Civic Intelligence

Wisconsin Badger Camp Inc.

990 • Fiscal year 2015 • EIN 39-1097398

Oct 01, 2014 to Sep 30, 2015 • Filed on Nov 23, 2015

Organization ProfileWWW.BADGERCAMP.ORG
PO Box 723Platteville, WI 53818

(608) 348-9689

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.

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

Liabilities / Revenue

57th percentile

0.15x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

86th percentile

32%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

58th percentile

$78,678

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

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

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

85th percentile

39%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,032,218

Up $393,577 (+24%) from 2014

Net Assets

Up

$1,810,078

Up $413,169 (+30%) from 2014

Liabilities

Down

$222,140

Down $19,592 (-8.1%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin86th percentile

Revenue

Up

$1,437,372

Up $401,380 (+39%) from 2014

Expenses

Up

$981,605

Up $107,920 (+12%) from 2014

Net Income

Up

$455,767

Up $293,460 (+181%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,498,546Liabilities 2011: $293,387Net Assets 2011: $1,205,1592011Assets 2012: $1,524,198Liabilities 2012: $277,032Net Assets 2012: $1,247,1662012Assets 2013: $1,458,841Liabilities 2013: $240,188Net Assets 2013: $1,218,6532013Assets 2014: $1,638,641Liabilities 2014: $241,732Net Assets 2014: $1,396,9092014Assets 2015: $2,032,218Liabilities 2015: $222,140Net Assets 2015: $1,810,0782015Assets 2016: $1,980,936Liabilities 2016: $181,254Net Assets 2016: $1,799,6822016Assets 2017: $1,926,554Liabilities 2017: $180,484Net Assets 2017: $1,746,0702017Assets 2018: $1,980,765Liabilities 2018: $150,182Net Assets 2018: $1,830,5832018Assets 2019: $1,939,013Liabilities 2019: $223,883Net Assets 2019: $1,715,1302019Assets 2020: $1,957,474Liabilities 2020: $268,903Net Assets 2020: $1,688,5712020Assets 2021: $2,093,441Liabilities 2021: $310,111Net Assets 2021: $1,783,3302021Assets 2022: $1,850,484Liabilities 2022: $369,368Net Assets 2022: $1,481,1162022Assets 2023: $1,778,775Liabilities 2023: $356,791Net Assets 2023: $1,421,9842023Assets 2024: $1,668,007Liabilities 2024: $225,497Net Assets 2024: $1,442,5102024

Highlighted filing

2015

Assets$2,032,218
Liabilities$222,140
Net Assets$1,810,078
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $860,5102011Revenue 2012: $829,035Expenses 2012: $821,810Net Income 2012: $7,2252012Revenue 2013: $784,291Expenses 2013: $841,139Net Income 2013: -$56,8482013Revenue 2014: $1,035,992Expenses 2014: $873,685Net Income 2014: $162,3072014Revenue 2015: $1,437,372Expenses 2015: $981,605Net Income 2015: $455,7672015Revenue 2016: $962,491Expenses 2016: $981,826Net Income 2016: -$19,3352016Revenue 2017: $913,357Expenses 2017: $970,565Net Income 2017: -$57,2082017Revenue 2018: $1,058,029Expenses 2018: $965,034Net Income 2018: $92,9952018Revenue 2019: $912,812Expenses 2019: $1,046,751Net Income 2019: -$133,9392019Revenue 2020: $666,204Expenses 2020: $685,742Net Income 2020: -$19,5382020Revenue 2021: $749,398Expenses 2021: $726,346Net Income 2021: $23,0522021Revenue 2022: $806,184Expenses 2022: $803,944Net Income 2022: $2,2402022Revenue 2023: $634,852Expenses 2023: $779,721Net Income 2023: -$144,8692023Revenue 2024: $741,359Expenses 2024: $814,233Net Income 2024: -$72,8742024

Highlighted filing

2015

Revenue$1,437,372
Expenses$981,605
Net Income$455,767
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Nov 23, 2015
Return Version
2014v6.0
Gross Receipts
$1,462,614
Mission and Program Overview

Mission

The mission of wisconsin badger camp is to serve people with developmental disabilities by providing quality outdoor recreational experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$992,904$1,058,192▲ $65,288
Savings and Temporary Cash Investments$134,136$484,446▲ $350,310
Investments in Publicly Traded Securities$412,827$381,347▼ $31,480
Cash and Non-Interest-Bearing Accounts$52,296$46,852▼ $5,444
Accounts Receivable$5,315$33,850▲ $28,535
Pledges and Grants Receivable$30,338$17,134▼ $13,204
Prepaid Expenses and Deferred Charges$8,048$7,389▼ $659
Inventories for Sale or Use$2,777$3,008▲ $231
Total Assets$1,638,641$2,032,218▲ $393,577
Liabilities
Mortgage Notes Payable Secured by Investment Property$185,535$154,977▼ $30,558
Accounts Payable and Accrued Expenses$43,847$44,196▲ $349
Deferred Revenue$12,350$22,967▲ $10,617
Total Liabilities$241,732$222,140▼ $19,592
Net Assets / Fund Balance
Unrestricted Net Assets$1,277,413$1,693,166▲ $415,753
Permanently Rstr Net Assets$77,078$77,278▲ $200
Temporarily Rstr Net Assets$42,418$39,634▼ $2,784
Total Net Assets Fund Balance$1,396,909$1,810,078▲ $413,169
Total Liabilities and Net Assets / Fund Balance$1,638,641$2,032,218▲ $393,577

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$545,779$762,726$1,308,505
Equipment$130,003$367,120$497,123
Other Land Buildings$185,410$31,741$217,151
Land$197,000-$197,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$412,827$200▼ $18,398$-8,942$381,547
2013$393,377-▲ $39,963$-16,419$412,827
2012$350,219-▲ $46,805-$393,377
2011$309,201-▲ $49,894$-5,582$350,219
2010$316,492-▲ $7,460$-11,379$309,201
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brent BowersExecutive DiFT$76,513$2,165$78,678

Board Members and Trustees

NameTitle
Carol BealsChair
Bruce RatheVice Chair
Bill WalshDirector
Catherine LichterDirector
Chris PattersonDirector
GERRY O'ROURKEDirector
George BreadonDirector
John WyngaardDirector
Lisa RiedleDirector
Jeff ScottFiscal Offic
Kim MartensSecretary
Michelle EnoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$420,390
Program Service Revenue
$506,365
Investment Income
$17,743
Other Revenue
$492,874
All Other Contributions
$335,163
Change in Net Assets
$455,767

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$9,900
Food Inventory12$9,898
Other Non Cash Contri Table1$4,950
Other Non Cash Contri Table1$1,500
Other Non Cash Contri Table1$1,197
Total Noncash Contributions16$27,445

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,437,372
Revenue Not Reported on Form 990
$-23,303
Total Revenue per Audited Statements
$1,414,069
Total Revenue per Form 990
$1,437,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$518,849
Other Expenses$462,756
Total Fundraising Expense$60,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,020$58,068$15,169$359,257
Occupancy$102,298$2,110$2,110$106,518
Current Officers, Directors, Trustees, and Key Employees$46,350$33,872$8,914$89,136
Depreciation Depletion$84,216--$84,216
All Other Expenses$54,646$3,086$3,839$61,571
Other Employee Benefits$20,038$14,415$3,863$38,316
Fees for Services Other-$37,826-$37,826
Office Expenses$16,663$9,782$5,968$32,413
Payroll Taxes$22,158$4,308$4,308$30,774
Insurance$27,124$1,507$1,507$30,138
Travel$17,615$1,855$1,855$21,325
Interest$7,842--$7,842
Other Expenses$7,818-$8,961$7,818
Fees for Services Accounting$305$5,490$305$6,100
Fees for Service Investment Mgmnt Fees$828$1,656$1,656$4,140
Advertising$1,016$161$1,971$3,148
Pension Plan Contributions$711$519$136$1,366
Total Functional Expenses$746,388$174,655$60,562$981,605

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,000,900
Expenses per Audited Statements$981,605
Total Expenses per Form 990$981,605
Expenses Not Reported on Form 990$19,295
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,682
Fundraising Direct Expenses$2,693
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Telethon$73,544-$2,240-
Valentines Day$10,665$10,665$126$10,539
Total Events$93,226$19,682$2,693$16,989
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the executive director and the board officers prior to filing.”

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

“Compensation of the executive director is reviewed, proposed, and approved by the board.”

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

“Proposals for key employees are brought to the board for review and approval.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request. The financial statements are provided to the public in the annual newsletter.”

Filing and Contact Details

Filer

Filer Name
Wisconsin Badger Camp Inc
EIN
39-1097398
Phone
6083489689
Address
PO BOX 723, PLATTEVILLE, WI 53818

Signing Officer

Name
Carol Beals
Title
President
Phone
6083489689
Signed
2015-11-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Beals
Formed
1966
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
77
Volunteers
200

Preparer

Firm
Johnson Block & Co Inc
Address
2500 BUSINESS PARK ROAD, MINERAL POINT, WI 53565
Preparer
Brent Nelson
Phone
6089872206
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cost of goods sold 10,744 direct special event expense 2,693 cost of good sold -10,744 direct special event expense -2,693”

Financial Statement Notes

Schedule D, Page 3, Part X

“Wisconsin badger camp, inc. Is exempt from income taxes under section 501 (c)(3) of the internal revenue service code. In addition, wisconsin badger camp, inc. Is not a "private foundation". Only unrelated business income, as defined by section 512(a)(1) of the code, is subject to federal income taxes. Wisconsin badger camp, inc. Is also exempt from state income taxes. The organization has adopted accounting guidance for recognizing and measuring uncertain tax positions. The organization follows statutory requirements for income tax accounting and generally avoids risks associated with potentially problematic tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing income taxes from activities deemed to be unrelated to the organization's tax-exempt status would not be material to the financial statements. The organization's federal exempt organization returns are subject to examination by the internal revenue service, generally for three years after they are filed. With few exceptions, the organization is no longer subject to such examinations for tax years before 2011.”

Schedule D, Page 4, Part XI, Line 2D

“Cost of goods sold 10,744 direct special event expense 2,693”

Schedule D, Page 4, Part XII, Line 2D

“Cost of good sold 10,744 direct special event expense 2,693”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6FISCAL OFFIC
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt073544
IRS990/FundraisingDirectExpensesAmt02693
IRS990/FundraisingGrossIncomeAmt019682
IRS990/GainOrLossGrp/OtherAmt0-6605
IRS990/GainOrLossGrp/SecuritiesAmt02784
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07983
IRS990/GrossReceiptsAmt01462614
IRS990/GrossRentsGrp/RealAmt010545
IRS990/GrossSalesOfInventoryAmt020062
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01507
IRS990/InsuranceGrp/ManagementAndGeneralAmt01507
IRS990/InsuranceGrp/ProgramServicesAmt027124
IRS990/InsuranceGrp/TotalAmt030138
IRS990/InterestGrp/ProgramServicesAmt07842
IRS990/InterestGrp/TotalAmt07842
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02777
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03008
IRS990/InvestmentIncomeGrp/ExclusionAmt021564
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021564
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0412827
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0381347
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01161587
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0992904
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01058192
IRS990/LandBldgEquipCostOrOtherBssAmt02219779
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06606
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05199
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF WISCONSIN BADGER CAMP IS TO SERVE PEOPLE WITH DEVELOPMENTAL DISABILITIES BY PROVIDING QUALITY OUTDOOR RECREATIONAL EXPERIENCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0185535
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0154977
IRS990/NetAssetsOrFundBalancesBOYAmt01396909
IRS990/NetAssetsOrFundBalancesEOYAmt01810078
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3821
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3821
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016989
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09318
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09318
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010545
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010545
IRS990/NetUnrlzdGainsLossesInvstAmt0-42598
IRS990/NoncashContributionsAmt027445
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02110
IRS990/OccupancyGrp/ManagementAndGeneralAmt02110
IRS990/OccupancyGrp/ProgramServicesAmt0102298
IRS990/OccupancyGrp/TotalAmt0106518
IRS990/OfficeExpensesGrp/FundraisingAmt05968
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09782
IRS990/OfficeExpensesGrp/ProgramServicesAmt016663
IRS990/OfficeExpensesGrp/TotalAmt032413
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03863
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014415
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020038
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038316
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1RECRUITMENT EXPENSES
IRS990/OtherExpensesGrp/Desc2TELETHON EXPENSES
IRS990/OtherExpensesGrp/Desc3GAS - CAMP OPERATIONS
IRS990/OtherExpensesGrp/FundraisingAmt08961
IRS990/OtherExpensesGrp/ProgramServicesAmt041577
IRS990/OtherExpensesGrp/ProgramServicesAmt19163
IRS990/OtherExpensesGrp/ProgramServicesAmt27818
IRS990/OtherExpensesGrp/TotalAmt041577
IRS990/OtherExpensesGrp/TotalAmt19163
IRS990/OtherExpensesGrp/TotalAmt28961
IRS990/OtherExpensesGrp/TotalAmt37818
IRS990/OtherRevenueMiscGrp/BusinessCd0110000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0LOGGING
IRS990/OtherRevenueMiscGrp/Desc1REBATES AND REFUNDS
IRS990/OtherRevenueMiscGrp/Desc2MISC REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0448156
IRS990/OtherRevenueMiscGrp/ExclusionAmt15452
IRS990/OtherRevenueMiscGrp/ExclusionAmt22414
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0448156
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15452
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22414
IRS990/OtherRevenueTotalAmt0456022
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015169
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058068
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0286020
IRS990/OtherSalariesAndWagesGrp/TotalAmt0359257
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04308
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04308
IRS990/PayrollTaxesGrp/ProgramServicesAmt022158
IRS990/PayrollTaxesGrp/TotalAmt030774
IRS990/PensionPlanContributionsGrp/FundraisingAmt0136
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0519
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0711
IRS990/PensionPlanContributionsGrp/TotalAmt01366
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt077078
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt077278
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030338
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017134
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08048
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07389
IRS990/PrincipalOfficerNm0CAROL BEALS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES
IRS990/ProgramServiceRevenueGrp/Desc1SEE AMERCIA FALL TRIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0501128
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0501128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15237
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0436104
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023933
IRS990/PYOtherExpensesAmt0415517
IRS990/PYOtherRevenueAmt074760
IRS990/PYProgramServiceRevenueAmt0501195
IRS990/PYRevenuesLessExpensesAmt0162307
IRS990/PYSalariesCompEmpBnftPaidAmt0458168
IRS990/PYTotalExpensesAmt0873685
IRS990/PYTotalRevenueAmt01035992
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0455767
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010545
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0509077
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0134136
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0484446
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 64,068
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0420390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0436104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0237022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0287200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0374512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01755228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016348
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0129548
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02029316
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010820
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt040623
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012625
IRS990ScheduleA/OtherIncome170Grp/TotalAmt064068
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67020
IRS990ScheduleA/PublicSupportPY170Pct00.74700
IRS990ScheduleA/PublicSupportTotal170Amt01637667
IRS990ScheduleA/SubstantialContributorsTotAmt0117561
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0420390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0436104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0237022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0287200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0374512
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01755228
IRS990ScheduleA/TotalSupportAmt02443539
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0455022
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt029853
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt09820
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0494695
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,032,218
Liabilities
$222,140
Net assets
$1,810,078
Revenue
$1,437,372
Expenses
$981,605
Net income
$455,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.23$1.44$0.74$0.81$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.36$1.42$0.63$0.78$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.37$1.48$0.81$0.80$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.31$1.78$0.75$0.73$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.27$1.69$0.67$0.69$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.22$1.72$0.91$1.05$0.13
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.98$0.15$1.83$1.06$0.97$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.18$1.75$0.91$0.97$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.18$1.80$0.96$0.98$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.22$1.81$1.44$0.98$0.46
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.24$1.40$1.04$0.87$0.16
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.46$0.24$1.22$0.78$0.84$0.06
2012Summary only. Only limited summary data is available for this year.$1.52$0.28$1.25$0.83$0.82$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.29$1.21$0.86