Civic Intelligence

Camp Bear Creek

990 • Fiscal year 2019 • EIN 42-0848153

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 24, 2020

Organization Profile
9106 42nd AveWyoming, IA 52362

(563) 488-3893

Siviq Scores

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

Liabilities / Assets

67th percentile

0.13x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.12x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$74,110

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

2nd percentile

-57%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$633,613

Down $829,961 (-57%) from 2018

Net Assets

Down

$552,793

Down $857,007 (-61%) from 2018

Liabilities

Up

$80,820

Up $27,046 (+50%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin65th percentile

Revenue

Up

$661,799

Up $69,590 (+12%) from 2018

Expenses

Up

$591,493

Up $60,398 (+11%) from 2018

Net Income

Up

$70,306

Up $9,192 (+15%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $794,653Liabilities 2011: $107,502Net Assets 2011: $687,1512011Assets 2012: $873,839Liabilities 2012: $52,920Net Assets 2012: $820,9192012Assets 2013: $831,799Liabilities 2013: $161,005Net Assets 2013: $670,7942013Assets 2014: $833,386Liabilities 2014: $47,753Net Assets 2014: $785,6332014Assets 2015: $1,013,545Liabilities 2015: $49,138Net Assets 2015: $964,4072015Assets 2016: $993,344Liabilities 2016: $49,226Net Assets 2016: $944,1182016Assets 2017: $1,434,068Liabilities 2017: $85,383Net Assets 2017: $1,348,6852017Assets 2018: $1,463,574Liabilities 2018: $53,774Net Assets 2018: $1,409,8002018Assets 2019: $633,613Liabilities 2019: $80,820Net Assets 2019: $552,7932019Assets 2020: $713,110Liabilities 2020: $61,222Net Assets 2020: $651,8882020Assets 2021: $827,823Liabilities 2021: $27,761Net Assets 2021: $800,0622021Assets 2022: $713,572Liabilities 2022: $60,775Net Assets 2022: $652,7972022Assets 2023: $720,097Liabilities 2023: $233,344Net Assets 2023: $486,7532023Assets 2024: $1,186,382Liabilities 2024: $249,522Net Assets 2024: $936,8602024

Highlighted filing

2019

Assets$633,613
Liabilities$80,820
Net Assets$552,793
Open 2019 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $691,229Expenses 2011: $691,735Net Income 2011: -$5062011Revenue 2012: $766,151Expenses 2012: $739,946Net Income 2012: $26,2052012Revenue 2013: $462,226Expenses 2013: $534,363Net Income 2013: -$72,1372013Revenue 2014: $720,979Expenses 2014: $688,312Net Income 2014: $32,6672014Revenue 2015: $806,916Expenses 2015: $687,904Net Income 2015: $119,0122015Revenue 2016: $514,011Expenses 2016: $581,791Net Income 2016: -$67,7802016Revenue 2017: $537,976Expenses 2017: $589,146Net Income 2017: -$51,1702017Revenue 2018: $592,209Expenses 2018: $531,095Net Income 2018: $61,1142018Revenue 2019: $661,799Expenses 2019: $591,493Net Income 2019: $70,3062019Revenue 2020: $467,329Expenses 2020: $368,234Net Income 2020: $99,0952020Revenue 2021: $745,379Expenses 2021: $597,205Net Income 2021: $148,1742021Revenue 2022: $621,451Expenses 2022: $768,716Net Income 2022: -$147,2652022Revenue 2023: $733,063Expenses 2023: $899,107Net Income 2023: -$166,0442023Revenue 2024: $1,349,865Expenses 2024: $899,758Net Income 2024: $450,1072024

Highlighted filing

2019

Revenue$661,799
Expenses$591,493
Net Income$70,306
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 24, 2020
Return Version
2019v5.1
Gross Receipts
$661,799
Mission and Program Overview

Mission

To provide opportunities for people of all ages to come to know jesus christ as lord and savior and grow in christian faith and living: to aid them in understanding the natural world as a precious gift and the need to responsibly protect the environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$482,487$552,793▲ $70,306
Land, Buildings, and Equipment, Net$458,191$424,410▼ $33,781
Savings and Temporary Cash Investments$20,895$152,363▲ $131,468
Cash and Non-Interest-Bearing Accounts$2,662$1,812▼ $850
Accounts Receivable$1,140$1,655▲ $515
Total Assets$536,261$633,613▲ $97,352
Other Assets Total$53,373$53,373→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$25,886$59,044▲ $33,158
Deferred Revenue$27,225$21,776▼ $5,449
Other Liabilities$663--
Total Liabilities$53,774$80,820▲ $27,046
Net Assets / Fund Balance
Total Net Assets Fund Balance$482,487$552,793▲ $70,306
Total Liabilities and Net Assets / Fund Balance$536,261$633,613▲ $97,352

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$369,995$705,930-
Land$22,600--
Equipment$31,815$199,229-
Other Assets Org$53,373--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin CullumExecutive DirectorFT$74,110$74,110
Kelly BrodersenTreasurer-$500$500

Board Members and Trustees

NameTitle
Andrea SchoenbeckPresident
Christina NashVice President
Sarah HegarSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$334,629
Program Service Revenue
$321,271
Investment Income
$103
Other Revenue
$5,796
Change in Net Assets
$70,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,197
Salaries, Compensation, and Employee Benefits$285,296
Total Fundraising Expense$629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,269--$205,269
Occupancy$64,155$1,956-$66,111
Current Officers, Directors, Trustees, and Key Employees-$37,705-$37,705
Depreciation Depletion$32,842$939-$33,781
Pension Plan Contributions$21,786$3,900-$25,686
Insurance$23,971$1,297-$25,268
Other Expenses$15,404$2,650-$18,054
Payroll Taxes$13,974$2,662-$16,636
Advertising$10,466-$629$11,095
Travel$10,636--$10,636
Conferences and Meetings$8,439$1,489-$9,928
Fees for Services Other$7,907--$7,907
Information Technology$5,521$889-$6,410
Office Expenses$5,830--$5,830
Fees for Services Accounting-$5,325-$5,325
All Other Expenses$4,443$555-$4,998
Interest$1,055--$1,055
Total Functional Expenses$531,091$59,773$629$591,493
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Management has reviewed this 990 the officers prior to filing the return”

Conflict of interest policy compliance Part VI line 12C

“Management is in the process of creating a written conflict of interest policy. Once completed it will be presented to the board for final approval and implementation”

CEO executive director top management comp Part VI line 15A

“Board of directors approves executive director and top management salaries and benefits”

Other officer or key employee compensation Part VI line 15B

“Board of directors approves all key employee salaries and benefits”

Governing documents etc available to public Part VI line 19

“Documents are available upon request at the organizations office”

Filing and Contact Details

Filer

Filer Name
Camp Wyoming
EIN
42-0848153
Address
9106 42ND AVE, WYOMING, IA 52362

Signing Officer

Name
Kevin Cullum
Title
Executive Direc
Phone
5634883893
Signed
2020-08-24
Discuss with paid preparer
No

Organization Details

Formed
2019
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
41
Volunteers
25

Preparer

Firm
Kimberly K Sauser CPA
Address
313 E FIRST ST, MONTICELLO, IA 52310
Preparer
Teresa M Zirkelbach CPA
Phone
3194654455
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“International counselor admin fee $7907”

Raw XML AppendixShowing 400 of 433 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt01140
IRS990/AccountsReceivableGrp/EOYAmt01655
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE OPPORTUNITIES FOR PEOPLE OF ALL AGES TO COME TO KNOW JESUS CHRIST AS LORD AND SAVIOR AND GROW IN CHRISTIAN FAITH AND LIVING: TO AID THEM IN UNDERSTANDING THE NATURAL WORLD AS A PRECIOUS GIFT AND THE NEED TO RESPONSIBLY PROTECT THE ENVIRONMENT
IRS990/AdvertisingGrp/FundraisingAmt0629
IRS990/AdvertisingGrp/ProgramServicesAmt010466
IRS990/AdvertisingGrp/TotalAmt011095
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0555
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04443
IRS990/AllOtherExpensesGrp/TotalAmt04998
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KEVIN CULLUM
IRS990/BooksInCareOfDetail/PhoneNum05634883893
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09106 42ND AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WYOMING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052362
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02662
IRS990/CashNonInterestBearingGrp/EOYAmt01812
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt037705
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt037705
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01489
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08439
IRS990/ConferencesMeetingsGrp/TotalAmt09928
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0334629
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0103
IRS990/CYOtherExpensesAmt0306197
IRS990/CYOtherRevenueAmt05796
IRS990/CYProgramServiceRevenueAmt0321271
IRS990/CYRevenuesLessExpensesAmt070306
IRS990/CYSalariesCompEmpBnftPaidAmt0285296
IRS990/CYTotalExpensesAmt0591493
IRS990/CYTotalFundraisingExpenseAmt0629
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0661799
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt027225
IRS990/DeferredRevenueGrp/EOYAmt021776
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0939
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032842
IRS990/DepreciationDepletionGrp/TotalAmt033781
IRS990/Desc0SUMMER PROGRAM: COMPLETE PROGRAMING, STAFFING AND FOOD SERVICE FOR SUMMER CAMPSRENTAL PROGRAM: PROVIDE FACILITIES FOR RENTAL GROUPS. PROVIDE PROGRAMMING, STAFFING AND FOOD SERVICE AS REQUESTED
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0531091
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05325
IRS990/FeesForServicesAccountingGrp/TotalAmt05325
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07907
IRS990/FeesForServicesOtherGrp/TotalAmt07907
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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/PersonNm0ANDREA SCHOENBECK
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTINA NASH
IRS990/Form990PartVIISectionAGrp/PersonNm2SARAH HEGAR
IRS990/Form990PartVIISectionAGrp/PersonNm3KELLY BRODERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN CULLUM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt474110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0289629
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0661799
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0889
IRS990/InformationTechnologyGrp/ProgramServicesAmt05521
IRS990/InformationTechnologyGrp/TotalAmt06410
IRS990/InsuranceGrp/ManagementAndGeneralAmt01297
IRS990/InsuranceGrp/ProgramServicesAmt023971
IRS990/InsuranceGrp/TotalAmt025268
IRS990/InterestGrp/ProgramServicesAmt01055
IRS990/InterestGrp/TotalAmt01055
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0103
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0103
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0905159
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0458191
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0424410
IRS990/LandBldgEquipCostOrOtherBssAmt01329569
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE OPPORTUNITIES FOR PEOPLE OF ALL AGES TO COME TO KNOW JESUS CHRIST AS LORD AND SAVIOR AND GROW IN CHRISTIAN FAITH AND LIVING: TO AID THEM IN UNDERSTANDING THE NATURAL WORLD AS A PRECIOUS GIFT AND THE NEED TO RESPONSIBLY PROTECT THE ENVIRONMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt025886
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt059044
IRS990/NetAssetsOrFundBalancesBOYAmt0482487
IRS990/NetAssetsOrFundBalancesEOYAmt0552793
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01956
IRS990/OccupancyGrp/ProgramServicesAmt064155
IRS990/OccupancyGrp/TotalAmt066111
IRS990/OfficeExpensesGrp/ProgramServicesAmt05830
IRS990/OfficeExpensesGrp/TotalAmt05830
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt053373
IRS990/OtherAssetsTotalGrp/EOYAmt053373
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STAFF RECRUITMENT & TRAINING
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3SMALL TOOLS COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0406
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12650
IRS990/OtherExpensesGrp/ProgramServicesAmt08446
IRS990/OtherExpensesGrp/ProgramServicesAmt189321
IRS990/OtherExpensesGrp/ProgramServicesAmt21626
IRS990/OtherExpensesGrp/ProgramServicesAmt315404
IRS990/OtherExpensesGrp/TotalAmt08446
IRS990/OtherExpensesGrp/TotalAmt189321
IRS990/OtherExpensesGrp/TotalAmt22032
IRS990/OtherExpensesGrp/TotalAmt318054
IRS990/OtherLiabilitiesGrp/BOYAmt0663
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05796
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05796
IRS990/OtherRevenueTotalAmt05796
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0205269
IRS990/OtherSalariesAndWagesGrp/TotalAmt0205269
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02662
IRS990/PayrollTaxesGrp/ProgramServicesAmt013974
IRS990/PayrollTaxesGrp/TotalAmt016636
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03900
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021786
IRS990/PensionPlanContributionsGrp/TotalAmt025686
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMPER FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0239864
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt181407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0239864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt181407
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt049223
IRS990/PYContributionsGrantsAmt0183566
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt09725
IRS990/PYInvestmentIncomeAmt028
IRS990/PYOtherExpensesAmt0211475
IRS990/PYOtherRevenueAmt090816
IRS990/PYProgramServiceRevenueAmt0317799
IRS990/PYRevenuesLessExpensesAmt061114
IRS990/PYSalariesCompEmpBnftPaidAmt0260672
IRS990/PYTotalExpensesAmt0531095
IRS990/PYTotalRevenueAmt0592209
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt070306
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt045000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0327170
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0482487
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0552793
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020895
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0152363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0334629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0178714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0163621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0169243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0417190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01263397
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0321271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0321736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0373029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0340797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0317210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01674043
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt090186
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0137733
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0227919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0592
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05795
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0715
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0841
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0557
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01546
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09454
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt03165359
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0655900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0590636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0536650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0510040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0872133
IRS990ScheduleA/Total509Grp/TotalAmt03165359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0661798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0591392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0537577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0510804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0873834
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03175405
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/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0369995
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0705930
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01075925
IRS990ScheduleD/EquipmentGrp/BookValueAmt031815
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0199229
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0231044
IRS990ScheduleD/LandGrp/BookValueAmt022600
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt022600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt053373
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PRIVATE FUND GIFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0424410
IRS990ScheduleD/TotalBookValueOtherAssetsAmt053373
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS REVIEWED THIS 990 THE OFFICERS PRIOR TO FILING THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT IS IN THE PROCESS OF CREATING A WRITTEN CONFLICT OF INTEREST POLICY. ONCE COMPLETED IT WILL BE PRESENTED TO THE BOARD FOR FINAL APPROVAL AND IMPLEMENTATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS APPROVES EXECUTIVE DIRECTOR AND TOP MANAGEMENT SALARIES AND BENEFITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS APPROVES ALL KEY EMPLOYEE SALARIES AND BENEFITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATIONS OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTERNATIONAL COUNSELOR ADMIN FEE $7907
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0536261
IRS990/TotalAssetsEOYAmt0633613
IRS990/TotalAssetsGrp/BOYAmt0536261
IRS990/TotalAssetsGrp/EOYAmt0633613
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0334629
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0629
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059773
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0531091
IRS990/TotalFunctionalExpensesGrp/TotalAmt0591493
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053774
IRS990/TotalLiabilitiesEOYAmt080820
IRS990/TotalLiabilitiesGrp/BOYAmt053774
IRS990/TotalLiabilitiesGrp/EOYAmt080820
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0482487
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0552793
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0531091
IRS990/TotalProgramServiceRevenueAmt0321271
IRS990/TotalReportableCompFromOrgAmt074610
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0327170
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0661799
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0536261
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0633613
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt010636
IRS990/TravelGrp/TotalAmt010636
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$633,613
Liabilities
$80,820
Net assets
$552,793
Revenue
$661,799
Expenses
$591,493
Net income
$70,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.25$0.94$1.35$0.90$0.45
2023Summary only. Only limited summary data is available for this year.$0.72$0.23$0.49$0.73$0.90$0.17
2022Summary only. Only limited summary data is available for this year.$0.71$0.06$0.65$0.62$0.77$0.15
2021Summary only. Only limited summary data is available for this year.$0.83$0.03$0.80$0.75$0.60$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.06$0.65$0.47$0.37$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.08$0.55$0.66$0.59$0.07
2018Summary only. Only limited summary data is available for this year.$1.46$0.05$1.41$0.59$0.53$0.06
2017Summary only. Only limited summary data is available for this year.$1.43$0.09$1.35$0.54$0.59$0.05
2016Summary only. Only limited summary data is available for this year.$0.99$0.05$0.94$0.51$0.58$0.07
2015Summary only. Only limited summary data is available for this year.$1.01$0.05$0.96$0.81$0.69$0.12
2014Summary only. Only limited summary data is available for this year.$0.83$0.05$0.79$0.72$0.69$0.03
2013Summary only. Only limited summary data is available for this year.$0.83$0.16$0.67$0.46$0.53$0.07
2012Summary only. Only limited summary data is available for this year.$0.87$0.05$0.82$0.77$0.74$0.03
2011Summary only. Only limited summary data is available for this year.$0.79$0.11$0.69$0.69$0.69$0.00