Civic Intelligence

Little Eden Camp

990 • Fiscal year 2016 • EIN 38-6094484

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 01, 2017

Organization Profilewww.littleeden.org
3721 Portage Point DriveOnekama, MI 49675-9751

(231) 889-4294

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.38x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$59,073

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

45th percentile

0.0%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,652,906

Up $553 (+0.0%) from 2015

Net Assets

Down

$2,366,251

Down $4,123 (-0.2%) from 2015

Liabilities

Up

$286,655

Up $4,676 (+1.7%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin39th percentile

Revenue

Up

$762,345

Up $100,005 (+15%) from 2015

Expenses

Up

$766,468

Up $32,293 (+4.4%) from 2015

Net Income

Up

-$4,123

Up $67,712 (+94%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

2016

Assets$2,652,906
Liabilities$286,655
Net Assets$2,366,251
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

2016

Revenue$762,345
Expenses$766,468
Net Income-$4,123
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 1, 2017
Return Version
2015v3.0
Gross Receipts
$762,345
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,257,465$2,206,039▼ $51,426
Savings and Temporary Cash Investments$220,523$259,311▲ $38,788
Investments Other Securities$160,820$174,928▲ $14,108
Inventories for Sale or Use$5,433$7,053▲ $1,620
Cash and Non-Interest-Bearing Accounts$8,112$5,575▼ $2,537
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Total Assets$2,652,353$2,652,906▲ $553
Liabilities
Mortgage Notes Payable Secured by Investment Property$250,000$250,000→ $0
Accounts Payable and Accrued Expenses$31,979$36,655▲ $4,676
Total Liabilities$281,979$286,655▲ $4,676
Net Assets / Fund Balance
Unrestricted Net Assets$2,182,789$2,165,932▼ $16,857
Temporarily Rstr Net Assets$187,585$200,319▲ $12,734
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,370,374$2,366,251▼ $4,123
Total Liabilities and Net Assets / Fund Balance$2,652,353$2,652,906▲ $553

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,858,010$1,567,573$0
Other Land Buildings$0$0$0
Land$251,130-$0
Equipment$96,899$274,528$0
Leasehold Improvements$0$0$0
Closely Held Equity Interests$0--
Financial Derivatives$174,928--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$160,820$0▲ $14,108$0$174,928
2015$169,878$0▼ $9,058$0$160,820
2014$158,402$0▲ $11,476$0$169,878
2013$144,020$0▲ $14,382$0$158,402
2012$120,930$0▲ $23,090$0$144,020
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wayne FaberExecutive Director/CEOFT$46,392$12,681$59,073

Board Members and Trustees

NameTitle
Doug KauffmanChairman
Steve NussbaumVice Chairman
Joseph MastBoard Member
Ron RothBoard Member
Jane BrunerSecretary
Jill ReplogleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,679
Program Service Revenue
$618,986
Investment Income
$572
Other Revenue
$14,108
All Other Contributions
$87,809
Change in Net Assets
$-4,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$431,224
Salaries, Compensation, and Employee Benefits$335,244
Total Fundraising Expense$3,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,030$12,821$0$213,851
Other Expenses$153,912$0$0$153,912
Depreciation Depletion$111,844--$111,844
Current Officers, Directors, Trustees, and Key Employees$50,212$5,907$2,954$59,073
Occupancy$45,978--$45,978
Other Employee Benefits$32,433$1,369$685$34,487
Insurance$23,499--$23,499
Payroll Taxes$17,239$1,433$226$18,898
Office Expenses-$11,734-$11,734
Pension Plan Contributions$8,935$0$0$8,935
Advertising$7,542--$7,542
Travel$4,132--$4,132
Total Functional Expenses$729,339$33,264$3,865$766,468
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members that vote for board members, ground committee and auxiliary committee.”

Form 990, Part VI, Section A, Line 7A

“Members elect all board of directors, grounds committee and auxiliary committee members.”

Form 990, Part VI, Section A, Line 7B

“Major decisions made by the board of directors are approved by members.”

Form 990, Part VI, Section B, Line 11B

“The board of directors is given a copy of Form 990 for review prior to filing with the IRS.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews and approves wages and benefits for the executive director and key employees on an annual basis.”

Form 990, Part VI, Section C, Line 19

“By-laws are available to review upon request from the organization's office. The financial statements are reviewed annually at the annual members' meeting and also mailed to all members on an annual basis upon request.”

Filing and Contact Details

Filer

Filer Name
Little Eden Camp
EIN
38-6094484
Phone
2318894294
Address
3721 Portage Point Drive, Onekama, MI 49675-9751

Signing Officer

Name
Jill Replogle
Title
Treasurer
Phone
5742643957
Signed
2017-02-01

Organization Details

Principal Officer
Wayne Faber
Formed
1944
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
48
Volunteers
250
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“The earnings of the endowment are for the general operations of the camp.”

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031979
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt036655
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Little 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/AdvertisingGrp/ProgramServicesAmt07542
IRS990/AdvertisingGrp/TotalAmt07542
IRS990/AllOtherContributionsAmt087809
IRS990/BooksInCareOfDetail/PersonNm0Wayne Faber
IRS990/BooksInCareOfDetail/PhoneNum02318894294
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03721 Portage Point Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Onekama
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0496759751
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt08112
IRS990/CashNonInterestBearingGrp/EOYAmt05575
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02954
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05907
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050212
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt059073
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0128679
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0572
IRS990/CYOtherExpensesAmt0431224
IRS990/CYOtherRevenueAmt014108
IRS990/CYProgramServiceRevenueAmt0618986
IRS990/CYRevenuesLessExpensesAmt0-4123
IRS990/CYSalariesCompEmpBnftPaidAmt0335244
IRS990/CYTotalExpensesAmt0766468
IRS990/CYTotalFundraisingExpenseAmt03865
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0762345
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0111844
IRS990/DepreciationDepletionGrp/TotalAmt0111844
IRS990/Desc0Christian Camping - Many children and adults from various Christian backgrounds, races and states attended the camps (4225 campers).
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt048
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0729339
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt645
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/OtherCompensationAmt612681
IRS990/Form990PartVIISectionAGrp/PersonNm0Doug Kauffman
IRS990/Form990PartVIISectionAGrp/PersonNm1Steve Nussbaum
IRS990/Form990PartVIISectionAGrp/PersonNm2Jill Replogle
IRS990/Form990PartVIISectionAGrp/PersonNm3Jane Bruner
IRS990/Form990PartVIISectionAGrp/PersonNm4Ron Roth
IRS990/Form990PartVIISectionAGrp/PersonNm5Joseph Mast
IRS990/Form990PartVIISectionAGrp/PersonNm6Wayne Faber
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt646392
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Director/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01944
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0762345
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt023499
IRS990/InsuranceGrp/TotalAmt023499
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05433
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07053
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0572
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0572
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0160820
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0174928
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01842101
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02257465
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02206039
IRS990/LandBldgEquipCostOrOtherBssAmt04048140
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt040870
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Little 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0250000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0250000
IRS990/NetAssetsOrFundBalancesBOYAmt02370374
IRS990/NetAssetsOrFundBalancesEOYAmt02366251
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt045978
IRS990/OccupancyGrp/TotalAmt045978
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011734
IRS990/OfficeExpensesGrp/TotalAmt011734
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0685
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01369
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032433
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034487
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Licenses and memberships
IRS990/OtherExpensesGrp/Desc2Community contribution
IRS990/OtherExpensesGrp/Desc3Program expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt067359
IRS990/OtherExpensesGrp/ProgramServicesAmt13709
IRS990/OtherExpensesGrp/ProgramServicesAmt21515
IRS990/OtherExpensesGrp/ProgramServicesAmt3153912
IRS990/OtherExpensesGrp/TotalAmt067359
IRS990/OtherExpensesGrp/TotalAmt13709
IRS990/OtherExpensesGrp/TotalAmt21515
IRS990/OtherExpensesGrp/TotalAmt3153912
IRS990/OtherRevenueMiscGrp/BusinessCd0721000
IRS990/OtherRevenueMiscGrp/Desc0Unrealized gain on investments
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014108
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014108
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt014108
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012821
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0201030
IRS990/OtherSalariesAndWagesGrp/TotalAmt0213851
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0226
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01433
IRS990/PayrollTaxesGrp/ProgramServicesAmt017239
IRS990/PayrollTaxesGrp/TotalAmt018898
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08935
IRS990/PensionPlanContributionsGrp/TotalAmt08935
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Wayne Faber
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/BusinessCd1721000
IRS990/ProgramServiceRevenueGrp/Desc0Lodge and cabin rentals and meals
IRS990/ProgramServiceRevenueGrp/Desc1Youth lodging and meal income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0591207
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0591207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127779
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt079595
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0514
IRS990/PYOtherExpensesAmt0421988
IRS990/PYOtherRevenueAmt0-6258
IRS990/PYProgramServiceRevenueAmt0588489
IRS990/PYRevenuesLessExpensesAmt0-71835
IRS990/PYSalariesCompEmpBnftPaidAmt0312187
IRS990/PYTotalExpensesAmt0734175
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0662340
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4123
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0633094
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0220523
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0259311
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Unrealized gain (loss) on investments
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0387995
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01654
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014108
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-9058
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011476
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014382
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023090
IRS990ScheduleA/OtherIncome170Grp/TotalAmt053998
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87456
IRS990ScheduleA/PublicSupportPY170Pct00.90717
IRS990ScheduleA/PublicSupportTotal170Amt0387995
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt073982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064176
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0387995
IRS990ScheduleA/TotalSupportAmt0443647
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01858010
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01567573
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03425583
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0160820
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0174928
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt014108
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0169878
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0160820
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9058
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0158402
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0169878
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011476
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0144020
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0158402
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014382
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0120930
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0144020
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023090
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,652,906
Liabilities
$286,655
Net assets
$2,366,251
Revenue
$762,345
Expenses
$766,468
Net income
-$4,123
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
2016Detailed filing. Detailed filing data is available for this year.$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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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