Civic Intelligence

Appanoose Ministries Inc

990 • Fiscal year 2015 • EIN 42-1020152

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 07, 2016

Organization ProfileWWW.CAMPAPPANOOSE.ORG
13380 430th StPlano, IA 52581

(641) 649-2491

Siviq Scores

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

Liabilities / Assets

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.53x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

63rd percentile

7.7%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$44,223

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

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

Asset Growth

91st percentile

50%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,043,228

Up $349,998 (+50%) from 2014

Net Assets

Up

$894,027

Up $361,931 (+68%) from 2014

Liabilities

Down

$149,201

Down $11,933 (-7.4%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin63rd percentile

Revenue

Up

$280,881

Up $28,045 (+11%) from 2014

Expenses

Down

$259,346

Down $30,404 (-10%) from 2014

Net Income

Up

$21,535

Up $58,449 (+158%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $746,654Liabilities 2010: $213,253Net Assets 2010: $533,4012010Assets 2011: $853,565Liabilities 2011: $202,875Net Assets 2011: $650,6902011Assets 2012: $769,210Liabilities 2012: $181,842Net Assets 2012: $587,3682012Assets 2013: $741,626Liabilities 2013: $172,616Net Assets 2013: $569,0102013Assets 2014: $693,230Liabilities 2014: $161,134Net Assets 2014: $532,0962014Assets 2015: $1,043,228Liabilities 2015: $149,201Net Assets 2015: $894,0272015Assets 2016: $1,021,961Liabilities 2016: $137,485Net Assets 2016: $884,4762016Assets 2017: $978,239Liabilities 2017: $135,079Net Assets 2017: $843,1602017Assets 2018: $960,013Liabilities 2018: $192,386Net Assets 2018: $767,6272018Assets 2019: $985,849Liabilities 2019: $183,668Net Assets 2019: $802,1812019Assets 2020: $975,685Liabilities 2020: $174,719Net Assets 2020: $800,9662020Assets 2021: $1,037,851Liabilities 2021: $151,955Net Assets 2021: $885,8962021Assets 2022: $1,009,716Liabilities 2022: $193,023Net Assets 2022: $816,6932022Assets 2023: $910,973Liabilities 2023: $152,870Net Assets 2023: $758,1032023Assets 2024: $844,303Liabilities 2024: $163,164Net Assets 2024: $681,1392024

Highlighted filing

2015

Assets$1,043,228
Liabilities$149,201
Net Assets$894,027
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

$400K$200K$0-$200KRevenue 2010: $164,901Expenses 2010: $246,044Net Income 2010: -$81,1432010Expenses 2011: $216,0232011Expenses 2012: $246,8452012Revenue 2013: $218,415Expenses 2013: $236,773Net Income 2013: -$18,3582013Revenue 2014: $252,836Expenses 2014: $289,750Net Income 2014: -$36,9142014Revenue 2015: $280,881Expenses 2015: $259,346Net Income 2015: $21,5352015Revenue 2016: $269,468Expenses 2016: $279,019Net Income 2016: -$9,5512016Revenue 2017: $229,915Expenses 2017: $271,231Net Income 2017: -$41,3162017Revenue 2018: $236,959Expenses 2018: $312,492Net Income 2018: -$75,5332018Revenue 2019: $308,165Expenses 2019: $273,611Net Income 2019: $34,5542019Revenue 2020: $258,383Expenses 2020: $259,598Net Income 2020: -$1,2152020Revenue 2021: $385,815Expenses 2021: $300,885Net Income 2021: $84,9302021Revenue 2022: $263,415Expenses 2022: $332,618Net Income 2022: -$69,2032022Revenue 2023: $322,855Expenses 2023: $381,445Net Income 2023: -$58,5902023Revenue 2024: $293,685Expenses 2024: $364,577Net Income 2024: -$70,8922024

Highlighted filing

2015

Revenue$280,881
Expenses$259,346
Net Income$21,535
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 7, 2016
Return Version
2015v2.0
Gross Receipts
$283,738
Mission and Program Overview

Mission

Camp appanoose offers opportunities year round for youth and adults with the goal of broadening horizons and encouraging personal development socially, spiritually, intellectually, and physically. At the heart of the camp is the passionate mission to introduce the next generation to jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$640,317$1,009,533▲ $369,216
Cash and Non-Interest-Bearing Accounts$24,035$15,131▼ $8,904
Savings and Temporary Cash Investments$23,431$15,035▼ $8,396
Accounts Receivable$4,106$0▼ $4,106
Inventories for Sale or Use$1,341$3,012▲ $1,671
Prepaid Expenses and Deferred Charges-$517-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$693,230$1,043,228▲ $349,998
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$160,394$149,201▼ $11,193
Accounts Payable and Accrued Expenses$740--
Total Liabilities$161,134$149,201▼ $11,933
Net Assets / Fund Balance
Unrestricted Net Assets$532,096$894,027▲ $361,931
Total Net Assets Fund Balance$532,096$894,027▲ $361,931
Total Liabilities and Net Assets / Fund Balance$693,230$1,043,228▲ $349,998

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$690,182$266,701-
Land$286,000--
Equipment$33,351$180,492-
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pat AmsdenExecutive DirectorFT$44,223$44,223

Board Members and Trustees

NameTitle
Wendell CollinsPresident
Ken BaileyVice President
Jeannette GreinerBoard Member
Jim DusenberyBoard Member
Luane BakerBoard Member
Tom DentBoard Member
Bev MoyerSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$225,080
Program Service Revenue
$48,097
Investment Income
$-2,781
Other Revenue
$10,485
All Other Contributions
$225,080
Change in Net Assets
$21,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,115
Salaries, Compensation, and Employee Benefits$110,231
Total Fundraising Expense$36,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$28,695$50,106$8,645$87,446
Depreciation Depletion$20,677$6,892$6,892$34,461
All Other Expenses$18,461$4,738$4,735$27,934
Occupancy$12,440$4,147$4,146$20,733
Insurance$9,585$3,195$3,195$15,975
Other Salaries and Wages$13,998--$13,998
Travel$6,377$2,126$2,125$10,628
Interest$4,359$1,453$1,453$7,265
Other Expenses$2,969$990$989$4,948
Other Employee Benefits$1,852$2,161$397$4,410
Payroll Taxes$1,838$2,145$394$4,377
Office Expenses$2,451$817$817$4,085
Advertising$1,192$398$397$1,987
Total Functional Expenses$141,726$81,302$36,318$259,346
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-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board members receive an electronic copy of the form 990 to review before the organization files the form 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“A letter is sent to each board member on an annual basis asking them to disclose any potential conflicts of interest, if any, sign an enclosed document and return it to the organization.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive director is paid a salary for organizing and operating the activities of the camp each year. The rate of salary is determined and approved by the board of directors annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Requested documents may be viewed at the organization's offices”

Filing and Contact Details

Filer

Filer Name
Camp Appanoose Inc
EIN
42-1020152
Phone
6416492491
Address
13380 430TH ST, PLANO, IA 52581

Signing Officer

Name
Pat Amsden
Title
Executive Director
Signed
2016-07-07
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
90

Preparer

Firm
Tarbell & Co PLC
Address
2130 Grand Avenue, Des Moines, IA 50312-5302
Preparer
Tim Tarbell CPA
Phone
5152820200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT MAINTENANCE: Column (A) - Total = $4923; Column (B) - Program Services = $2954; Column (C) - Management & General = $985; Column (D) - Fundraising = $984”

Form 990, Part IX, Line 24E: Other Expenses

“PROFESSIONAL FEES: Column (A) - Total = $4096; Column (B) - Program Services = $2458; Column (C) - Management & General = $819; Column (D) - Fundraising = $819”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $4059; Column (B) - Program Services = $2435; Column (C) - Management & General = $812; Column (D) - Fundraising = $812”

Form 990, Part IX, Line 24E: Other Expenses

“CONTRACTED SERVICES: Column (A) - Total = $4000; Column (B) - Program Services = $4000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $2446; Column (B) - Program Services = $1468; Column (C) - Management & General = $489; Column (D) - Fundraising = $489”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $2099; Column (B) - Program Services = $1259; Column (C) - Management & General = $420; Column (D) - Fundraising = $420”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $1896; Column (B) - Program Services = $1138; Column (C) - Management & General = $379; Column (D) - Fundraising = $379”

Form 990, Part IX, Line 24E: Other Expenses

“DUES: Column (A) - Total = $1523; Column (B) - Program Services = $914; Column (C) - Management & General = $305; Column (D) - Fundraising = $304”

Form 990, Part IX, Line 24E: Other Expenses

“PROPERTY TAXES: Column (A) - Total = $1480; Column (B) - Program Services = $888; Column (C) - Management & General = $296; Column (D) - Fundraising = $296”

Form 990, Part IX, Line 24E: Other Expenses

“WESTLAKE FEE: Column (A) - Total = $669; Column (B) - Program Services = $401; Column (C) - Management & General = $134; Column (D) - Fundraising = $134”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL ADMINISTRATION EXPENSE: Column (A) - Total = $493; Column (B) - Program Services = $296; Column (C) - Management & General = $99; Column (D) - Fundraising = $98”

Form 990, Part IX, Line 24E: Other Expenses

“STORAGE RENTAL: Column (A) - Total = $250; Column (B) - Program Services = $250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Donated equipment = $3050”

Raw XML AppendixShowing 400 of 496 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.

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IRS990/Desc0THE ORGANIZATION OFFERED A VARIETY OF YOUTH AND ADULT PROGRAMS AND CAMPS TO APPROXIMATELY 300 INDIVIDUALS WHERE PARTICIPANTS WERE CHALLENGED TO PURSUE THEIR INTERESTS, DEVELOP THEIR UNIQUE GIFTS, AND TO SERVE OTHERS. EACH PROGRAM IS EDUCATIONAL AND IS INTEGRATED WITH BIBLICAL TEACHING.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
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IRS990/InsuranceGrp/FundraisingAmt03195
IRS990/InsuranceGrp/ManagementAndGeneralAmt03195
IRS990/InsuranceGrp/ProgramServicesAmt09585
IRS990/InsuranceGrp/TotalAmt015975
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt01453
IRS990/InterestGrp/ManagementAndGeneralAmt01453
IRS990/InterestGrp/ProgramServicesAmt04359
IRS990/InterestGrp/TotalAmt07265
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01341
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03012
IRS990/InvestmentIncomeGrp/ExclusionAmt076
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0447193
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0640317
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01009533
IRS990/LandBldgEquipCostOrOtherBssAmt01456726
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02857
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CAMP APPANOOSE OFFERS OPPORTUNITIES YEAR ROUND FOR YOUTH AND ADULTS WITH THE GOAL OF BROADENING HORIZONS AND ENCOURAGING PERSONAL DEVELOPMENT SOCIALLY, SPIRITUALLY, INTELLECTUALLY, AND PHYSICALLY. AT THE HEART OF THE CAMP IS THE PASSIONATE MISSION TO INTRODUCE THE NEXT GENERATION TO JESUS CHRIST.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0160394
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0149201
IRS990/NetAssetsOrFundBalancesBOYAmt0532096
IRS990/NetAssetsOrFundBalancesEOYAmt0894027
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2857
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2857
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt01409
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01409
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04146
IRS990/OccupancyGrp/ManagementAndGeneralAmt04147
IRS990/OccupancyGrp/ProgramServicesAmt012440
IRS990/OccupancyGrp/TotalAmt020733
IRS990/OfficeExpensesGrp/FundraisingAmt0817
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0817
IRS990/OfficeExpensesGrp/ProgramServicesAmt02451
IRS990/OfficeExpensesGrp/TotalAmt04085
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt03050
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0397
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02161
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01852
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04410
IRS990/OtherExpensesGrp/Desc0FACILITY MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2FOOD & PAPER PRODUCTS
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt02133
IRS990/OtherExpensesGrp/FundraisingAmt1989
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1990
IRS990/OtherExpensesGrp/ProgramServicesAmt06401
IRS990/OtherExpensesGrp/ProgramServicesAmt15438
IRS990/OtherExpensesGrp/ProgramServicesAmt24993
IRS990/OtherExpensesGrp/ProgramServicesAmt32969
IRS990/OtherExpensesGrp/TotalAmt010668
IRS990/OtherExpensesGrp/TotalAmt15438
IRS990/OtherExpensesGrp/TotalAmt24993
IRS990/OtherExpensesGrp/TotalAmt34948
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt09076
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09076
IRS990/OtherRevenueTotalAmt09076
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013998
IRS990/OtherSalariesAndWagesGrp/TotalAmt013998
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0394
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02145
IRS990/PayrollTaxesGrp/ProgramServicesAmt01838
IRS990/PayrollTaxesGrp/TotalAmt04377
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0517
IRS990/PriorPeriodAdjustmentsAmt0337346
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048097
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0140467
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01142
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0189701
IRS990/PYOtherRevenueAmt020927
IRS990/PYProgramServiceRevenueAmt090300
IRS990/PYRevenuesLessExpensesAmt0-36914
IRS990/PYSalariesCompEmpBnftPaidAmt0100049
IRS990/PYTotalExpensesAmt0289750
IRS990/PYTotalRevenueAmt0252836
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt021535
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt048097
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023431
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0220080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0140467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0140167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0127827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0292851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0921392
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09076
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020927
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024417
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011285
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01740
IRS990ScheduleA/OtherIncome170Grp/TotalAmt067445
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73950
IRS990ScheduleA/PublicSupportPY170Pct00.91980
IRS990ScheduleA/PublicSupportTotal170Amt0732045
IRS990ScheduleA/SubstantialContributorsTotAmt0189347
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0220080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0140467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0140167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0127827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0292851
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0921392
IRS990ScheduleA/TotalSupportAmt0989897
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0690182
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0266701
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0956883
IRS990ScheduleD/EquipmentGrp/BookValueAmt033351
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0180492
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0213843
IRS990ScheduleD/LandGrp/BookValueAmt0286000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0286000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01009533
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS RECEIVE AN ELECTRONIC COPY OF THE FORM 990 TO REVIEW BEFORE THE ORGANIZATION FILES THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A letter is sent to each board member on an annual basis asking them to disclose any potential conflicts of interest, if any, sign an enclosed document and return it to the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR IS PAID A SALARY FOR ORGANIZING AND OPERATING THE ACTIVITIES OF THE CAMP EACH YEAR. THE RATE OF SALARY IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REQUESTED DOCUMENTS MAY BE VIEWED AT THE ORGANIZATION'S OFFICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT MAINTENANCE: Column (A) - Total = $4923; Column (B) - Program Services = $2954; Column (C) - Management & General = $985; Column (D) - Fundraising = $984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FEES: Column (A) - Total = $4096; Column (B) - Program Services = $2458; Column (C) - Management & General = $819; Column (D) - Fundraising = $819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postage and Shipping: Column (A) - Total = $4059; Column (B) - Program Services = $2435; Column (C) - Management & General = $812; Column (D) - Fundraising = $812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACTED SERVICES: Column (A) - Total = $4000; Column (B) - Program Services = $4000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE: Column (A) - Total = $2446; Column (B) - Program Services = $1468; Column (C) - Management & General = $489; Column (D) - Fundraising = $489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS: Column (A) - Total = $2099; Column (B) - Program Services = $1259; Column (C) - Management & General = $420; Column (D) - Fundraising = $420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES: Column (A) - Total = $1896; Column (B) - Program Services = $1138; Column (C) - Management & General = $379; Column (D) - Fundraising = $379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES: Column (A) - Total = $1523; Column (B) - Program Services = $914; Column (C) - Management & General = $305; Column (D) - Fundraising = $304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROPERTY TAXES: Column (A) - Total = $1480; Column (B) - Program Services = $888; Column (C) - Management & General = $296; Column (D) - Fundraising = $296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WESTLAKE FEE: Column (A) - Total = $669; Column (B) - Program Services = $401; Column (C) - Management & General = $134; Column (D) - Fundraising = $134

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,043,228
Liabilities
$149,201
Net assets
$894,027
Revenue
$280,881
Expenses
$259,346
Net income
$21,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.16$0.68$0.29$0.36$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.15$0.76$0.32$0.38$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.19$0.82$0.26$0.33$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.15$0.89$0.39$0.30$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.17$0.80$0.26$0.26$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.18$0.80$0.31$0.27$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.19$0.77$0.24$0.31$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.14$0.84$0.23$0.27$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.14$0.88$0.27$0.28$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.15$0.89$0.28$0.26$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.16$0.53$0.25$0.29$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.17$0.57$0.22$0.24$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.18$0.59$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.20$0.65$0.22
2010Summary only. Only limited summary data is available for this year.$0.75$0.21$0.53$0.16$0.25$0.08