECKER
IRS990/Form990PartVIISectionA/NamePerson5THOMAS JOHNSON
IRS990/Form990PartVIISectionA/NamePerson6STEVEN ROSKAM
IRS990/Form990PartVIISectionA/NamePerson7GEORGE WOJTAN
IRS990/Form990PartVIISectionA/NamePerson8BECKY ZACHARIAS
IRS990/Form990PartVIISectionA/NamePerson9DAVID WILKINS
IRS990/Form990PartVIISectionA/NamePerson10CAROL WEBER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDE
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01116189
IRS990/GrossSalesOfInventory0101832
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral05976
IRS990/InformationTechnology/Total05976
IRS990/Insurance/ManagementAndGeneral06014
IRS990/Insurance/ProgramServices021358
IRS990/Insurance/Total027372
IRS990/InventoriesForSaleOrUse/BOY017655
IRS990/InventoriesForSaleOrUse/EOY022218
IRS990/InvestmentIncomeCurrentYear021986
IRS990/InvestmentIncomePriorYear022903
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome021986
IRS990/InvestmentIncome/TotalRevenueColumn021986
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0625087
IRS990/InvestmentsPubTradedSecurities/EOY0773178
IRS990/LandBldgEquipmentAccumDeprec02820999
IRS990/LandBuildingsEquipmentBasis04742493
IRS990/LandBuildingsEquipmentBasisNet/BOY01924391
IRS990/LandBuildingsEquipmentBasisNet/EOY01921494
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues07000
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0RELIGIOUS ORGANIZATION - THE PRIMARY EXEMPT PURPOSE IS TO PROVIDE A SETTING FOR CHRISTIAN FAMILIES AND INDIVIDUALS TO VACATION WITH GOD.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MARTHA DOURSON
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY03100919
IRS990/NetAssetsOrFundBalancesEOY03242912
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome024162
IRS990/NetIncomeOrLoss/TotalRevenueColumn024162
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers011
IRS990/NumberOfEmployees0118
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral012658
IRS990/Occupancy/ProgramServices069167
IRS990/Occupancy/Total081825
IRS990/OfficeExpenses/Fundraising0380
IRS990/OfficeExpenses/ManagementAndGeneral023876
IRS990/OfficeExpenses/Total024256
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0true
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising01465
IRS990/OtherEmployeeBenefits/ManagementAndGeneral013466
IRS990/OtherEmployeeBenefits/ProgramServices046836
IRS990/OtherEmployeeBenefits/Total061767
IRS990/OtherExpensePriorYear0647648
IRS990/OtherExpensesCurrentYear0512935
IRS990/OtherExpenses/Description0DINING ROOM FOOD
IRS990/OtherExpenses/Description1PROGRAM EXPENSE
IRS990/OtherExpenses/Description2CONSULTING FEES
IRS990/OtherExpenses/Description3KITCHEN SUPPLIES
IRS990/OtherExpenses/Description4LANDSCAPE IMPROVEMENTS
IRS990/OtherExpenses/ProgramServices0128668
IRS990/OtherExpenses/ProgramServices139012
IRS990/OtherExpenses/ProgramServices219960
IRS990/OtherExpenses/ProgramServices312264
IRS990/OtherExpenses/ProgramServices411884
IRS990/OtherExpenses/Total0128668
IRS990/OtherExpenses/Total139012
IRS990/OtherExpenses/Total219960
IRS990/OtherExpenses/Total312264
IRS990/OtherExpenses/Total411884
IRS990/OtherRevenueCurrentYear024162
IRS990/OtherRevenuePriorYear021289
IRS990/OtherSalariesAndWages/Fundraising06932
IRS990/OtherSalariesAndWages/ManagementAndGeneral048084
IRS990/OtherSalariesAndWages/ProgramServices0295485
IRS990/OtherSalariesAndWages/Total0350501
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising0569
IRS990/PayrollTaxes/ManagementAndGeneral03223
IRS990/PayrollTaxes/ProgramServices021455
IRS990/PayrollTaxes/Total025247
IRS990/PensionPlanContributions/Fundraising0554
IRS990/PensionPlanContributions/ManagementAndGeneral04805
IRS990/PensionPlanContributions/ProgramServices012273
IRS990/PensionPlanContributions/Total017632
IRS990/PermanentlyRestrictedNetAssets/BOY0240559
IRS990/PermanentlyRestrictedNetAssets/EOY0265299
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY016794
IRS990/PrepaidExpensesDeferredCharges/EOY014304
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0863610
IRS990/ProgramServiceRevenue/Description0RESERVATIONS (ROOM, BOARD)
IRS990/ProgramServiceRevenuePriorYear0799445
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0863610
IRS990/ProgramServiceRevenue/TotalRevenueColumn0863610
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges071556
IRS990/ReconcilationRevenueExpenses070437
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0863610
IRS990/RevenuesLessExpensesCY070437
IRS990/RevenuesLessExpensesPriorYear0-145784
IRS990/SalariesEtcCurrentYear0455147
IRS990/SalariesEtcPriorYear0418310
IRS990/SavingsAndTempCashInvestments/BOY0647855
IRS990/SavingsAndTempCashInvestments/EOY0646792
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0128761
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year076537
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years090032
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0136889
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0105565
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0537784
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear021986
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year022903
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years034085
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years065155
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years057384
IRS990ScheduleA/GrossInvestmentIncome509/Total0201513
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0965442
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0915657
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0839471
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0793764
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0773690
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total04288024
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear021986
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year022903
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years034085
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years065155
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years057384
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0201513
IRS990ScheduleA/InvestmentIncomePercentage00.04000
IRS990ScheduleA/PriorYearSupportPercentage00.96300
IRS990ScheduleA/PriorYrInvestIncomePercentage00.04000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95990
IRS990ScheduleA/PublicSupportTotal50904825808
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01094203
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0992194
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0929503
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0930653
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0879255
IRS990ScheduleA/Total509/Total04825808
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01116189
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01015097
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0963588
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0995808
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0936639
IRS990ScheduleA/TotalSupportTotal/Total05027321
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue01548691
IRS990ScheduleD/Buildings/Depreciation02477036
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis04025727
IRS990ScheduleD/CurrentYear/AdministrativeExpenses0-1800
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0240559
IRS990ScheduleD/CurrentYear/Contributions0445
IRS990ScheduleD/CurrentYear/EndOfYearBalance0265299
IRS990ScheduleD/CurrentYear/GrantsOrScholarships0-1332
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses027427
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses0-1800
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0205909
IRS990ScheduleD/CurrentYearMinus1Year/Contributions01320
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0240559
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships0-7798
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses042928
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses0-1800
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0215409
IRS990ScheduleD/CurrentYearMinus2Years/Contributions054755
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0205909
IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships0-8751
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0-53703
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0190231
IRS990ScheduleD/Equipment/Depreciation0343963
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0534194
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0182572
IRS990ScheduleD/Land/OtherCostOrOtherBasis0182572
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfBookValueLandBuildings01921494
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0VOLUNTEERS HELP EACH SPRING WITH THE OPENING OF CAMP. THIS INCLUDES CLEANING, LANDSCAPING, PAINTING, SETTING UP FURNITURE AND PLAY EQUIPMENT, WASHING DISHES, MAKING BEDS, REMOVING SHUTTERS AND GENERAL REPAIRS. SIMILARLY, THEY PARTICIPATE IN THE CLOSING OF THE CAMP WHICH INCLUDES MOVING EQUIPMENT AND FURNISHINGS INTO WINTER STORAGE, WINTERIZING AND SHUTTERING BUILDINGS, CLEANING AND GENERAL REPAIRS. DURING THE CAMPING SEASON THEY ASSIST WITH MAILINGS,GENERAL OFFICE WORK, PROGRAMS, LAUNDRY AND MAINTENANCE OF THE PROPERTY.
IRS990ScheduleO/GeneralExplanation/Explanation1KATHY ALLEN BECKY ZACHARIAS DIRECTOR DIRECTOR FAMILY RELATIONSHIP (COUSINS) CAROL WEBER DAVID WILKINS DIRECTOR DIRECTOR FAMILY RELATIONSHIP (COUSINS)
IRS990ScheduleO/GeneralExplanation/Explanation2MEMBERSHIP IS ACHIEVED BY THE PAYMENT OF A ONE-TIME FEE, CURRENTLY 350. NO SPECIAL RIGHTS ARE OBTAINED BY VITUE OF MEMBERSHIP EXPECT FOR THE RIGHT TO VOTE FOR THE DIRECTORS OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation3MEMBERSHIP GIVES AN INDIVIDUAL THE RIGHT TO VOTE AT THE ANNUAL MEETINGS. THESE VOTES RELATE TO THE ELECTION OF THE BOARD OF DIRECTORS, CERTAIN COMMITTE POSITIONS, MAJOR ASSET ACQUISITIONS AND DISPOSALS, BY-LAW AMENDMENTS AND OTHER MATTERS THAT MAY COME BEFORE THE MEMBERSHIP AT THE MEETINGS. THEY ARE ALSO INCLUDED ON THE MAILING LIST OF THE NEWSLETTER. THEY RECEIVE NO FINANCIAL BENEFITS, SPECIAL SERVICES, PREFERENTIAL TREATMENT OR DISCOUNTS BY BECOMING A MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation4THE MEMBERS NEED TO APPROVE THE PURCHASE OR SALE OF REAL PROPERTY. THE MEMBERS NEED TO APPROVE CHANGES IN THE BY-LAWS. THE MEMBERS NEED TO ELECT THE BOARD OF DIRECTORS AND MEMBERS OF THE FOUNDATION COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation5MARTHA DOURSON 4303 KIRBY AVE CINCINNATI, OH 45223 WILLIAM BECK P O BOX 13 ARCADIA, MI 49613 CHRIS SCHUMANN 5043 ST. CHARLES PLACE CARMEL, IN 46033 KATHY BEUMER ALLEN 37982 WILDWOOD LN OCONOMOWOC, WI 53066 SANDY BECKER 1323 WEBSTER PATH DR. ST LOUIS, MO 63119 THOMAS JOHNSON 3820 PARADOR DR. NAPERVILLE, IL 60564 STEVEN ROSKAM 1036 SUPERIOR ST OAK PARK, IL 60302 GEORGE WOJTAN 934 KEYSTONE RD. NORTHBROOK, IL 60062 BECKY ZACHARIAS 6210 PERNOD AVE ST. LOUIS, MO 63139 DAVID WILKINS 2516 DELAWARE BLVD SAGINAW, MI 48602 CAROL WEBER 2261 WINDEMERE RD. BIRMINGHAM, MI 48009
IRS990ScheduleO/GeneralExplanation/Explanation6THE FEDERAL FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX SHALL BE PREPARED BY THE INDEPENDENT ACCOUNTING FIRM ENGAGED BY THE LUTHERAN CAMP ASSOCIATION. UPON PREPARATION, IT SHALL BE SUBMITTED TO THE TREASURER AND THE CAMP DIRECTOR FOR THEIR APPROVAL. THEREAFTER, A COPY SHALL BE PROVIDED TO THE ENTIRE BOARD OF DIRECTORS FOR THEIR INFORMATION AND COMMENT. THEY ARE REQUESTED TO READ THE FORM, ASK QUESTIONS OF ITS CONTENTS, OFFER COMMENTS, REQUEST CLARIFICATIONS AND, IF THEY OBJECT TO ANY OF ITS CONTENT, TO PRESENT THEIR OBJECTIONS AND CONCERNS TO THE TREASURER, THE EXECUTIVE DIRECTOR AND THE FIRM ENGAGED TO PREPARE THE FORM. RECOGNIZING THE TECHNICALITIES OF THE FORM AND THE LIMITED KNOWLEDGE THAT NON-TAX PROFESSIONALS POSSESS, THEY DO NOT HAVE TO APPROVE ALL OF THE DATA AND RESPONSES ON THE FORM, REQUEST PROOF OF THE DATA AND OR GIVE ASSURANCES THAT THE FORM INCLUDES ALL REQUIRED SCHEDULES AND INFORMATION. RATHER, THEY MUST BE CONFIDENT THAT THE FORM IS CONSISTENT WITH THEIR KNOWLEDGE OF THE CAMP FINANCIAL INFORMATION AND THAT THE STATED POLICIES AND RESPONSES ARE CONSISTENT WITH THEIR UNDERSTANDING OF THE CAMP'S POLICIES AND OPERATIONS. AFTER RECEIVING A POSITIVE RESPONSE IN WRITING OR BY EMAIL FROM A MAJORITY OF THE BOARD AND HAVING HEARD NO OBJECTIONS TO ITS CONTENTS FROM ANY BOARD MEMBER, THE RETURN MAY BE SIGNED BY THE TREASURER AND FILED WITH THE INTERNAL REVENUE SERVICE. IT IS PERMISSIBLE FOR THE ACCOUNTING FIRM ENGAGED TO PREPARE THE TAX RETURN TO REQUEST EXTENSIONS OF TIME TO FILE THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation7AT THE ANNUAL MEMBERSHIP MEETING HELD EVERY OCTOBER, DIRECTORS ARE ELECTED BY THE MEMBERSHIP. IMMEDIATELY AFTER THE MEMBERSHIP MEETING, A MEETING OF THE NEWLY ELECTED (AND INCUMBENT) BOARD MEMBERS IS CONVENED. DURING THIS MEETING, THE PURPOSE OF THE CONFLICT OF INTEREST POLICY IS EXPLAINED. EVERY MEMBER (NEWLY ELECTED AND INCUMBENT MEMBERS) IS GIVEN A WRITTEN STATEMENT OF THE POLICY. EVERY BOARD MEMBER MUST SIGN THE CONFLICT OF INTEREST POLICY EVERY YEAR AT THIS TIME. THIS ATTESTS TO THEIR UNDERSTANDING OF THE POLICY AND PROMISE TO INFORM THE BOARD THAT THEY WILL DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST SHOULD IT ARISE. FINALLY, EVERY BOARD MEMBER RECEIVES A WRITTEN STATEMENT OUTLINING THE PROCEDURES IN THE EVENT THAT ANY MEMBER DISCLOSES A CONFLICT OF INTEREST. THIS ASSURES THAT EVERY BOARD MEMBER IS AWARE OF THE SERIOUSNESS OF THE SITUATION AND CAN MONITOR THE BOARD'S COMPLIANCE WITH DEALING WITH A REPORTED CONFLICT OF INTEREST. ALL FULL TIME STAFF MEMBERS ARE ALSO SUBJECT TO THE CONFLICT OF INTEREST POLICY. THEY ALSO ARE REQUIRED TO SIGN THE POLICY STATEMENT ON AN ANNUAL BASIS. THIS ASSURES THEIR CONSTANT AWARENESS OF THE POLICY. WRITTEN PROCEDURES FOR REPORTING A POTENTIAL CONFLICT ARE DISTRIBUTED TO BOARD AND FULL TIME STAFF MEMBERS. THEY RECEIVE WRITTEN INSTRUCTIONS OF THE BOARD PROCEDURES FOR DEALING WITH ISSUES WHEN A CONFLICT OF INTEREST IS DEEMED TO EXIST. THESE FORMS ARE MAINTAINED BY THE CORPORATE SECRETARY.
IRS990ScheduleO/GeneralExplanation/Explanation8THE BOARD OF DIRECTORS WHICH ARE ELECTED BY THE GENERAL MEMBERSHIP APPOINT A COMMITTEE OF CONSISTING OF BOARD MEMBERS TO REVIEW THE COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR. AS PART OF THE PROCESS, THEY: > SPEAK WITH OTHER FULL TIME STAFF MEMBERS, > SPEAK WITH OTHER MEMBERS OF THE BOARD, > SPEAK WITH THE EXECUTIVE DIRECTOR, > REVIEW THE RESULTS OF SATISFACTION SURVEYS FROM GUESTS AND MEMBERS, > CONSIDER HIS ACHIEVEMENTS AS THEY RELATE TO BOARD DIRECTIVES, > USE OBJECTIVE COMPENSATION SURVEY FROM CAMPS OF SIMILAR SIZE OBTAINED FROM THE CHRISTIAN CAMP CONFERENCE ASSOCIATION, > PRESENT THEIR RECOMMENDATION TO THE EXECUTIVE COMMITTEE FOR APPROVAL, > PRESENT THEIR RECOMMENDATION TO THE ENTIRE BOARD FOR THEIR APPROVAL, > DISCUSS THE COMPENSATION AND JOB PERFORMANCE WITH THE EXECUTIVE DIRECTOR UPON THE COMPLETION OF ALL OF THE ABOVE STEPS. ALL OF THE ABOVE STEPS ARE DOCUMENTED IN MINUTES OF THE PERSONNEL COMMITTEE AS WELL AS IN THE MINUTES OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation9> OFFICERS AND DIRECTORS ARE NOT COMPENSATED > THE EXECUTIVE DIRECTOR MAKES SALARY RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE (REFERENCED ABOVE) BASED ON THE FOLLOWING: > PERFORMANCE REVIEWS WITH THE KEY STAFF EMPLOYEES CONSIDERING THEIR GOALS, ACHIEVEMENTS, SATISFACTION SURVEYS FROM GUESTS AND MEMBERS AND PERSONAL OBSERVATION. > OBJECTIVE COMPENSATION SURVEY DATA FOR MANAGEMENT STAFF OBTAINED FROM CHRISTIAN CAMP CONFERENCE ASSOCIATION. > THE EXECUTIVE DIRECTOR THEN MAKES COMPENSATION RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE AND UPON THEIR REVIEW, A RECOMMENDATION IS MADE TO THE ENTIRE BOARD OF DIRECTORS, > THE RECOMMENDED COMPENSATION PACKAGES ARE PRESENTED TO THE ENTIRE BOARD OF DIRECTORS WHO MUST APPROVE THE COMPENSATION PACKAGES FOR EACH KEY EMPLOYEE. ALL OF THE ABOVE STEPS ARE DOCUMENTED IN THE MINUTES OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation10THE GOVERNING DOCUMENTS INCLUDING THE TAX EXEMPTION APPLICATION (FORM 1023), INTERNAL REVENUE SERVICE DETERMINATION LETTER, ARTICLES OF INCORPORATION AND BY-LAWS, AND THE CONFLICT OF INTEREST REPRESENTATION STATEMENTS AND ANNUAL FINANCIAL STATEMENTS ARE MAINTAINED ON A PERMANENT BASIS IN THE CAMP'S MAIN OFFICE IN ARCADIA MICHIGAN AND ARE AVAILABLE FOR INSPECTION BY ITS MEMBERS AND THE GENERAL PUBLIC AT NO COST DURING NORMAL BUSINESS HOURS. COPIES OF ALL OF THESE ITEMS ARE AVAILABLE UPON REQUEST FOR A NOMINAL COPY CHARGE. ADDITIONALLY, THEY ARE MADE READILY AVAILABLE AT THE ANNUAL MEETING HELD EVERY FALL. PERIODICALLY, A SUMMARY OF THE FINANCIAL STATEMENTS APPEAR IN THE NEWSLETTERS AND ON THE WEBSITE. THE PUBLIC INSPECTION COPY OF THE ORGANIZATION'S FORM 990 FROM THE PREVIOUS THREE YEARS (AT A MINIMUM) WILL BE AVAILABLE FOR INSPECTION AT THE MAIN OFFICE DURING NORMAL BUSINESS HOURS AT NO COST. COPIES ARE AVAILABLE FOR A NOMINAL COPYING CHARGE. THE PUBLIC INSPECTION COPY OF THE FORM 990 WILL NOT INCLUDE THE SCHEDULE B WHICH HAS NAMES AND ADDRESSES OF CONTRIBUTORS. WHEN RESPONDING TO A PUBLIC INSPECTION REQUEST FOR ANY ORGANIZATIONAL DOCUMENT OR FORM 990 BY ANYONE, THE ORGANIZATION SHALL FULFILL SUCH A REQUEST IN A TIMELY FASHION WITHOUT INQUIRING AS TO THE REASON FOR THE PUBLIC INSPECTION REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation11PARENT ORGANIZATION HAS FILED A SEPARATE RETURN
IRS990ScheduleO/GeneralExplanation/Explanation12ROUNDING AND UNREALIZED GAINS ON INVESTMENTS
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier1RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier2CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier3ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier4DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier5OFFICERS WHO CANNOT BE REACHED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,382,122
Liabilities
$139,210
Net assets
$3,242,912
Revenue
-
Expenses
$968,082
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.39$0.22$8.17$2.44$2.29$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.09$0.15$7.94$2.47$2.09$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.63$0.11$7.52$2.05$1.97$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.77$0.11$7.67$2.05$1.63$0.43
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.61$0.52$7.10$1.58$1.24$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.68$0.96$6.72$1.75$1.67$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$0.29$6.50$2.48$1.52$0.96
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$0.21$5.65$3.51$1.51$2.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.21$3.57$1.57$1.39$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.15$3.62$1.26$1.32$0.07
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.85$0.16$3.69$1.35$1.30$0.05
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.17$3.64$1.37$1.21$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.18$3.48$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.21$3.24$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.14$3.24$0.97