Civic Intelligence

Little Eden Camp

990 • Fiscal year 2013 • EIN 38-6094484

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 28, 2014

3721 Portage Point DriveOnekama, MI 49675-9751
Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

40th percentile

0.06x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

34th percentile

-2.1%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

40th percentile

-0.3%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Down

$2,496,228

Down $8,241 (-0.3%) from 2012

Net Assets

Down

$2,455,806

Down $13,110 (-0.5%) from 2012

Liabilities

Up

$40,422

Up $4,869 (+14%) from 2012

Revenue

$635,699

No earlier filing loaded for comparison.

Expenses

Up

$648,809

Up $15,136 (+2.4%) from 2012

Net Income

-$13,110

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,563,965Liabilities 2010: $32,436Net Assets 2010: $2,531,5292010Assets 2011: $2,522,470Liabilities 2011: $35,566Net Assets 2011: $2,486,9042011Assets 2012: $2,504,469Liabilities 2012: $35,553Net Assets 2012: $2,468,9162012Assets 2013: $2,496,228Liabilities 2013: $40,422Net Assets 2013: $2,455,8062013Assets 2014: $2,722,364Liabilities 2014: $280,155Net Assets 2014: $2,442,2092014Assets 2015: $2,652,353Liabilities 2015: $281,979Net Assets 2015: $2,370,3742015Assets 2016: $2,652,906Liabilities 2016: $286,655Net Assets 2016: $2,366,2512016Assets 2017: $2,754,502Liabilities 2017: $257,621Net Assets 2017: $2,496,8812017Assets 2018: $2,696,872Liabilities 2018: $173,720Net Assets 2018: $2,523,1522018Assets 2019: $2,662,655Liabilities 2019: $158,759Net Assets 2019: $2,503,8962019Assets 2020: $2,619,549Liabilities 2020: $118,785Net Assets 2020: $2,500,7642020Assets 2021: $2,769,091Liabilities 2021: $38,557Net Assets 2021: $2,730,5342021Assets 2022: $2,734,922Liabilities 2022: $41,371Net Assets 2022: $2,693,5512022Assets 2023: $2,908,550Liabilities 2023: $55,121Net Assets 2023: $2,853,4292023Assets 2025: $3,361,258Liabilities 2025: $67,552Net Assets 2025: $3,293,7062025

Highlighted filing

2013

Assets$2,496,228
Liabilities$40,422
Net Assets$2,455,806

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $574,4522010Expenses 2011: $622,6682011Expenses 2012: $633,6732012Revenue 2013: $635,699Expenses 2013: $648,809Net Income 2013: -$13,1102013Revenue 2014: $666,936Expenses 2014: $680,533Net Income 2014: -$13,5972014Revenue 2015: $662,340Expenses 2015: $734,175Net Income 2015: -$71,8352015Revenue 2016: $762,345Expenses 2016: $766,468Net Income 2016: -$4,1232016Revenue 2017: $905,171Expenses 2017: $774,541Net Income 2017: $130,6302017Revenue 2018: $837,207Expenses 2018: $833,497Net Income 2018: $3,7102018Revenue 2019: $826,031Expenses 2019: $845,287Net Income 2019: -$19,2562019Revenue 2020: $802,604Expenses 2020: $805,736Net Income 2020: -$3,1322020Revenue 2021: $1,135,900Expenses 2021: $906,130Net Income 2021: $229,7702021Revenue 2022: $1,100,169Expenses 2022: $1,137,152Net Income 2022: -$36,9832022Revenue 2023: $1,354,432Expenses 2023: $1,184,679Net Income 2023: $169,7532023Revenue 2025: $1,611,351Expenses 2025: $1,297,197Net Income 2025: $314,1542025

Highlighted filing

2013

Revenue$635,699
Expenses$648,809
Net Income-$13,110
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 28, 2014
Return Version
2012v2.0
Gross Receipts
$635,699
Mission and Program Overview

Mission

Little Eden Camp's mission is to provide a Christian environment that nurtures and encourages relationships to God and others through fellowship, worship, camping and education.

Filing and Contact Details

Filer

EIN
38-6094484
Raw XML AppendixShowing 400 of 612 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY035553
IRS990/AccountsPayableAccruedExpenses/EOY040422
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Little Eden Camp's mission is to provide a Christian environment that nurtures and encourages relationships to God and others through fellowship, worship, camping and education.
IRS990/AddressPrincipalOfficerUS/AddressLine103721 Portage Point Dr
IRS990/AddressPrincipalOfficerUS/City0Onekama
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode049675
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices04333
IRS990/Advertising/Total04333
IRS990/AllOtherContributions095863
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral00
IRS990/AllOtherExpenses/ProgramServices00
IRS990/AllOtherExpenses/Total00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/ProgramServices00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0414
IRS990/CashNonInterestBearing/EOY05903
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral00
IRS990/CompCurrentOfficersDirectors/ProgramServices066734
IRS990/CompCurrentOfficersDirectors/Total066734
IRS990/CompDisqualPersons/Fundraising00
IRS990/CompDisqualPersons/ManagementAndGeneral00
IRS990/CompDisqualPersons/ProgramServices00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral00
IRS990/ConferencesMeetings/ProgramServices00
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0108803
IRS990/ContributionsGrantsPriorYear076296
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices0103667
IRS990/DepreciationDepletion/Total0103667
IRS990/DescribedIn501C301
IRS990/Description0Christian Camping - Many children and adults from various religious faiths, races and states attended the camps (3186 campers).
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0607094
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns00
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral00
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Fundraising00
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral00
IRS990/FeesForServicesInvstMgmntFees/ProgramServices00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral00
IRS990/FeesForServicesLegal/ProgramServices00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Fundraising00
IRS990/FeesForServicesLobbying/ManagementAndGeneral00
IRS990/FeesForServicesLobbying/ProgramServices00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Fundraising00
IRS990/FeesForServicesManagement/ManagementAndGeneral00
IRS990/FeesForServicesManagement/ProgramServices00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral00
IRS990/FeesForServicesOther/ProgramServices00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Fundraising00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignGrants/ProgramServices00
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/NamePerson0David Birky
IRS990/Form990PartVIISectionA/NamePerson1Doug Kauffman
IRS990/Form990PartVIISectionA/NamePerson2Jill Replogle
IRS990/Form990PartVIISectionA/NamePerson3Deb Nofziger
IRS990/Form990PartVIISectionA/NamePerson4Jerry King
IRS990/Form990PartVIISectionA/NamePerson5Todd Sears
IRS990/Form990PartVIISectionA/NamePerson6Wayne Faber
IRS990/Form990PartVIISectionA/NamePerson7Milo Kauffman Jr
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/OtherCompensation69408
IRS990/Form990PartVIISectionA/OtherCompensation73042
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization629884
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization730418
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/Title0Chairman
IRS990/Form990PartVIISectionA/Title1Vice Chairman
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6Executive Director/CEO
IRS990/Form990PartVIISectionA/Title7Executive Director/CEO (RETIRED)
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundraisingEvents00
IRS990/GainOrLoss/Other00
IRS990/GainOrLoss/Securities00
IRS990/Gaming00
IRS990/GovernmentGrants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticIndividuals/ProgramServices00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0635699
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IncomeFromInvestBondProceeds/ExclusionAmount00
IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome00
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IncomeFromInvestBondProceeds/UnrelatedBusinessRevenue00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral00
IRS990/InformationTechnology/ProgramServices00
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/ProgramServices024741
IRS990/Insurance/Total024741
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral00
IRS990/Interest/ProgramServices053
IRS990/Interest/Total053
IRS990/InventoriesForSaleOrUse/BOY010308
IRS990/InventoriesForSaleOrUse/EOY06558
IRS990/InvestmentIncomeCurrentYear0134
IRS990/InvestmentIncome/ExclusionAmount0134
IRS990/InvestmentIncomePriorYear0148
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome00
IRS990/InvestmentIncome/TotalRevenueColumn0134
IRS990/InvestmentIncome/UnrelatedBusinessRevenue00
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0144020
IRS990/InvestmentsOtherSecurities/EOY0158402
IRS990/LandBldgEquipmentAccumDeprec01534874
IRS990/LandBuildingsEquipmentBasis03677528
IRS990/LandBuildingsEquipmentBasisNet/BOY02189208
IRS990/LandBuildingsEquipmentBasisNet/EOY02142654
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues012940
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/ExclusionAmount00
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome00
IRS990/MiscellaneousRevenue/TotalRevenueColumn00
IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue00
IRS990/MissionDescription0Little Eden Camp's mission is to provide a Christian environment that nurtures and encourages relationships to God and others through fellowship, worship, camping and education.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Wayne Faber
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY02468916
IRS990/NetAssetsOrFundBalancesEOY02455806
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees042
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral00
IRS990/Occupancy/ProgramServices045044
IRS990/Occupancy/Total045044
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral08559
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total08559
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral04156
IRS990/OtherEmployeeBenefits/ProgramServices021492
IRS990/OtherEmployeeBenefits/Total025648
IRS990/OtherExpensePriorYear0367759
IRS990/OtherExpensesCurrentYear0383503
IRS990/OtherExpenses/Description0Program expenses
IRS990/OtherExpenses/Description1Utilities
IRS990/OtherExpenses/Description2Licenses and memberships
IRS990/OtherExpenses/Description3Community contributions
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices0127637
IRS990/OtherExpenses/ProgramServices157546
IRS990/OtherExpenses/ProgramServices23931
IRS990/OtherExpenses/ProgramServices31930
IRS990/OtherExpenses/Total0127637
IRS990/OtherExpenses/Total157546
IRS990/OtherExpenses/Total23931
IRS990/OtherExpenses/Total31930
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear012952
IRS990/OtherRevenueMisc/BusinessCode0721000
IRS990/OtherRevenueMisc/BusinessCode1721000
IRS990/OtherRevenueMisc/Description0Unrealized gain on investments
IRS990/OtherRevenueMisc/Description1Loss on disposal of assets
IRS990/OtherRevenueMisc/ExclusionAmount00
IRS990/OtherRevenueMisc/ExclusionAmount10
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome014382
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1-1430
IRS990/OtherRevenueMisc/TotalRevenueColumn014382
IRS990/OtherRevenueMisc/TotalRevenueColumn1-1430
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue00
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue10
IRS990/OtherRevenuePriorYear023090
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral029000
IRS990/OtherSalariesAndWages/ProgramServices0124222
IRS990/OtherSalariesAndWages/Total0153222
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PaymentsToAffiliates/Fundraising00
IRS990/PaymentsToAffiliates/ManagementAndGeneral00
IRS990/PaymentsToAffiliates/ProgramServices00
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral00
IRS990/PayrollTaxes/ProgramServices015813
IRS990/PayrollTaxes/Total015813
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral00
IRS990/PensionPlanContributions/ProgramServices03889
IRS990/PensionPlanContributions/Total03889
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0721000
IRS990/ProgramServiceRevenue/BusinessCode1721000
IRS990/ProgramServiceRevenueCY0513810
IRS990/ProgramServiceRevenue/Description0Lodge and cabin rental and meals
IRS990/ProgramServiceRevenue/Description1Youth lodging and meal income
IRS990/ProgramServiceRevenue/ExclusionAmount00
IRS990/ProgramServiceRevenue/ExclusionAmount10
IRS990/ProgramServiceRevenuePriorYear0516151
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0489006
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome124804
IRS990/ProgramServiceRevenue/TotalRevenueColumn0489006
IRS990/ProgramServiceRevenue/TotalRevenueColumn124804
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue00
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue10
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationDonatedServices00
IRS990/ReconcilationInvestExpenses00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationPriorAdjustment00
IRS990/ReconcilationRevenueExpenses0-13110
IRS990/ReconciliationUnrealizedInvest00
IRS990/RelatedEntity00
IRS990/RelatedOrganizations00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0526762
IRS990/RevenuesLessExpensesCY0-13110
IRS990/RevenuesLessExpensesPriorYear0-17988
IRS990/Royalties/Fundraising00
IRS990/Royalties/ManagementAndGeneral00
IRS990/Royalties/ProgramServices00
IRS990/RoyaltiesRevenue/ExclusionAmount00
IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome00
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/RoyaltiesRevenue/UnrelatedBusinessRevenue00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0265306
IRS990/SalariesEtcPriorYear0265914
IRS990/SavingsAndTempCashInvestments/BOY0160519
IRS990/SavingsAndTempCashInvestments/EOY0182711
IRS990ScheduleA/GeneralExplanation0General Explanation - Part II, line 10 - unrealized gain on investments.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear095863
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year064176
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years073660
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years068575
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years048944
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0351218
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0134
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0148
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0152
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0142
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0292
IRS990ScheduleA/GrossInvestmentIncome170/Total0868
IRS990ScheduleA/OtherIncome170/CurrentTaxYear014382
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year023090
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0-2869
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years013007
IRS990ScheduleA/OtherIncome170/Total047610
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.87871
IRS990ScheduleA/PublicSupportPertcentPriorYear00.90416
IRS990ScheduleA/PublicSupportTotal1700351218
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.07$3.29$1.61$1.30$0.31
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.06$2.85$1.35$1.18$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.04$2.69$1.10$1.14$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.04$2.73$1.14$0.91$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.62$0.12$2.50$0.80$0.81$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.16$2.50$0.83$0.85$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.17$2.52$0.84$0.83$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.26$2.50$0.91$0.77$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.29$2.37$0.76$0.77$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.65$0.28$2.37$0.66$0.73$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.28$2.44$0.67$0.68$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.04$2.46$0.64$0.65$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.04$2.47$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.04$2.49$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.03$2.53$0.57
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits