Civic Intelligence

Appanoose Ministries Inc

990 • Fiscal year 2021 • EIN 42-1020152

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.CAMPAPPANOOSE.ORG
PO Box 37Plano, IA 52581

(641) 649-2491

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.39x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

65th percentile

22%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$43,023

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

44th percentile

6.4%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

49%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,037,851

Up $62,166 (+6.4%) from 2020

Net Assets

Up

$885,896

Up $84,930 (+11%) from 2020

Liabilities

Down

$151,955

Down $22,764 (-13%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin65th percentile

Revenue

Up

$385,815

Up $127,432 (+49%) from 2020

Expenses

Up

$300,885

Up $41,287 (+16%) from 2020

Net Income

Up

$84,930

Up $86,145 (+7090%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2021

Assets$1,037,851
Liabilities$151,955
Net Assets$885,896
Open 2021 Filing

Operations Trend

Revenue Growth76th 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

2021

Revenue$385,815
Expenses$300,885
Net Income$84,930
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$392,586
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.

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 of introducing the next generation to jesus christ and challenging youth for productive service in our world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$959,030$1,014,972▲ $55,942
Cash and Non-Interest-Bearing Accounts$13,643$19,867▲ $6,224
Inventories for Sale or Use$3,012$3,012→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$975,685$1,037,851▲ $62,166
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$174,719$151,955▼ $22,764
Total Liabilities$174,719$151,955▼ $22,764
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$800,966$885,896▲ $84,930
Total Net Assets Fund Balance$800,966$885,896▲ $84,930
Total Liabilities and Net Assets / Fund Balance$975,685$1,037,851▲ $62,166

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$538,156$418,727-
Land$286,000--
Equipment$174,770$271,426-
Leasehold Improvements$16,046$8,432-
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pat AmsdenExecutive DirectorFT$43,023$43,023

Board Members and Trustees

NameTitle
Wendell CollinsBoard Chair
Ken BaileyVice President
Harold HerrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$318,682
Program Service Revenue
$52,056
Investment Income
$3,993
Other Revenue
$11,084
All Other Contributions
$301,404
Change in Net Assets
$84,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,671
Salaries, Compensation, and Employee Benefits$108,214
Total Fundraising Expense$31,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$49,663$12,416-$62,079
Other Salaries and Wages$20,903$27,604$8,097$56,604
Current Officers, Directors, Trustees, and Key Employees$25,814$17,209-$43,023
Occupancy$20,416$6,806$6,805$34,027
Insurance$14,188$4,729$4,729$23,646
All Other Expenses$9,341$2,770$2,917$15,028
Interest$5,481$1,827$1,827$9,135
Travel$3,863$1,288$1,287$6,438
Payroll Taxes$1,948$1,949$433$4,330
Other Employee Benefits$1,384$2,447$426$4,257
Other Expenses$2,536$845$845$4,226
Office Expenses$2,344$781$781$3,906
Advertising$1,960$653$653$3,266
Fees for Services Accounting-$2,790-$2,790
Total Functional Expenses$181,990$87,105$31,790$300,885
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
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
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

“Management receives an electronic copy of the form 990 to review.”

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
Appanoose Ministries Inc
EIN
42-1020152
Phone
6416492491
Address
PO BOX 37, PLANO, IA 52581

Signing Officer

Name
Pat Amsden
Title
Executive Director
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Ia
Voting Board Members
3
Independent Board Members
3
Employees
14
Volunteers
100

Preparer

Firm
Tarbell & Co Plc
Address
1466 28TH STREET SUITE 100, WEST DES MOINES, IA 50266
Preparer
Tim Tarbell CPA
Phone
5152820200
Raw XML AppendixShowing 400 of 449 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/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CAMP 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 OF INTRODUCING THE NEXT GENERATION TO JESUS CHRIST AND CHALLENGING YOUTH FOR PRODUCTIVE SERVICE IN OUR WORLD.
IRS990/AdvertisingGrp/FundraisingAmt0653
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0653
IRS990/AdvertisingGrp/ProgramServicesAmt01960
IRS990/AdvertisingGrp/TotalAmt03266
IRS990/AllOtherContributionsAmt0301404
IRS990/AllOtherExpensesGrp/FundraisingAmt02917
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02770
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09341
IRS990/AllOtherExpensesGrp/TotalAmt015028
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CYNTHIA AMSDEN
IRS990/BooksInCareOfDetail/PhoneNum06416492491
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013380 430TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLANO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052581
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013643
IRS990/CashNonInterestBearingGrp/EOYAmt019867
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017209
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt025814
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt043023
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt02462
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0318682
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03993
IRS990/CYOtherExpensesAmt0192671
IRS990/CYOtherRevenueAmt011084
IRS990/CYProgramServiceRevenueAmt052056
IRS990/CYRevenuesLessExpensesAmt084930
IRS990/CYSalariesCompEmpBnftPaidAmt0108214
IRS990/CYTotalExpensesAmt0300885
IRS990/CYTotalFundraisingExpenseAmt031790
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0385815
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012416
IRS990/DepreciationDepletionGrp/ProgramServicesAmt049663
IRS990/DepreciationDepletionGrp/TotalAmt062079
IRS990/Desc0THE ORGANIZATION OFFERED A VARIETY OF YOUTH AND ADULT PROGRAMS AND CAMPS 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0181990
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02790
IRS990/FeesForServicesAccountingGrp/TotalAmt02790
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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/PersonNm0PAT AMSDEN
IRS990/Form990PartVIISectionAGrp/PersonNm1KEN BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm2WENDELL COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm3HAROLD HERR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt043023
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt03991
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt017278
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08300
IRS990/GrossReceiptsAmt0392586
IRS990/GrossSalesOfInventoryAmt02462
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt04729
IRS990/InsuranceGrp/ManagementAndGeneralAmt04729
IRS990/InsuranceGrp/ProgramServicesAmt014188
IRS990/InsuranceGrp/TotalAmt023646
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt01827
IRS990/InterestGrp/ManagementAndGeneralAmt01827
IRS990/InterestGrp/ProgramServicesAmt05481
IRS990/InterestGrp/TotalAmt09135
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03012
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03012
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0698585
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0959030
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01014972
IRS990/LandBldgEquipCostOrOtherBssAmt01713557
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04309
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 OF INTRODUCING THE NEXT GENERATION TO JESUS CHRIST AND CHALLENGING YOUTH FOR PRODUCTIVE SERVICE IN OUR WORLD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0174719
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0151955
IRS990/NetAssetsOrFundBalancesBOYAmt0800966
IRS990/NetAssetsOrFundBalancesEOYAmt0885896
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03991
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03991
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0800966
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0885896
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06805
IRS990/OccupancyGrp/ManagementAndGeneralAmt06806
IRS990/OccupancyGrp/ProgramServicesAmt020416
IRS990/OccupancyGrp/TotalAmt034027
IRS990/OfficeExpensesGrp/FundraisingAmt0781
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0781
IRS990/OfficeExpensesGrp/ProgramServicesAmt02344
IRS990/OfficeExpensesGrp/TotalAmt03906
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0426
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02447
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01384
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04257
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt01600
IRS990/OtherExpensesGrp/FundraisingAmt11390
IRS990/OtherExpensesGrp/FundraisingAmt2845
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11391
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2845
IRS990/OtherExpensesGrp/ProgramServicesAmt013178
IRS990/OtherExpensesGrp/ProgramServicesAmt14800
IRS990/OtherExpensesGrp/ProgramServicesAmt24171
IRS990/OtherExpensesGrp/ProgramServicesAmt32536
IRS990/OtherExpensesGrp/TotalAmt013178
IRS990/OtherExpensesGrp/TotalAmt18000
IRS990/OtherExpensesGrp/TotalAmt26952
IRS990/OtherExpensesGrp/TotalAmt34226
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1RENTAL INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt010404
IRS990/OtherRevenueMiscGrp/ExclusionAmt1680
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010404
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1680
IRS990/OtherRevenueTotalAmt011084
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08097
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027604
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020903
IRS990/OtherSalariesAndWagesGrp/TotalAmt056604
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0433
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01949
IRS990/PayrollTaxesGrp/ProgramServicesAmt01948
IRS990/PayrollTaxesGrp/TotalAmt04330
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADULT PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050766
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11290
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0208792
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0143806
IRS990/PYOtherRevenueAmt011585
IRS990/PYProgramServiceRevenueAmt038004
IRS990/PYRevenuesLessExpensesAmt0-1215
IRS990/PYSalariesCompEmpBnftPaidAmt0115792
IRS990/PYTotalExpensesAmt0259598
IRS990/PYTotalRevenueAmt0258383
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt084930
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt052056
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0301404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0193920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0232693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0189080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0173632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01090729
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011084
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011585
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030788
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01084
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013526
IRS990ScheduleA/OtherIncome170Grp/TotalAmt068067
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80130
IRS990ScheduleA/PublicSupportPY170Pct00.73430
IRS990ScheduleA/PublicSupportTotal170Amt0928549
IRS990ScheduleA/SubstantialContributorsTotAmt0162180
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0301404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0193920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0232693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0189080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0173632
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01090729
IRS990ScheduleA/TotalSupportAmt01158809
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/BookValueAmt0538156
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0418727
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0956883
IRS990ScheduleD/EquipmentGrp/BookValueAmt0174770
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0271426
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0446196
IRS990ScheduleD/LandGrp/BookValueAmt0286000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0286000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016046
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08432
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt024478
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01014972
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT RECEIVES AN ELECTRONIC COPY OF THE FORM 990 TO REVIEW.
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/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0975685
IRS990/TotalAssetsEOYAmt01037851
IRS990/TotalAssetsGrp/BOYAmt0975685
IRS990/TotalAssetsGrp/EOYAmt01037851
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0318682
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031790
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087105
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181990
IRS990/TotalFunctionalExpensesGrp/TotalAmt0300885
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0174719
IRS990/TotalLiabilitiesEOYAmt0151955
IRS990/TotalLiabilitiesGrp/BOYAmt0174719
IRS990/TotalLiabilitiesGrp/EOYAmt0151955
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0800966
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0885896
IRS990/TotalProgramServiceExpensesAmt0181990
IRS990/TotalProgramServiceRevenueAmt052056
IRS990/TotalReportableCompFromOrgAmt043023
IRS990/TotalRevenueGrp/ExclusionAmt011086
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056047
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0385815
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0975685

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,037,851
Liabilities
$151,955
Net assets
$885,896
Revenue
$385,815
Expenses
$300,885
Net income
$84,930
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